Civic Intelligence

Big Four Educational Film Theatre Foundation

990 • Fiscal year 2018 • EIN 88-0148547

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 21, 2018

Organization Profile[email protected]
3920 Schiff DriveLas Vegas, NV 89103

(702) 362-7996

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$258,622

Down $19,902 (-7.1%) from 2017

Net Assets

Down

$251,550

Down $21,265 (-7.8%) from 2017

Liabilities

Up

$7,072

Up $1,363 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$279,490

Up $16,623 (+6.3%) from 2017

Expenses

Up

$292,467

Up $2,042 (+0.7%) from 2017

Net Income

Up

-$12,977

Up $14,581 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $291,490Liabilities 2012: $0Net Assets 2012: $291,4902012Assets 2013: $309,121Liabilities 2013: $0Net Assets 2013: $309,1212013Assets 2014: $314,515Liabilities 2014: $397Net Assets 2014: $314,1182014Assets 2015: $349,611Liabilities 2015: -$119Net Assets 2015: $349,7302015Assets 2016: $310,218Liabilities 2016: $3,123Net Assets 2016: $307,0952016Assets 2017: $278,524Liabilities 2017: $5,709Net Assets 2017: $272,8152017Assets 2018: $258,622Liabilities 2018: $7,072Net Assets 2018: $251,5502018Assets 2019: $222,172Liabilities 2019: $15,367Net Assets 2019: $206,8052019Assets 2020: $203,612Liabilities 2020: $42,896Net Assets 2020: $160,7162020Assets 2021: $348,993Liabilities 2021: $45,916Net Assets 2021: $303,0772021Assets 2022: $291,187Liabilities 2022: $28,263Net Assets 2022: $262,9242022Assets 2023: $297,289Liabilities 2023: $44,131Net Assets 2023: $253,1582023Assets 2024: $345,428Liabilities 2024: $68,902Net Assets 2024: $276,5262024Assets 2025: $410,277Liabilities 2025: $65,231Net Assets 2025: $345,0462025

Highlighted filing

2018

Assets$258,622
Liabilities$7,072
Net Assets$251,550
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $219,8942012Expenses 2013: $235,7822013Revenue 2014: $252,341Expenses 2014: $247,344Net Income 2014: $4,9972014Revenue 2015: $271,008Expenses 2015: $235,396Net Income 2015: $35,6122015Revenue 2016: $229,186Expenses 2016: $273,901Net Income 2016: -$44,7152016Revenue 2017: $262,867Expenses 2017: $290,425Net Income 2017: -$27,5582017Revenue 2018: $279,490Expenses 2018: $292,467Net Income 2018: -$12,9772018Revenue 2019: $282,758Expenses 2019: $324,319Net Income 2019: -$41,5612019Revenue 2020: $191,518Expenses 2020: $239,252Net Income 2020: -$47,7342020Revenue 2021: $345,802Expenses 2021: $170,301Net Income 2021: $175,5012021Revenue 2022: $291,040Expenses 2022: $331,193Net Income 2022: -$40,1532022Revenue 2023: $282,457Expenses 2023: $292,223Net Income 2023: -$9,7662023Revenue 2024: $363,077Expenses 2024: $339,709Net Income 2024: $23,3682024Revenue 2025: $400,635Expenses 2025: $332,115Net Income 2025: $68,5202025

Highlighted filing

2018

Revenue$279,490
Expenses$292,467
Net Income-$12,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 21, 2018
Return Version
2017v2.2
Gross Receipts
$279,490
Mission and Program Overview

Mission

Giving hands on experience to community participantspresented to a wide range of audiences, many who are seniors on fixed income

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,815$251,550▼ $21,265
Land, Buildings, and Equipment, Net$181,994$175,875▼ $6,119
Savings and Temporary Cash Investments$38,239$48,243▲ $10,004
Cash and Non-Interest-Bearing Accounts$58,291$34,504▼ $23,787
Total Assets$278,524$258,622▼ $19,902
Liabilities
Accounts Payable and Accrued Expenses$5,058$6,460▲ $1,402
Other Liabilities$651$612▼ $39
Total Liabilities$5,709$7,072▲ $1,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,815$251,550▼ $21,265
Total Liabilities and Net Assets / Fund Balance$278,524$258,622▼ $19,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,582--
Leasehold Improvements$301,186--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillen BreyVice PresPT$15,600$15,600
Ron LindblomContractorPT$8,000$8,000
David AmentContractorPT$5,495$5,495
Toby McevoyContractorPT$2,875$2,875
Susan EasterContractorPT$2,050$2,050
Ginny AdamsContractorPT$1,800$1,800
Bryan McleodContractorPT$1,800$1,800
Kris MayeshiroContractorPT$1,500$1,500
Many GamiaoContractorPT$925$925

