Civic Intelligence

Adaire Theatre Kids

990EZ • Fiscal year 2019 • EIN 81-1119522

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
P O Box 136Pulaski, VA 24301

(540) 250-3665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,220

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$41,318

No earlier filing loaded for comparison.

Net Assets

$41,318

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$85,398

No earlier filing loaded for comparison.

Expenses

$55,843

No earlier filing loaded for comparison.

Net Income

$29,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $41,318Liabilities 2019: $0Net Assets 2019: $41,3182019Assets 2020: $40,750Liabilities 2020: $0Net Assets 2020: $40,7502020Assets 2021: $90,502Liabilities 2021: $0Net Assets 2021: $90,5022021Assets 2022: $107,557Liabilities 2022: $0Net Assets 2022: $107,5572022Assets 2023: $109,094Liabilities 2023: $0Net Assets 2023: $109,0942023Assets 2024: $109,207Net Assets 2024: $109,2072024

Highlighted filing

2019

Assets$41,318
Liabilities$0
Net Assets$41,318
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $85,398Expenses 2019: $55,843Net Income 2019: $29,5552019Revenue 2020: $40,540Expenses 2020: $41,108Net Income 2020: -$5682020Revenue 2021: $95,676Expenses 2021: $45,924Net Income 2021: $49,7522021Revenue 2022: $30,258Expenses 2022: $13,203Net Income 2022: $17,0552022Revenue 2023: $28,595Expenses 2023: $27,058Net Income 2023: $1,5372023Revenue 2024: $22,334Expenses 2024: $22,221Net Income 2024: $1132024

Highlighted filing

2019

Revenue$85,398
Expenses$55,843
Net Income$29,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$85,398
Mission and Program Overview

Mission

ARTS AND CULTURE

Program Services

DescriptionGrantsExpenses
DONATIONS TO COMMUNITY PROGRAMS$1,500$1,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL PAYNEPres.FT$13,220-$13,220
KEITH MCCOYChairPT$4,000-$4,000
MAJORIE ATKINSV.P.PT$0--
HENRY PAYNEBoard MemberPT$0--
ALBERT ATKINSBoard MemberPT$0--
KATELAND TILLERBoard MemberPT$0--
KARANEESE PAYNESecPT$0--
KAREN PAYNETreasPT$0--
Filing and Contact Details

Filer

Filer Name
Adaire Theatre
EIN
81-1119522
Phone
5402503665
Address
P O BOX 136, PULASKI, VA 24301

Signing Officer

Name
Kendal Payne
Title
Principal Officer
Phone
5402503665
Signed
2020-07-15

Preparer

Firm
The Tax Service
Address
7470 LEE HIGHWAY, RADFORD, VA 24141
Preparer
Victoria Martin
Phone
5406396565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; charity; : , , , ; , 1500.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 3310.”

Form 990EZ, Part I, Line 16

“Conference and travel 1923.”

Form 990EZ, Part I, Line 16

“Copyright and license 10018.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 13920.”

Form 990EZ, Part I, Line 16

“CONCESSION EXPENSE 742.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 1201.”

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALL PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAJORIE ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBERT ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATELAND TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARANEESE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02199
IRS990EZ/OtherExpensesTotalAmt031114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01607
IRS990EZ/ProgramServiceRevenueAmt046041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019420
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055843
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt085398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt085383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085383
IRS990ScheduleA/Total509Grp/TotalAmt085383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITY; : , , , ; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC SUPPLIES 3310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE AND TRAVEL 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPYRIGHT AND LICENSE 10018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS 13920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION EXPENSE 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE 1201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402503665
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAIRE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ADAI
ReturnHeader/Filer/EIN0811119522
ReturnHeader/Filer/PhoneNum05402503665
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 136
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0631EFAD2C5CCBE65A0DCB96BCBD4DAE22E177F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631EFAD2C5CCBE65A0DCB96BCBD4DAE22E177F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.64.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07470 LEE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024141
ReturnHeader/PreparerPersonGrp/PhoneNum05406396565
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MARTIN
ReturnHeader/ReturnTs02020-08-06T06:21:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,318
Liabilities
$0
Net assets
$41,318
Revenue
$85,398
Expenses
$55,843
Net income
$29,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.96$0.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.41$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.56$0.30