Civic Intelligence

Destination Theatre Inc

EIN 86-1914520 • 501(c)3 • Atlanta, GA

NTEE A65

Profile

Destination Theatre is formed for the charitable and educational purpose of promoting access to the theatre. It furthers its charitable purpose by conducting educational workshops and seminars, creating theater productions, providing scholarships, and promoting awareness of theater.

1124 Mayland Cir SWAtlanta, GA 30310

destinationtheatre.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$21,658

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$20,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,596

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

$242,584

No earlier filing loaded for comparison.

Expenses

$272,226

No earlier filing loaded for comparison.

Net Income

-$29,642

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $20,596Liabilities 2024: $0Net Assets 2024: $20,5962024

Highlighted filing

2024

Assets$20,596
Liabilities$0
Net Assets$20,596
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2024: $242,584Expenses 2024: $272,226Net Income 2024: -$29,6422024

Highlighted filing

2024

Revenue$242,584
Expenses$272,226
Net Income-$29,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,596
Liabilities
$0
Net assets
$20,596
Revenue
$242,584
Expenses
$272,226
Net income
-$29,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.43$2.72$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$242,584
Mission and Program Overview

Mission

Destination Theatre is formed for the charitable and educational purpose of promoting access to the theatre. It furthers its charitable purpose by conducting educational workshops and seminars, creating theater productions, providing scholarships, and promoting awareness of theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,056$20,596▼ $27,460
Total Assets$48,056$20,596▼ $27,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,056$20,596▼ $27,460
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$48,056$20,596▼ $27,460
Total Liabilities and Net Assets / Fund Balance$48,056$20,596▼ $27,460
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory PhelpsPresident and Artistic DirectorFT$21,000$658$21,658
Amy DuffyExecutive Director, Secretary and TreasurerFT$21,000$316$21,316

Board Members and Trustees

NameTitle
Jennifer WunderDirector
John GeertsenDirector
Justin AndersonDirector
Maggie GeertsenDirector
Michael CruteDirector
Suzanne GrayDirector
Vincent ThurmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,586
Program Service Revenue
$126,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,586
Change in Net Assets
$-29,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,647
Other Expenses$99,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,617$19,377$0$126,994
Current Officers, Directors, Trustees, and Key Employees$1,500$41,474$0$42,974
Other Expenses$31,786$8,018$0$39,804
Occupancy$11,983$913$0$12,896
Advertising$8,071$4,327$0$12,398
Travel$7,115$4,238$0$11,353
All Other Expenses$1,258$6,566$0$7,824
Information Technology$0$5,928$0$5,928
Royalties$3,259$0$0$3,259
Insurance$0$3,222$0$3,222
Other Employee Benefits$0$2,679$0$2,679
Fees for Services Legal$0$2,333$0$2,333
Office Expenses$0$562$0$562
Total Functional Expenses$172,589$99,637$0$272,226
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director (Amy Duffy) & Artistic Director (Cory Phelps) are married. BOD Members Michael Crute & Justin Anderson are married. BOD Members John & Maggie Geertsen are married.”

Form 990, Part VI, Section B, Line 11B

“The Draft of the 990 is submitted to the Board of Directors who review it for accuracy and completeness before it is approved for filing.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to complete and sign a form disclosing any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination Theatre Inc
EIN
86-1914520
Phone
7274181042
Address
1124 Mayland Cir SW, Atlanta, GA 30310

Signing Officer

Name
Amy Duffy
Title
Executive Director
Phone
7274181042
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Duffy
Formed
2021
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Memory Lane Series - Four different entertaining musical shows touring metro-Atlanta's senior living, assisted living, and memory care communities every year. Destination Theatre has nearly seventy engagements at senior facilities each year where they entertain and engage over 2,000 seniors annually.
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IRS990/ProgSrvcAccomActy3Grp/Desc0All-Abilities Programs with a Focus on Youth with Behavioral & Mental Health Conditions - DT offers programs to youth and adults with cognitive and physical impairments, mental illnesses, and behavioral health conditions. Partners inlcude Youth Villages Georgia, Devereux Advanced Behavioral Health, Hillside Inc., Laurel Heights, Kate's Club, and more. DT provides classes, workshops, lessons, & camp-style programs, using theatre to explore programmatic goals in support of clients' individual and group treatment plans.
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290842
IRS990ScheduleA/TotalSupportAmt0290842
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director (Amy Duffy) & Artistic Director (Cory Phelps) are married. BOD Members Michael Crute & Justin Anderson are married. BOD Members John & Maggie Geertsen are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Draft of the 990 is submitted to the Board of Directors who review it for accuracy and completeness before it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are required to complete and sign a form disclosing any conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048056
IRS990/TotalAssetsEOYAmt020596
IRS990/TotalAssetsGrp/BOYAmt048056
IRS990/TotalAssetsGrp/EOYAmt020596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115586
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020596
IRS990/TotalOtherCompensationAmt0974
IRS990/TotalOtherProgSrvcExpenseAmt0100635
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt095379
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172589
IRS990/TotalProgramServiceRevenueAmt0126998
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04238
IRS990/TravelGrp/ProgramServicesAmt07115
IRS990/TravelGrp/TotalAmt011353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01124 Mayland Cir SW
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030310
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0destinationtheatre.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Duffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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