Civic Intelligence

Evergreen Players Inc.

990 • Fiscal year 2020 • EIN 84-0734594

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profileevergreenplayers.org
PO Box 1271Evergreen, CO 80437-1271

(303) 674-4934

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$306,623

Up $202,460 (+194%) from 2019

Net Assets

Down

$81,142

Down $21,390 (-21%) from 2019

Liabilities

Up

$225,481

Up $223,850 (+13725%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$115,555

Down $73,222 (-39%) from 2019

Expenses

Down

$136,944

Down $79,800 (-37%) from 2019

Net Income

Up

-$21,389

Up $6,578 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$306,623
Liabilities$225,481
Net Assets$81,142
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$115,555
Expenses$136,944
Net Income-$21,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$115,555
Mission and Program Overview

Mission

Community Theatre, Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$249,279▲ $249,279
Rtn Earn Endowment Incm Other Fnds$102,532$81,142▼ $21,390
Savings and Temporary Cash Investments$78,198$37,134▼ $41,064
Cash and Non-Interest-Bearing Accounts$21,954$16,199▼ $5,755
Total Assets$104,163$306,623▲ $202,460
Other Assets Total$4,011$4,011→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$225,000▲ $225,000
Accounts Payable and Accrued Expenses$1,631$481▼ $1,150
Total Liabilities$1,631$225,481▲ $223,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,532$81,142▼ $21,390
Total Liabilities and Net Assets / Fund Balance$104,163$306,623▲ $202,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,279$721-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennai BachusPresident
Kathleen DavisVice President
Ken PaulAt Large
Larae NettenAt Large
Laurice QuinnAt Large
Linda PlautAt Large
Matt BachusAt Large
Scott OgleAt Large
Tal ArnoldAt Large
Michele WrightSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,528
Program Service Revenue
$40,826
Investment Income
$201
Other Revenue
$0
All Other Contributions
$74,528
Change in Net Assets
$-21,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,944
Total Fundraising Expense$5,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,471$27,192$0$76,663
Occupancy$33,778$0$0$33,778
All Other Expenses$4,644$4,134$0$8,778
Advertising$4,058$0$0$4,058
Insurance$2,311$0$0$2,311
Interest$2,083$0$0$2,083
Depreciation Depletion$721$0$0$721
Other Expenses$0$664$0$664
Total Functional Expenses$99,481$31,990$5,473$136,944
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
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
3036744934
Address
PO Box 1271, Evergreen, CO 80437-1271

Signing Officer

Name
John Davis
Title
Treasurer
Phone
3036744934
Signed
2021-04-20
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
0
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 III, Line 4D

“Education classes 78507. 0. 29895.”

Form 990, Part IX, Line 11G

“Administrative 27192. 27192.”

Form 990, Part IX, Line 11G

“Artistic 1850. 1850.”

Form 990, Part IX, Line 11G

“Educational 37451. 37451.”

Form 990, Part IX, Line 11G

“Marketing 7370. 7370.”

Form 990, Part IX, Line 11G

“Production 2800. 2800.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Theatre, Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04058
IRS990/AdvertisingGrp/TotalAmt04058
IRS990/AllOtherContributionsAmt074528
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04644
IRS990/AllOtherExpensesGrp/TotalAmt08778
IRS990/BooksInCareOfDetail/PersonNm0Evergreen Players Inc
IRS990/BooksInCareOfDetail/PhoneNum03036744934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032601 Buffalo Park Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021954
IRS990/CashNonInterestBearingGrp/EOYAmt016199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0136944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040826
IRS990/CYRevenuesLessExpensesAmt0-21389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136944
IRS990/CYTotalFundraisingExpenseAmt05473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0721
IRS990/DepreciationDepletionGrp/TotalAmt0721
IRS990/Desc0Theater Production "Evergreen Players Platinum" Audience = 158
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07526
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049471
IRS990/FeesForServicesOtherGrp/TotalAmt076663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1John Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennai Bachus
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Plaut
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Paul
IRS990/Form990PartVIISectionAGrp/PersonNm7Larae Netten
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Bachus
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurice Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm10Tal Arnold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02311
IRS990/InsuranceGrp/TotalAmt02311
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02083
IRS990/InterestGrp/TotalAmt02083
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249279
IRS990/LandBldgEquipCostOrOtherBssAmt0250000
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Theatre, Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt0102532
IRS990/NetAssetsOrFundBalancesEOYAmt081142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033778
IRS990/OccupancyGrp/TotalAmt033778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011
IRS990/OtherAssetsTotalGrp/EOYAmt04011
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Productions
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt05473
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05473
IRS990/OtherExpensesGrp/TotalAmt11472
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt3664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennai Bachus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Theater Production "EPiC" Audience = 235
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04648
IRS990/ProgSrvcAccomActy3Grp/Desc0Theater Production "Cinderelia" youth production Audience = 202
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03673
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02424
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education classes Participants = 272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078507
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03856
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0212888
IRS990/PYProgramServiceRevenueAmt0117300
IRS990/PYRevenuesLessExpensesAmt0-27967
IRS990/PYTotalExpensesAmt0216744
IRS990/PYTotalRevenueAmt0188777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01856
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt0854822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175079
IRS990ScheduleA/Total509Grp/TotalAmt0897302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899158
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/BookValueAmt0249279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249279
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Education classes 78507. 0. 29895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 27192. 27192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic 1850. 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational 37451. 37451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 7370. 7370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Production 2800. 2800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104163
IRS990/TotalAssetsEOYAmt0306623
IRS990/TotalAssetsGrp/BOYAmt0104163
IRS990/TotalAssetsGrp/EOYAmt0306623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01631
IRS990/TotalLiabilitiesEOYAmt0225481
IRS990/TotalLiabilitiesGrp/BOYAmt01631
IRS990/TotalLiabilitiesGrp/EOYAmt0225481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,623
Liabilities
$225,481
Net assets
$81,142
Revenue
$115,555
Expenses
$136,944
Net income
-$21,389
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