Civic Intelligence

Evergreen Players Inc

EIN 84-0734594 • 501(c)3 • Evergreen, CO

Profile

Community Theatre, Education

PO Box 1271Evergreen, CO 80437-1271

evergreenplayers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$38,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$256,850

Down $60,485 (-19%) from 2023

Liabilities

Up

$119,084

Up $13,888 (+13%) from 2023

Net Assets

Down

$137,766

Down $74,373 (-35%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$128,343

Down $78,735 (-38%) from 2023

Expenses

Down

$184,863

Down $57,402 (-24%) from 2023

Net Income

Down

-$56,520

Down $21,333 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $115,783Liabilities 2010: $995Net Assets 2010: $114,7882010Assets 2011: $127,088Liabilities 2011: $1,750Net Assets 2011: $125,3382011Assets 2012: $148,354Liabilities 2012: $1,080Net Assets 2012: $147,2742012Assets 2013: $150,508Liabilities 2013: $997Net Assets 2013: $149,5112013Assets 2014: $159,424Liabilities 2014: $1,289Net Assets 2014: $158,1352014Assets 2015: $165,703Liabilities 2015: $2,466Net Assets 2015: $163,2372015Assets 2016: $154,381Liabilities 2016: $2,614Net Assets 2016: $151,7672016Assets 2017: $153,532Liabilities 2017: $1,829Net Assets 2017: $151,7032017Assets 2018: $133,576Liabilities 2018: $3,077Net Assets 2018: $130,4992018Assets 2019: $104,163Liabilities 2019: $1,631Net Assets 2019: $102,5322019Assets 2020: $306,623Liabilities 2020: $225,481Net Assets 2020: $81,1422020Assets 2021: $395,999Liabilities 2021: $115,525Net Assets 2021: $280,4742021Assets 2022: $350,504Liabilities 2022: $103,178Net Assets 2022: $247,3262022Assets 2023: $317,335Liabilities 2023: $105,196Net Assets 2023: $212,1392023Assets 2024: $256,850Liabilities 2024: $119,084Net Assets 2024: $137,7662024

Highlighted filing

2024

Assets$256,850
Liabilities$119,084
Net Assets$137,766
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $127,036Expenses 2010: $119,643Net Income 2010: $7,3932010Revenue 2011: $156,737Expenses 2011: $146,187Net Income 2011: $10,5502011Revenue 2012: $172,159Expenses 2012: $150,223Net Income 2012: $21,9362012Revenue 2013: $165,623Expenses 2013: $163,386Net Income 2013: $2,2372013Revenue 2014: $162,105Expenses 2014: $149,470Net Income 2014: $12,6352014Revenue 2015: $164,408Expenses 2015: $159,306Net Income 2015: $5,1022015Revenue 2016: $175,237Expenses 2016: $186,707Net Income 2016: -$11,4702016Revenue 2017: $213,491Expenses 2017: $213,555Net Income 2017: -$642017Revenue 2018: $207,056Expenses 2018: $228,257Net Income 2018: -$21,2012018Revenue 2019: $188,777Expenses 2019: $216,744Net Income 2019: -$27,9672019Revenue 2020: $115,555Expenses 2020: $136,944Net Income 2020: -$21,3892020Revenue 2021: $363,434Expenses 2021: $164,102Net Income 2021: $199,3322021Revenue 2022: $245,357Expenses 2022: $279,546Net Income 2022: -$34,1892022Revenue 2023: $207,078Expenses 2023: $242,265Net Income 2023: -$35,1872023Revenue 2024: $128,343Expenses 2024: $184,863Net Income 2024: -$56,5202024

Highlighted filing

2024

Revenue$128,343
Expenses$184,863
Net Income-$56,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,850
Liabilities
$119,084
Net assets
$137,766
Revenue
$128,343
Expenses
$184,863
Net income
-$56,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.38$1.28$1.85$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.05$2.12$2.07$2.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.03$2.47$2.45$2.80$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.16$2.80$3.63$1.64$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.25$0.81$1.16$1.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$1.89$2.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.13$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$1.75$1.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.62$1.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.66$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.72$1.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.57$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.27$1.20$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$128,343
Mission and Program Overview

