Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2821598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,105,806
Up $34,477 (+3.2%) from 2010
Net Assets
Up$713,901
Up $36,452 (+5.4%) from 2010
Liabilities
Down$391,905
Down $1,975 (-0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$126,834
Down $17,677 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operating a non-profit volunteer organization for the purpose of educating the Shasta County community about theater as an art form through participation in and attendance at theatrical productions.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5384 |
| IRS990/AccountsReceivable/BOY | 0 | 10470 |
| IRS990/AccountsReceivable/EOY | 0 | 10434 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operating a non-profit organization for the purpose of educating the Shasta County community about theatre as an art form through participation in and attendance at theatrical productions |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2115 HOWARD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96007 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 11665 |
| IRS990/Advertising/Total | 0 | 11665 |
| IRS990/AllOtherContributions | 0 | 23805 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6849 |
| IRS990/AllOtherExpenses/Total | 0 | 6849 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24124 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95427 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 64546 |
| IRS990/DeferredRevenue/EOY | 0 | 61521 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4015 |
| IRS990/DepreciationDepletion/Total | 0 | 4015 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL EXPENSES ARE FOR THE PROGRAM SERVICES RENDERED INSTRUCTIONS STATE NO CODE NECESSARY FOR YEAR 2010 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 121631 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LLOYD ARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL BURRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN KUPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL ROBESON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANNA SWANENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Artistic Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Development Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Resource Development |
| IRS990/Form990PartVIISectionA/Title | 5 | Sec / Bldg Mgr |
| IRS990/Form990PartVIISectionA/Title | 6 | Publicity Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | VP - Finance |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Artistic Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Membership Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 24124 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 57614 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 800 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 182000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6628 |
| IRS990/Insurance/Total | 0 | 6628 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10994 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2556 |
| IRS990/InvestmentIncomePriorYear | 0 | -4490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2556 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 93997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5425 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 9685 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operating a non-profit |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 325000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 325000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LLOYD ARNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 658735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 713901 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44828 |
| IRS990/Occupancy/Total | 0 | 44828 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5157 |
| IRS990/OfficeExpenses/Total | 0 | 5157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 557197 |
| IRS990/OtherAssetsTotal/EOY | 0 | 592531 |
| IRS990/OtherExpensePriorYear | 0 | 143711 |
| IRS990/OtherExpensesCurrentYear | 0 | 126834 |
| IRS990/OtherExpenses/Description | 0 | Direct Production Costs |
| IRS990/OtherExpenses/Description | 1 | Ticket Commissions |
| IRS990/OtherExpenses/Description | 2 | Concession Costs |
| IRS990/OtherExpenses/Description | 3 | Fund Raising Costs |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 3253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10167 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 12910 |
| IRS990/OtherExpenses/Total | 1 | 10167 |
| IRS990/OtherExpenses/Total | 2 | 6052 |
| IRS990/OtherExpenses/Total | 3 | 3253 |
| IRS990/OtherRevenueCurrentYear | 0 | 1114 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1114 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1114 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64546 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61521 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1442 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3658 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 120716 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Ticket Sales - buy outs |
| IRS990/ProgramServiceRevenue/Description | 2 | Concession Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5132 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55166 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 124386 |
| IRS990/RevenuesLessExpensesCY | 0 | 55166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53667 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 13360 |
| IRS990/Royalties/Total | 0 | 13360 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364343 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 377143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 95427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56143 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 355869 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -4490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6413 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 120716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 107241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 147164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 113630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 131662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 620413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -4490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6413 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 976282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 178330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 202668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 203307 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 165458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 226519 |
| IRS990ScheduleA/Total509/Total | 0 | 976282 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 982695 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97875 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 97875 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 243047 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24484 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 325000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | New Building Costs: Architect & County Fees |
| IRS990ScheduleD/OtherAssets/Description | 1 | Equipment (not yet in service) |
| IRS990ScheduleD/OtherAssets/Description | 2 | Purchase of Land - March 2008 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1547 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1547 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 592531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 99422 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jacksons - Husband & Wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Did not finish in time to provide - will be provided to a very active finance committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | prior period adj to correct bank accts & assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES & LICENSES 5606. 5606. 0. 0. SUPPLIES 1243. 1243. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 592206 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 688607 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2115 HOWARD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANDERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96007 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LLOYD ARNETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5303651112 |
| IRS990/TotalAssets/BOY | 0 | 1052615 |
| IRS990/TotalAssetsBOY | 0 | 1052615 |
| IRS990/TotalAssets/EOY | 0 | 1105806 |
| IRS990/TotalAssetsEOY | 0 | 1105806 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 57614 |
| IRS990/TotalExpensesCurrentYear | 0 | 126834 |
| IRS990/TotalExpensesPriorYear | 0 | 144511 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3253 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 121631 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 126834 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3253 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 393880 |
| IRS990/TotalLiabilitiesBOY | 0 | 393880 |
| IRS990/TotalLiabilities/EOY | 0 | 391905 |
| IRS990/TotalLiabilitiesEOY | 0 | 391905 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1052615 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1105806 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 800 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 658735 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 713901 |
| IRS990/TotalOtherRevenue | 0 | 1114 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 121631 |
| IRS990/TotalProgramServiceRevenue | 0 | 120716 |
| IRS990/TotalRevenueCurrentYear | 0 | 182000 |
| IRS990/TotalRevenuePriorYear | 0 | 198178 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124386 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 182000 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 66529 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 25294 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942821598 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERFRONT PLAYHOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 5305474801 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1620 CYPRESS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | CAROL ROBESON |
| ReturnHeader/Officer/Phone | 0 | 5305474801 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.