Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 82-1085513 • 501(c)3 • Sandy Springs, GA
Profile
City Springs Theatre Company is dedicated to entertaining, educating and enriching our community while contributing to its cultural and economic development by creating world class theatre experiences at the Sandy Springs Performing Arts Center.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$3,251,298
Up $967,780 (+42%) from 2023
Liabilities
Up$3,523,995
Up $1,084,286 (+44%) from 2023
Net Assets
Down-$272,697
Down $116,506 (-75%) from 2023
Revenue
Up$7,750,300
Up $3,293,662 (+74%) from 2023
Expenses
Up$7,866,806
Up $2,560,424 (+48%) from 2023
Net Income
Up-$116,506
Up $733,238 (+86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
City springs theatre company is dedicated to entertaining, educating, and enriching our community while contributing to its cultural and economic development by creating world class theatre experiences at the sandy springs performing arts center.
While contributing to its cultural and economic development by creating world class theatre experiences at the sandy springs performing arts center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $619,739 | $1,221,037 | ▲ $601,298 |
| Land, Buildings, and Equipment, Net | $256,683 | $214,207 | ▼ $42,476 |
| Prepaid Expenses and Deferred Charges | $96,729 | $184,017 | ▲ $87,288 |
| Pledges and Grants Receivable | $69,475 | $129,000 | ▲ $59,525 |
| Accounts Receivable | $20,077 | $30,933 | ▲ $10,856 |
| Total Assets | $2,283,518 | $3,251,298 | ▲ $967,780 |
| Other Assets Total | $1,220,815 | $1,472,104 | ▲ $251,289 |
| Liabilities | |||
| Deferred Revenue | $1,193,621 | $1,520,702 | ▲ $327,081 |
| Mortgage Notes Payable Secured by Investment Property | $1,157,270 | $1,460,589 | ▲ $303,319 |
| Accounts Payable and Accrued Expenses | $88,818 | $542,704 | ▲ $453,886 |
| Total Liabilities | $2,439,709 | $3,523,995 | ▲ $1,084,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-156,191 | $-272,697 | ▼ $116,506 |
| Total Net Assets Fund Balance | $-156,191 | $-272,697 | ▼ $116,506 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,518 | $3,251,298 | ▲ $967,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $161,499 | $210,553 | $372,052 |
| Equipment | $41,444 | $57,949 | $99,393 |
| Other Land Buildings | $11,264 | $34,216 | $45,480 |
| Other Assets Org | $1,397,082 | - | - |
| Name | Title |
|---|---|
| Jai Rogers-Thomas | Chair |
| Melissa Wikoff | Vice Chair |
| Ashlee Rouse | Director |
| Ben Huard | Director |
| Bulent Baydar | Director |
| Courtenay Collins | Director |
| David McKenney | Director |
| Livingstone Johnson | Director |
| Peter Lauer | Director |
| Robin Mathis | Director |
| Sergio Pacheco | Director |
| Dr Jerry Stapleton | Director Emeritus |
| Jan Collins | Director Emeritus |
| Peggy Stapleton | Director Emeritus |
| Steven Hauser | Director Emeritus |
| Susanne Keenan | Secretary |
| Russ Frederick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,310,175 |
| Salaries, Compensation, and Employee Benefits | $1,556,631 |
| Total Fundraising Expense | $232,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,317,391 | $20,871 | $18,900 | $2,357,162 |
| Other Salaries and Wages | $978,955 | $96,355 | $86,513 | $1,161,823 |
| Occupancy | $991,524 | $49,680 | $13,923 | $1,055,127 |
| All Other Expenses | $292,845 | $82,023 | $64,176 | $439,044 |
| Other Employee Benefits | $177,520 | $26,646 | $17,711 | $221,877 |
| Other Expenses | $166,396 | $14,251 | $13,405 | $194,052 |
| Payroll Taxes | $138,360 | $20,767 | $13,804 | $172,931 |
| Depreciation Depletion | $49,023 | $6,838 | $1,821 | $57,682 |
| Travel | $9,085 | $5,618 | $1,837 | $16,540 |
| Advertising | - | $11,797 | - | $11,797 |
| Total Functional Expenses | $7,276,244 | $358,453 | $232,109 | $7,866,806 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,866,806 |
| Total Expenses per Audited Statements | $7,866,806 |
| Total Expenses per Form 990 | $7,866,806 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Jerry Stapleton and Peggy Stapleton have a family relationship. Jan Collins and Courtney Collins have a family relationship.”
“There are no committees with the authority to act on behalf of the governing body.”
“When the organization is provided a copy of the form 990, the Executive Director and Treasurer reviews the form and makes inquiry if there is anything that appears inaccurate.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. At the public's request, a copy of this information is provided by the Executive Director.”
“Contracted Services: Program service expenses 2,258,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,258,609. Professional Fees: Program service expenses 58,782. Management and general expenses 20,871. Fundraising expenses 18,900. Total expenses 98,553.”
“The organization has not changed any processes from prior year.”
“The Company is a nonprofit Company exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Company applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Company is no longer subject to income tax examinations for tax years up to and including 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | While contributing to its cultural and economic development by creating world class theatre experiences at the sandy springs performing arts center. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11797 |
| IRS990/AllOtherContributionsAmt | 0 | 2051657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 439044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044774365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8601 Dunwoody Place Suite 136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandy Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1221037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2086657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6310175 |
| IRS990/CYOtherRevenueAmt | 0 | 51661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5611982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1556631 |
| IRS990/CYTotalExpensesAmt | 0 | 7866806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7750300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1193621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1520702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57682 |
| IRS990/Desc | 0 | City Springs Theatre Company (CSTC) produced five high-quality live productions during FY24, in addition to continuing to support various education programs. Since its inception, CSTC has served over 174,000 patrons and 135,000 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7276244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2317391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2357162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jai Rogers-Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Wikoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russ Frederick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susanne Keenan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bulent Baydar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Courtenay Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Huard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Livingstone Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Lauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robin Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David McKenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sergio Pacheco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ashlee Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Hauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jan Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Jerry Stapleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Peggy Stapleton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7750300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 181 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 256683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516925 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | City Springs Theatre Company is dedicated to entertaining, educating and enriching our community while contributing to its cultural and economic development by creating world class theatre experiences at the Sandy Springs Performing Arts Center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1157270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1460589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -156191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -272697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -156191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -272697 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13923 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 991524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1055127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1220815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1472104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221877 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program and Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Education Program Expen |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Merchant Servi |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23607 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1182284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 397118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1205910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 397118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51661 |
| IRS990/OtherRevenueTotalAmt | 0 | 51661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 978955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13804 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172931 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69475 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184017 |
| IRS990/PrincipalOfficerNm | 0 | Jai Rogers-Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conservatory/Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4980132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 631850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4980132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 631850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1679809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4025896 |
| IRS990/PYOtherRevenueAmt | 0 | 22745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2754084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -849744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1280486 |
| IRS990/PYTotalExpensesAmt | 0 | 5306382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4456638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5663643 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2086657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2626434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 908689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8356500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5611982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2754084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2278936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1543710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1398027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13586739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51661 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22745 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92939 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21943239 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7698639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4433893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4905370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2598621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21943239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7750300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4456638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4905370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2619384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2310880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22042572 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7866806 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Brainerd, MN
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
138% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
138% higherPO Box Chicago, IL
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
138% higherBunker Hill, KS
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
138% higher