Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-0734594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$104,163
Down $29,413 (-22%) from 2018
Net Assets
Down$102,532
Down $27,967 (-21%) from 2018
Liabilities
Down$1,631
Down $1,446 (-47%) from 2018
Revenue
Down$188,777
Down $18,279 (-8.8%) from 2018
Expenses
Down$216,744
Down $11,513 (-5.0%) from 2018
Net Income
Down-$27,967
Down $6,766 (-32%) from 2018
Community Theatre, Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $130,499 | $102,532 | ▼ $27,967 |
| Savings and Temporary Cash Investments | $116,857 | $78,198 | ▼ $38,659 |
| Cash and Non-Interest-Bearing Accounts | $12,708 | $21,954 | ▲ $9,246 |
| Total Assets | $133,576 | $104,163 | ▼ $29,413 |
| Other Assets Total | $4,011 | $4,011 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,077 | $1,631 | ▼ $1,446 |
| Total Liabilities | $3,077 | $1,631 | ▼ $1,446 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $130,499 | $102,532 | ▼ $27,967 |
| Total Liabilities and Net Assets / Fund Balance | $133,576 | $104,163 | ▼ $29,413 |
| Name | Title |
|---|---|
| Jennai Bachus | President |
| Kathleen Davis | Vice President |
| Ken Paul | At Large |
| Larae Netten | At Large |
| Laurice Quinn | At Large |
| Linda Plaut | At Large |
| Matt Bachus | At Large |
| Scott Ogle | At Large |
| Tal Arnold | At Large |
| Michele Wright | Secretary |
| John Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,888 |
| Grants and Similar Amounts Paid | $3,856 |
| Total Fundraising Expense | $1,005 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $83,660 | $35,536 | $0 | $119,196 |
| Occupancy | $30,028 | $8,691 | $0 | $38,719 |
| All Other Expenses | $12,639 | $5,353 | $1,005 | $18,997 |
| Advertising | $14,526 | $0 | $0 | $14,526 |
| Royalties | $10,014 | $0 | $0 | $10,014 |
| Grants to Domestic Orgs | $3,856 | - | - | $3,856 |
| Insurance | $1,888 | $0 | $0 | $1,888 |
| Other Expenses | $0 | $706 | $0 | $706 |
| Total Functional Expenses | $165,453 | $50,286 | $1,005 | $216,744 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by the treasurer prior to filing and a copy of the return is provided to the board.”
“A family relationship exists between board members Kathleen Davis and John Davis, and also between Jennai Bachus and Matt Bachus.”
“Theater Production "Laughing Stock" 1902. 0. 8935.”
“Theatre Production - "Seasons Readings" 4103. 0. 4570.”
“Theatre Production "Improv Comedy" 7505. 0. 8585.”
“Theatre Produciton "The Snow Queen" 1411. 0. 1430.”
“Theatre Production "13 The Musical" 1900. 0. 2330.”
“Theatre Production "Bah Humbug" 2240. 0. 1760.”
“Drama Camp 84090. 0. 57795.”
“Administrative 35536. 0. 35536. 0.”
“Artistic 24300. 24300. 0. 0.”
“Educational 35064. 35064. 0. 0.”
“Marketing 15896. 15896. 0. 0.”
“Production 8400. 8400. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Theatre, Education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14526 |
| IRS990/AllOtherContributionsAmt | 0 | 70539 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18997 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Evergreen Players Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036744934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32601 Buffalo Park Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Evergreen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 938 |
| IRS990/CYOtherExpensesAmt | 0 | 212888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 216744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Theater Production "Silent Sky" Audience = 483 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/PersonNm | 0 | Kathleen Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennai Bachus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michele Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Ogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Plaut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ken Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larae Netten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Bachus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laurice Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tal Arnold |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Theatre, Education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4011 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 1 | Productions |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteers |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jennai Bachus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117300 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Theater Production "Our Song" Audience = 67 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 613 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Theater Production "Wedding Singer" Audience = 1260 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48259 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19155 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Theater Production "Laughing Stock" Audience = 615 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Theatre Production - "Seasons Readings" Audience = 334 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Theatre Production "Improv Comedy" Audience = 534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Theatre Produciton "The Snow Queen" Audience = 174 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Theatre Production "13 The Musical" Audience = 233 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Theatre Production "Bah Humbug" Audience = 180 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Drama Camp |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1902 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4103 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 7505 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1411 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1900 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 2240 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 84090 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8935 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 4570 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 8585 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 1430 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2330 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 1760 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 57795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 437 |
| IRS990/PYOtherExpensesAmt | 0 | 228257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21201 |
| IRS990/PYTotalExpensesAmt | 0 | 228257 |
| IRS990/PYTotalRevenueAmt | 0 | 207056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27967 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6885 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 10014 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 10014 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 130499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 102532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9380 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 29430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 580495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 917703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 29430 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 947133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 948969 |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is reviewed by the treasurer prior to filing and a copy of the return is provided to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A family relationship exists between board members Kathleen Davis and John Davis, and also between Jennai Bachus and Matt Bachus. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Theater Production "Laughing Stock" 1902. 0. 8935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Theatre Production - "Seasons Readings" 4103. 0. 4570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Theatre Production "Improv Comedy" 7505. 0. 8585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Theatre Produciton "The Snow Queen" 1411. 0. 1430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Theatre Production "13 The Musical" 1900. 0. 2330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Theatre Production "Bah Humbug" 2240. 0. 1760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Drama Camp 84090. 0. 57795. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Administrative 35536. 0. 35536. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Artistic 24300. 24300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Educational 35064. 35064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing 15896. 15896. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Production 8400. 8400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.