2018-06-01T08:44:12-07:00 2017-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-10-01 752387300 PLANO CHILDRENS THEATRE INC PLAN 9724222575 6121 W PARK BLVD PLANO TX 75093 DARRELL RODENBAUGH President 2018-06-01 true Amy Michie P00956657 8176498083 2016 2022-09-23 18:48:47Z X SARA AKERS 1301 CUSTER RD 706 PLANO TX 75074 1992285 false false X northtexasperformingarts.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. 15 15 11 1000 0 436160 548788 1079517 1336846 1720 0 70516 53558 1587913 1939192 101508 102286 0 503668 441439 0 20818 845611 932010 1450787 1475735 137126 463457 363168 1060842 194307 428524 168861 632318 X 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. true false 1282464 102286 1336846 TO PROVIDE PERFORMING ARTS EDUCATION TO DFW PATRONS WHICH PROMOTES LIFELONG LEARNING, TEAMWORK, CREATIVITY, COMMUNICATION AND GOOD CITIZENSHIP SKILLS. TO PROVIDE FAMILY ENTERTAINMENT. TO PROVIDE A SPACE FOR OTHER DFW NONPROFITS TO UTILIZE. 1282464 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true false false false false false false false true false false false false true false false false false false false false false false true 47 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false X DANIEL SPRADLEY 9724222575 6121 W PARK BLVD B216 PLANO TX 75093 DARRELL RODENBAUGH President 4.00 0.00 X X 0 0 0 ANDREW GLICKLER Treasurer 2.00 0.00 X X 0 0 0 ELLY MARSH Vice President 5.00 0.00 X X 0 0 0 HOLLY LAFEVERS Vice President 4.00 0.00 X X 0 0 0 KARL SPRINGER Director 2.00 0.00 X 0 0 0 STEVE MCMURRAY Director 2.00 0.00 X 0 0 0 CORRIE EDMONSON Secretary 1.00 0.00 X X 0 0 0 ROBERT MORGAN Director 1.00 0.00 X 0 0 0 TRYSH POPE Director 5.00 0.00 X 0 0 0 VINCENT ALLEN Director 1.00 0.00 X 0 0 0 STEVE FLAD Vice President 5.00 0.00 X X 0 0 0 RANDY ARCHAMBAULT Director 4.00 0.00 X 0 0 0 JAMEE CUTILLO Director 2.00 0.00 X 0 0 0 MARK FRANKENFELD Director 4.00 0.00 X 0 0 0 JERRI TIDWELL Director 1.00 0.00 X 0 0 0 SARA AKERS Executive Dir. 40.00 0.00 X 84101 0 1200 84101 1200 0 false false false 0 20715 221240 306833 36266 548788 TICKET SALES 711110 485150 485150 TUITION 611600 851696 851696 1336846 0 0 0 0 0 8130 20715 36425 -28295 -28295 0 84805 16668 68137 68137 MISCELLANEOUS INCOME 900099 13716 13716 13716 1939192 1418699 -28295 0 102286 102286 0 0 81760 45008 18376 18376 0 320693 314166 6527 0 0 38986 34794 2412 1780 0 49 49 53000 53000 0 0 0 137180 137180 21772 19595 2177 30356 27320 3036 0 135004 135004 283783 265653 18130 1885 1885 0 0 5260 5260 0 24427 21984 2443 30399 25839 4560 Printing and Publications 42627 29839 12788 Bank fees 39784 33816 5968 MISC EXPENSE 33981 23699 10282 SET BUILD SUPPLIES 29209 29209 63294 35187 27445 662 1475735 1282464 172453 20818 205470 90178 0 28738 45333 4640 30896 0 0 0 0 73058 125994 825723 59857 48937 765866 0 0 0 0 2325 2575 363168 1060842 40658 101614 24225 41503 34424 25407 95000 260000 194307 428524 X -2230 565723 171091 66595 168861 632318 363168 1060842 463457 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278433 17471 260962 74876 42386 32490 472414 472414 765866 X 1975974 122400 122400 1853574 85618 85618 1939192 1512517 122400 122400 1390117 85618 85618 1475735 Part X : FIN48 Footnote NTPA is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to NTPAs exempt purpose is subject to tax under IRC Section 511. NTPA had no unrelated business income for the year ended September 30, 2017. Accordingly, no provision has been made for federal income TAX. GAAP requires the evaluation of tax positions taken in the course of preparing NTPAs tax return and recognition of a tax liability (or asset) if NTPA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by NTPA, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION SCHOLARSHIPS NETTED WITH REVENUE $102286 Cost of MDSE sold netted with rev $-16668 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION SCHOLARSHIPS NETTED WITH REVENUE $102286 cost of mdse sold netted with revenue $-16668 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency ORGANIZATION RECEIVES GOVERNMENT GRANTS FROM THE CITIES OF PLANO, MCKINNEY, FAIRVIEW AND FRISCO. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE THEATER'S NON-DISCRIMINATION POLICY IS STATED ON ALL NEWSPAPER AND BROADCASTING MEDIA AND ON ITS WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false AMP 28845 20715 8130 7697 1538 1344 25846 28845 20715 8130 7697 1538 1344 25846 36425 -28295 true 0 0 SCHOLARSHIPS AND AWARDS 614 102286 FMV SCHOLARSHIPS FOR TUITION Grantmaker's Description of How Grants are Used SCHOLARSHIPS AND AWARDS ARE BASED ON MERIT AND NEED. SARA AKERS EX. DIR WORK CAP X 39600 24907 false true true SARA AKERS EX DIR BACK PAY X 28500 500 false true true 25407 X 13 4366 FMV X MUSICAL EQUIP. 10 2375 FMV X TV'S 1 2000 FMV X SOUND SYSTEM 1 7200 FMV X FURNISHINGS 5 19908 FMV X MISCELANEOUS 2 417 false false false Form 990, Part III, Line 2: New Services PLANO CHILDREN'S THEATRE BEGAN A NEW REPERTORY THEATRE COMPANY TO PROVIDE THE COMMUNITY WITH THEATRE PERFORMED BY ADULT ACTORS IN OUR MODEL. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CORPORATION HAS SIX CLASSES OF MEMBERS WITH SCALING FEES BASED ON MEMBERSHIP LEVEL. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, BOARD TREASURER, BOARD PRESIDENT, EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.