Mission

Community Theatre, Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,972$231,203▼ $5,769
Rtn Earn Endowment Incm Other Fnds$212,139$137,766▼ $74,373
Cash and Non-Interest-Bearing Accounts$64,650$18,066▼ $46,584
Loans From Officers Directors-$8,000-
Savings and Temporary Cash Investments$10,661$11▼ $10,650
Total Assets$317,335$256,850▼ $60,485
Other Assets Total$5,052$7,570▲ $2,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,352$101,118▼ $1,234
Accounts Payable and Accrued Expenses$2,844$9,966▲ $7,122
Total Liabilities$105,196$119,084▲ $13,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,139$137,766▼ $74,373
Total Liabilities and Net Assets / Fund Balance$317,335$256,850▼ $60,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,203$23,797-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara EmchExecutive DirectorFT$38,283$38,283

Board Members and Trustees

NameTitle
Hugh DickeyPresident
Aaron McDowellVice President
Christopher McGrawAt Large
Larae NettenAt Large
Laurice QuinnAt Large
Leann RitterAt Large
Kathleen DavisProduction
Ryan GlaserSecretary
Jennai BachusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,858
Program Service Revenue
$95,479
Investment Income
$6
Other Revenue
$0
All Other Contributions
$32,858
Change in Net Assets
$-56,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,672
Salaries, Compensation, and Employee Benefits$5,191
Total Fundraising Expense$768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,848$38,727$260$107,835
Occupancy$28,494$0$0$28,494
Advertising$13,898$0$0$13,898
All Other Expenses$12,635$910$0$13,545
Depreciation Depletion$5,769$0$0$5,769
Comp Disqual Persons$0$4,800$0$4,800
Office Expenses$2,665$0$0$2,665
Other Expenses$2,348$0$0$2,348
Interest$0$566$0$566
Payroll Taxes$0$391$0$391
Total Functional Expenses$138,250$45,845$768$184,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evergreen Players Inc
EIN
84-0734594
Phone
3039033597
Address
PO Box 1271, Evergreen, CO 80437-1271

Signing Officer

Name
Jennai Bachus
Title
President
Phone
3039033597
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennai Bachus
Formed
1990
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
320

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439
Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the treasurer prior to filing and a copy of the return is provided to the board.”

Pt VI, Line 2

“A family relationship exists between board members Kathleen Davis and John Davis, and also between Jennai Bachus and Matt Bachus.”

Form 990, Part IX, Line 11G

“Administrative 2060. 2060.”

Form 990, Part IX, Line 11G

“Drama camp 30700. 30700.”

Form 990, Part IX, Line 11G

“Executive director 36667. 36667.”

Form 990, Part IX, Line 11G

“Front of house 600. 600.”

Form 990, Part IX, Line 11G

“Grant writer 260. 260.”

Form 990, Part IX, Line 11G

“Marketing 12555. 12555.”

Form 990, Part IX, Line 11G

“Production 8427. 8427.”

Form 990, Part IX, Line 11G

“Volunteer coordinator 5600. 5600.”

Form 990, Part IX, Line 11G

“Education 10966. 10966.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13593
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt0508
IRS990/OtherExpensesGrp/TotalAmt13593
IRS990/OtherExpensesGrp/TotalAmt2451
IRS990/OtherExpensesGrp/TotalAmt32348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennai Bachus
IRS990/PriorPeriodAdjustmentsAmt0-17853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Theatre Productions Audience = 2108
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0227409
IRS990/PYProgramServiceRevenueAmt0123907
IRS990/PYRevenuesLessExpensesAmt0-35187
IRS990/PYSalariesCompEmpBnftPaidAmt014856
IRS990/PYTotalExpensesAmt0242265
IRS990/PYTotalRevenueAmt0207078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81780
IRS990ScheduleA/PublicSupportPY509Pct00.83670
IRS990ScheduleA/PublicSupportTotal509Amt0652977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt052836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114396
IRS990ScheduleA/Total509Grp/TotalAmt0798031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798433
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0255000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hugh Dickey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the treasurer prior to filing and a copy of the return is provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A family relationship exists between board members Kathleen Davis and John Davis, and also between Jennai Bachus and Matt Bachus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 2060. 2060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drama camp 30700. 30700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive director 36667. 36667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Front of house 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant writer 260. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 12555. 12555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Production 8427. 8427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer coordinator 5600. 5600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education 10966. 10966.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317335
IRS990/TotalAssetsEOYAmt0256850
IRS990/TotalAssetsGrp/BOYAmt0317335
IRS990/TotalAssetsGrp/EOYAmt0256850

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