2020-06-23T16:22:34-07:00 2019-09-30 Timothy Carr CPA 2433 Dalgreen Drive Plano TX 75075 990 2018-10-01 752387300 Plano Children's Theatre Inc PLAN 9724222575 6121 W Park Blvd Plano TX 75093 Darrell D Rodenbaugh CEO 9724222575 2020-06-05 true Timothy C Carr P02272901 2147553626 2020-06-18 X 47.186.31.217 2020-06-23 16:22:30 PD P 47829A144B3B91A5B0B8D4B4BEFF3B594C364C99 47829A144B3B91A5B0B8D4B4BEFF3B594C364C99 2018 2021-01-29 14:40:06Z North Texas Performing Arts Darrell D Rodenbaugh 6121 W Park Blvd Plano TX 75093 3429420 false X northtexasperforming arts.org X 1991 TX The mission of Plano Children's Theatre is to develop the character of youth through quality performing arts education and family entertainment.Our vision is to make our programs accessible and desirable to all North Texas families. 22 20 31 1000 0 0 669034 983329 1766894 2180819 618 97356 207427 2533284 3372193 137753 99875 0 636853 1288741 0 153585 1554604 1800361 2329210 3188977 204074 183216 1724396 1649349 863004 618481 861392 1030868 The mission of Plano Children's Theatre is to develop the character of youth through quality performing arts education and family entertainment.Our vision is to make our programs accessible and desirable to all North Texas families. false false 2610637 99875 2296640 To provide performing arts education to DFW patrons which promotes lifelong learning, teaming, creativity, communication and good citizenship skills. To provide family entertainment. To provide a space for other DFW nonprofits to utilize. 2610637 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true false false false false true false false false false false false false false false false false false false true 63 0 31 true false false false false false false false false false false false false X 22 20 false false false false true true true true true false false true true true true true true true true false X Jackie Miller 9724222575 6121 W Park Blvd B216 Plano TX 75093 Darrell Rodenbaugh CEO 4.00 X X 0 0 0 Tamara Jones Treasurer 2.00 X X 0 0 0 Elly Marsh 3rd Vice President 5.00 X X 0 0 0 Steve McMurray Director 2.00 X 0 0 0 Trysh Pope Secretary 1.00 X X 0 0 0 Michelle Hoffman Director 2.00 X X 0 0 0 Fred Lamb Director 2.00 X 0 0 0 JoAnne Rodriguez Director 2.00 X 0 0 0 Amanda Bolen Director 2.00 X 0 0 0 Steve Flad President 5.00 X X 0 0 0 Jamie Cutillo Director 2.00 X 0 0 0 Mark Frankenfeld 2nd Vice President 4.00 X X 0 0 0 Sara Egelston Akers Executive Director 40.00 X 82214 0 0 Timothy Carr Assistant Treasurer 10.00 X X 0 0 0 Daniel Spradley Director 2.00 X 0 0 0 Lisa Rodenbaugh Director 2.00 X 0 0 0 Kris Murphy Director 2.00 X 0 0 0 Michael Massiate Director 2.00 X 0 0 0 Jeff Blair Director 2.00 X 0 0 0 Jeri Tidwell Director 2.00 X 0 0 0 Felicia Lopes Director 2.00 X 0 0 0 Randy Archambault Director 2.00 X 0 0 0 82214 0 0 0 false false false 0 294152 689177 20317 983329 Tuition 611600 1213836 0 0 Ticket Sales 711110 966983 0 0 2180819 618 0 0 57038 0 6691 50347 0 50347 153007 50536 102471 102471 Miscellaneous Income 900099 54609 54609 0 0 0 0 0 0 54609 3372193 2338517 0 50347 0 0 99875 99875 0 0 0 0 82214 0 0 82214 0 0 0 0 1112863 913273 182303 17287 93664 71185 14050 8429 349807 250433 92644 6730 48701 35065 12662 974 87941 0 65956 21985 177313 161314 11999 4000 46502 37256 9246 0 320990 320990 0 0 397691 366178 23635 7878 1357 1261 72 24 61124 61124 0 0 23215 21580 1226 409 122538 113911 6470 2157 16401 15246 866 289 Sets, costumes & supplies 78095 78095 0 0 68686 63851 3626 1209 3188977 2610637 424755 153585 322021 287789 58667 48635 48464 87371 181212 153045 1277600 222541 274343 1055059 839689 17450 1724396 1649349 55177 127866 53680 76767 163064 149447 448816 82699 142267 181702 863004 618481 X 831442 989673 29950 0 41195 861392 1030868 1724396 1649349 183216 -13740 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15004 0 0 0 0 15004 1.00000 false false 0 0 0 1101148 139761 961387 176452 82780 93672 1055059 Deferred Rent and Lease Incentive 181702 181702 X 3372193 3372193 3372193 3188977 3188977 3188977 Pt X, Line 2 The Organization has been determined by the Internal Revenue Service to be a Section 501 (c)(3) charitable organization exempt from federal income taxes. Contributions to the Organization are considered tax-deductible under Section 170 of the Internal Revenue Code. The Organization did not have any unrelated business income for the year ended September 30, 2019. Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Pt V, Line 4 The purpose of the endowment is to provide scholarships to students demonstrating outstanding talent. true true true true true true true false false false false false false false false true false true Line 3 The NTPA Academy's non-discrimination policy is stated on all newspaper and broadcasting media and on its website. The NTPA Academy's non-discrimination policy is stated on qll newspaper and broadcasting media and on its website. Line 6b Received grants from City of Plano and Frisco during FY. AMP's 57038 57038 6691 57038 57038 6691 6691 50347 true Scholarships and Awards 235 99875 FMV Scholarships and Tuition Pt I Line 2 Scholarships and awards are based on merit and need. Sara E Akers Exec. Dir. Construction X 47339 47339 false true true Darrell Rodenbaugh CEO Construction X 102108 102108 false true true 149447 Pt VI, Line 6 The corporation has six classes of members with scaling fees based on membership level. Pt VI, Line 7a Applications are accepted year round to be considered for the Governing Board. Interested patrons usually attend a Governing Board meeting and an application is sent to them. Governing Board applicants are interviewed by the Governing Board and voted upon by the Governing Board members. To remain in good standing, all governing board members must pay a yearly membership fee which starts at $50 a year. Pt VI, Line 7b At the Annual Meeting which is open to the public, members of the past year are asked to vote to approve/disapprove of the Governing Board's actions of the previous year. Anyone may attend the annual meeting. Only members may approve/disapprove Board actions for the previous year. Pt VI, Line 11b The Form 990 is reviewed by the Business Manager, Board Treasurer, Board President, Executive Director and the Board of Directors prior to filing. Pt VI, Line 12c Members of the Board of Directors are required to disclose conflicts of interest. Pt VI, Line 15a Officer compensation is reviewed by the Board of Directors. Pt VI, Line 15b Officer compensation is reviewed by the Board of Directors. Pt VI, Line 19 Available upon request.