Board Members and Trustees

NameTitle
Beth DandyDirector
Faith RadfordDirector
Hallie LyonsDirector
Jacob MooreDirector
Karen GibsonDirector
Kyle JonesDirector
Rob KastilDirector
Gayland SeaberryDirectr
Walter NiejadlikPresidtnt
April SaulineSecretary
Christopher DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,205
Program Service Revenue
$208,887
Investment Income
$3
Other Revenue
$395
All Other Contributions
$70,205
Change in Net Assets
$-12,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,167
Salaries, Compensation, and Employee Benefits$21,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,290$0$0$110,290
All Other Expenses$48,212$0$0$48,212
Other Salaries and Wages$21,095$0$0$21,095
Royalties$20,437$0$0$20,437
Advertising$13,929$0$0$13,929
Depreciation Depletion$6,781$0$0$6,781
Insurance$5,171$0$0$5,171
Other Expenses$620$0$0$620
Payroll Taxes$205$0$0$205
Total Functional Expenses$292,467$0$0$292,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Big Four Educational Theatre
EIN
88-0148547
Phone
7023627996
Address
3920 SCHIFF DRIVE, LAS VEGAS, NV 89103
Doing Business As
Las Vegas Little Theatre

Signing Officer

Name
Christopher Davies
Title
Treasurer
Phone
7023627996
Signed
2018-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Davies
Formed
1978
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
72

Preparer

Firm
Diverse Consulting Inc
Address
423 RHYTHM ST, HENDERSON, NV 89074-5753
Preparer
Frank a Mengwasser
Phone
7022779969
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available at the theater for public access”

Pt VI, Line 19

“Records are subject to inernal audit and verification”

Pt VI, Line 11B

“President reviews said return”

Form 990, Part IX, Line 24E

“Janitorial 5260. 5260. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1420. 1420. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1974. 1974. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2084. 2084. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15518. 15518. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Prior year exp -105. -105. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 611. 611. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equip 2137. 2137. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3300. 3300. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Cast meals 879. 879. 0. 0.”

Form 990, Part IX, Line 24E

“Mercant service fee 4916. 4916. 0. 0.”

Form 990, Part IX, Line 24E

“Shop expense 533. 533. 0. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing sys 6569. 6569. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods 1293. 1293. 0. 0.”

Form 990, Part IX, Line 24E

“Operations other 29. 29. 0. 0.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt05058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY THEATER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013929
IRS990/AdvertisingGrp/TotalAmt013929
IRS990/AllOtherContributionsAmt070205
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048212
IRS990/AllOtherExpensesGrp/TotalAmt048212
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER DAVIES
IRS990/BooksInCareOfDetail/PhoneNum07023627996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 SCHIFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058291
IRS990/CashNonInterestBearingGrp/EOYAmt034504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0271167
IRS990/CYOtherRevenueAmt0395
IRS990/CYProgramServiceRevenueAmt0208887
IRS990/CYRevenuesLessExpensesAmt0-12977
IRS990/CYSalariesCompEmpBnftPaidAmt021300
IRS990/CYTotalExpensesAmt0292467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279490
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06781
IRS990/DepreciationDepletionGrp/TotalAmt06781
IRS990/Desc0GIVING HANDS ON EXPERIENCE TO COMMUNITY PARTICIPANTS PRESENTED TO A WIDE RANGE OF AUDIENCES, MANY WHO ARE SENIORS ON FIXED INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAS VEGAS LITTLE THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER NIEJADLIK
IRS990/Form990PartVIISectionAGrp/PersonNm1GILLEN BREY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL SAULINE
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH DANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6RON LINDBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm7HALLIE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLAND SEABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB KASTIL
IRS990/Form990PartVIISectionAGrp/PersonNm13FAITH RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANY GAMIAO
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS MAYESHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17TOBY MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID AMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195495
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDTNT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTRACTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05171
IRS990/InsuranceGrp/TotalAmt05171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175875
IRS990/LandBldgEquipCostOrOtherBssAmt0327768
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272815
IRS990/NetAssetsOrFundBalancesEOYAmt0251550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110290
IRS990/OccupancyGrp/TotalAmt0110290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1CONCESSION COST
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062978
IRS990/OtherExpensesGrp/ProgramServicesAmt12384
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt3620
IRS990/OtherExpensesGrp/TotalAmt062978
IRS990/OtherExpensesGrp/TotalAmt12384
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/BOYAmt0651
IRS990/OtherLiabilitiesGrp/EOYAmt0612
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0BEVERAGES
IRS990/OtherRevenueMiscGrp/Desc1TUMBLERS
IRS990/OtherRevenueMiscGrp/Desc2MUGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021095
IRS990/OtherSalariesAndWagesGrp/TotalAmt021095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205
IRS990/PayrollTaxesGrp/TotalAmt0205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0268762
IRS990/PYProgramServiceRevenueAmt0196084
IRS990/PYRevenuesLessExpensesAmt0-27558
IRS990/PYSalariesCompEmpBnftPaidAmt021663
IRS990/PYTotalExpensesAmt0290425
IRS990/PYTotalRevenueAmt0262867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279490
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt020437
IRS990/RoyaltiesGrp/TotalAmt020437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0889482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252341
IRS990ScheduleA/Total509Grp/TotalAmt0889482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0301186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,622
Liabilities
$7,072
Net assets
$251,550
Revenue
$279,490
Expenses
$292,467
Net income
-$12,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.65$3.45$4.01$3.32$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.69$2.77$3.63$3.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.44$2.53$2.82$2.92$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.91$3.31$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.46$3.03$3.46$1.70$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.43$1.61$1.92$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$2.83$3.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$2.63$2.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$2.29$2.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.71$2.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.20