Civic Intelligence

Adaire Theatre Kids

990EZ • Fiscal year 2023 • EIN 81-1119522

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$109,094

Up $1,537 (+1.4%) from 2022

Net Assets

Up

$109,094

Up $1,537 (+1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$28,595

Down $1,663 (-5.5%) from 2022

Expenses

Up

$27,058

Up $13,855 (+105%) from 2022

Net Income

Down

$1,537

Down $15,518 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$109,094
Liabilities$0
Net Assets$109,094

Operations Trend

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

2023

Revenue$28,595
Expenses$27,058
Net Income$1,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$28,595
Mission and Program Overview

Mission

ARTS AND CULTURE

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATELAND TILLERBoard MemberPT$300-$300
KENDALL PAYNEPres.FT$0--
MAJORIE ATKINSV.P.PT$0--
KEITH MCCOYChairPT$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
2024-09-16
Discuss with paid preparer
Yes

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 8

CAMP 6000.

Form 990EZ, Part I, Line 8

CONCESSIONS

Form 990EZ, Part I, Line 8

PROGRAM SERVICE 6350.

Form 990EZ, Part I, Line 8

REFUND OF COPYRIGHT FEES

Form 990EZ, Part I, Line 16

Copyright & licensing fees 5136.

Form 990EZ, Part I, Line 16

Conference and travel 2843.

Form 990EZ, Part I, Line 16

Meals customers and employees 589.

Form 990EZ, Part I, Line 16

PRODUCTION COSTS 2145.

Form 990EZ, Part I, Line 16

CONCESSION EXPENSE 5313.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1412.

Form 990EZ, Part I, Line 16

Professional development & education 1490.

Form 990EZ, Part I, Line 16

EQUIPMENTAL RENTAL 1814.

Form 990EZ, Part I, Line 16

BANK FEES 25.

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020767
IRS990EZ/OtherRevenueTotalAmt012350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0870
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027058
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0215967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0215967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE 6350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF COPYRIGHT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPYRIGHT & LICENSING FEES 5136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE AND TRAVEL 2843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS CUSTOMERS AND EMPLOYEES 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 2145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION EXPENSE 5313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT & EDUCATION 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENTAL RENTAL 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDAL PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402503665
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934271887
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/PreparerPersonNm0VICTORIA MARTIN
ReturnHeader/ReturnTs02024-09-17T12:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings