Civic Intelligence

Riverside Community Players

990 • Fiscal year 2020 • EIN 95-6100552

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.RIVERSIDECOMMUNITYPLAYERS.COM
4026 Fourteenth StreetRiverside, CA 92501

(951) 369-1200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$708,741

Flat from 2020

Net Assets

Flat

$694,026

Flat from 2020

Liabilities

Flat

$14,715

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Flat

$119,676

Flat from 2020

Expenses

Flat

$164,511

Flat from 2020

Net Income

Flat

-$44,835

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $844,191Liabilities 2011: $60,868Net Assets 2011: $783,3232011Assets 2012: $855,465Liabilities 2012: $66,458Net Assets 2012: $789,0072012Assets 2013: $844,239Liabilities 2013: $68,753Net Assets 2013: $775,4862013Assets 2014: $827,254Liabilities 2014: $55,175Net Assets 2014: $772,0792014Assets 2015: $805,260Liabilities 2015: $50,223Net Assets 2015: $755,0372015Assets 2016: $813,423Liabilities 2016: $42,577Net Assets 2016: $770,8462016Assets 2017: $843,060Liabilities 2017: $57,263Net Assets 2017: $785,7972017Assets 2018: $802,420Liabilities 2018: $19,871Net Assets 2018: $782,5492018Assets 2019: $782,099Liabilities 2019: $33,923Net Assets 2019: $748,1762019Assets 2020: $708,741Liabilities 2020: $14,715Net Assets 2020: $694,0262020Assets 2020: $708,741Liabilities 2020: $14,715Net Assets 2020: $694,0262020Assets 2021: $717,537Liabilities 2021: $13,376Net Assets 2021: $704,1612021Assets 2022: $728,321Liabilities 2022: $13,225Net Assets 2022: $715,0962022Assets 2023: $727,300Liabilities 2023: $16,657Net Assets 2023: $710,6432023Assets 2024: $719,353Liabilities 2024: $16,657Net Assets 2024: $702,6962024

Highlighted filing

2020

Assets$708,741
Liabilities$14,715
Net Assets$694,026
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,956Expenses 2011: $169,564Net Income 2011: $4,3922011Revenue 2012: $173,866Expenses 2012: $170,336Net Income 2012: $3,5302012Revenue 2013: $166,824Expenses 2013: $185,226Net Income 2013: -$18,4022013Revenue 2014: $165,223Expenses 2014: $172,993Net Income 2014: -$7,7702014Revenue 2015: $160,484Expenses 2015: $173,936Net Income 2015: -$13,4522015Revenue 2016: $157,064Expenses 2016: $137,682Net Income 2016: $19,3822016Revenue 2017: $153,246Expenses 2017: $144,757Net Income 2017: $8,4892017Revenue 2018: $157,398Expenses 2018: $164,702Net Income 2018: -$7,3042018Revenue 2019: $159,581Expenses 2019: $201,409Net Income 2019: -$41,8282019Revenue 2020: $119,676Expenses 2020: $164,511Net Income 2020: -$44,8352020Revenue 2020: $119,676Expenses 2020: $164,511Net Income 2020: -$44,8352020Revenue 2021: $63,411Expenses 2021: $76,439Net Income 2021: -$13,0282021Revenue 2022: $120,549Expenses 2022: $109,614Net Income 2022: $10,9352022Revenue 2023: $214,588Expenses 2023: $219,041Net Income 2023: -$4,4532023Revenue 2024: $183,996Expenses 2024: $191,943Net Income 2024: -$7,9472024

Highlighted filing

2020

Revenue$119,676
Expenses$164,511
Net Income-$44,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$119,676
Mission and Program Overview

Mission

COMMUNITY THEATRE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,176$694,026▼ $54,150
Savings and Temporary Cash Investments$403,310$353,758▼ $49,552
Land, Buildings, and Equipment, Net$305,859$305,859→ $0
Investments in Publicly Traded Securities$37,311$27,996▼ $9,315
Cash and Non-Interest-Bearing Accounts$20,703$3,113▼ $17,590
Accounts Receivable$1,840$1,875▲ $35
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$782,099$708,741▼ $73,358
Other Assets Total$13,076$16,140▲ $3,064
Liabilities
Other Liabilities$33,923$12,794▼ $21,129
Accounts Payable and Accrued Expenses-$1,921-
Total Liabilities$33,923$14,715▼ $19,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,176$694,026▼ $54,150
Total Liabilities and Net Assets / Fund Balance$782,099$708,741▼ $73,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,859-$305,859
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
John C BrinkmannBusiness Mgr$2,400$2,400

Board Members and Trustees

NameTitle
Kathryn GagePresident
Michelle GrotnessVice President
Amanda WalkerDirector
CATHRYN O'DONNELLDirector
Charlotte Ransom Mc KenzieDirector
Emerald GonzalezDirector
Michael EastmanDirector
Phil HolmerDirector
Phillip GabrielDirector
Patricia ScarboroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,183
Program Service Revenue
$76,238
Investment Income
$1,255
Other Revenue
$1,000
All Other Contributions
$41,183
Change in Net Assets
$-44,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,160
Salaries, Compensation, and Employee Benefits$13,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,363$36,204-$61,567
Insurance-$14,087-$14,087
Other Salaries and Wages-$9,118-$9,118
Other Expenses-$6,506-$6,506
Advertising-$6,134-$6,134
Royalties$5,060--$5,060
Office Expenses-$3,953-$3,953
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Payroll Taxes-$1,233-$1,233
Fees for Services Accounting-$732-$732
Total Functional Expenses$30,423$134,088$0$164,511
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Subscriptions$9,500
Deferred Bus Transportation$1,953
Deferred for Donor Recognition Wall$1,000
Payroll Taxes Payable$340
Rounding$1
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Community Players
EIN
95-6100552
Phone
9513691200
Address
4026 FOURTEENTH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
John C Brinkmann
Title
Business Manager
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Gage
Formed
1925
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS DINNER: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $313; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MANAGER FEES : Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL CAMPAIGN EXPENSES: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMER FEE: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES: Column (A) - Total = $4931; Column (B) - Program Services = $4931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIP FEES: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT AND SOCIAL: Column (A) - Total = $1094; Column (B) - Program Services = $0; Column (C) - Management & General = $1094; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE MANAGER: Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $4793; Column (B) - Program Services = $0; Column (C) - Management & General = $4793; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAY DIRECTOR'S FEES: Column (A) - Total = $4642; Column (B) - Program Services = $4642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAY READING: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2029; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAMS: Column (A) - Total = $4035; Column (B) - Program Services = $0; Column (C) - Management & General = $4035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $3053; Column (B) - Program Services = $3053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $3216; Column (B) - Program Services = $0; Column (C) - Management & General = $3216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND REPLACEMENTS: Column (A) - Total = $3102; Column (B) - Program Services = $0; Column (C) - Management & General = $3102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCRIPTS: Column (A) - Total = $982; Column (B) - Program Services = $982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEASON BROCHURE : Column (A) - Total = $5082; Column (B) - Program Services = $0; Column (C) - Management & General = $5082; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEASON TECHNICAL : Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK BAR COSTS: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TALENT: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND FEES: Column (A) - Total = $1339; Column (B) - Program Services = $0; Column (C) - Management & General = $1339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL AND SETS: Column (A) - Total = $3881; Column (B) - Program Services = $3881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $2879; Column (B) - Program Services = $0; Column (C) - Management & General = $2879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB EXPENSE : Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE RANSOM MC KENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL HOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMERALD GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GROTNESS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHRYN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
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/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014087
IRS990/InsuranceGrp/TotalAmt014087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027996
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305859
IRS990/LandBldgEquipCostOrOtherBssAmt0305859
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0748176
IRS990/NetAssetsOrFundBalancesEOYAmt0694026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3035
IRS990/NetUnrlzdGainsLossesInvstAmt0-9315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03953
IRS990/OfficeExpensesGrp/TotalAmt03953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013076
IRS990/OtherAssetsTotalGrp/EOYAmt016140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & INTERNET FEES
IRS990/OtherExpensesGrp/Desc3CLEANING AND WASTE REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36506
IRS990/OtherExpensesGrp/TotalAmt038437
IRS990/OtherExpensesGrp/TotalAmt18150
IRS990/OtherExpensesGrp/TotalAmt26534
IRS990/OtherExpensesGrp/TotalAmt36506
IRS990/OtherLiabilitiesGrp/BOYAmt033923
IRS990/OtherLiabilitiesGrp/EOYAmt012794
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09118
IRS990/OtherSalariesAndWagesGrp/TotalAmt09118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRYN GAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BENEFIT NIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3SEASON TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4SNACK BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186324
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt0125810
IRS990/PYRevenuesLessExpensesAmt0-41828
IRS990/PYSalariesCompEmpBnftPaidAmt015085
IRS990/PYTotalExpensesAmt0201409
IRS990/PYTotalRevenueAmt0159581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05060
IRS990/RoyaltiesGrp/TotalAmt05060
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0694026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04697
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0657403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150141
IRS990ScheduleA/Total509Grp/TotalAmt0657403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0305859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BUS TRANSPORTATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED FOR DONOR RECOGNITION WALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID SUBSCRIPTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305859
IRS990ScheduleD/TotalLiabilityAmt012794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS DINNER: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MANAGER FEES : Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL CAMPAIGN EXPENSES: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,741
Liabilities
$14,715
Net assets
$694,026
Revenue
$119,676
Expenses
$164,511
Net income
-$44,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.17$7.03$1.84$1.92$0.08
2023Summary only. Only limited summary data is available for this year.$7.27$0.17$7.11$2.15$2.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.13$7.15$1.21$1.10$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.13$7.04$0.63$0.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.15$6.94$1.20$1.65$0.45
2020Summary only. Only limited summary data is available for this year.$7.09$0.15$6.94$1.20$1.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.34$7.48$1.60$2.01$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.20$7.83$1.57$1.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.57$7.86$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.43$7.71$1.57$1.38$0.19
2015Summary only. Only limited summary data is available for this year.$8.05$0.50$7.55$1.60$1.74$0.13
2014Summary only. Only limited summary data is available for this year.$8.27$0.55$7.72$1.65$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$8.44$0.69$7.75$1.67$1.85$0.18
2012Summary only. Only limited summary data is available for this year.$8.55$0.66$7.89$1.74$1.70$0.04
2011Summary only. Only limited summary data is available for this year.$8.44$0.61$7.83$1.74$1.70$0.04