2017-04-27T10:29:50-07:00 2016-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-10-01 752387300 PLANO CHILDRENS THEATRE INC PLAN 9724222575 1301 CUSTER ROAD PLANO TX 75074 DARRELL RODENBAUGH President 2017-04-27 true Amy Michie P00956657 8176498083 2015 2021-01-29 14:40:06Z SARA AKERS 1301 CUSTER RD 706 PLANO TX 75074 1633727 false false X planochildrenstheatre.org X 1991 TX THE ORGANIZATION IS DEDICATED TO DEVELOPING THE CHARACTER OF YOUTH THROUGH QUALITY PERFMORMING ARTS EDUCATION AND FAMILY ENTERTAINMENT. OUR VISION IS TO MAKE OUR PROGRAMS ACCESSIBLE AND DESIRABLE TO ALL NORTH TEXAS FAMILIES. 21 21 33 3000 0 267265 436160 979008 1079517 1315 1720 55921 70516 1303509 1587913 64298 101508 0 555295 503668 0 22301 621884 845611 1241477 1450787 62032 137126 214079 363168 129342 194307 84737 168861 X PLANO CHILDREN'S THEATRE DBA NORTH TEXAS PERFORMING ARTS IS A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF TEXAS DEDICATED TO DEVELOPING THE CHARACTER OF YOUTH THROUGH QUALITY EDUCATION AND FAMILY ENTERTAINMENT. true false 1269852 101508 1079517 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. 1269852 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 false false false false false false false false false false true 21 0 false 33 true false false false false false false true true false 0 false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false X DANIEL SPRADLEY 9724222575 1301 CUSTER ROAD 706 PLANO TX 75074 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 LEGAL AFFAIRS 4.00 0.00 X X 0 0 0 AUTUMN MELCER Director 4.00 0.00 X 0 0 0 DANIEL SPRADLEY Director 15.00 0.00 X 0 0 0 CORRIE EDMONSON Secretary 1.00 0.00 X X 0 0 0 JAMIE COLVIN Director 2.00 0.00 X 0 0 0 ROBERT MORGAN Director 1.00 0.00 X 0 0 0 KEVIN GOLDSMITH 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 ARCHAMBULT Director 4.00 0.00 X 0 0 0 DAWNNE MELTON Director 2.00 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 AMY COWAN Director 4.00 0.00 X 0 0 0 SHEDRACK ANDERSON Director 1.00 0.00 X 0 0 0 JERRI TIDWELL Director 1.00 0.00 X 0 0 0 MILLICENT WILLIAMS Director 1.00 0.00 X 0 0 0 SARA AKERS Executive Dir. 40.00 0.00 X 73928 0 1200 73928 1200 0 false false false 0 206138 230022 3110 436160 TICKET SALES 711110 365192 365192 TUITION 611600 714325 714325 1079517 1720 1720 0 0 11891 11891 11891 11891 0 50310 28647 21663 21663 0 43458 17167 26291 26291 MISCELLANEOUS INCOME 900099 10671 10671 10671 1587913 1117699 34054 0 101508 101508 0 0 78417 39209 19604 19604 0 378477 357811 20666 0 0 46774 40644 4123 2007 0 492 492 16500 16500 0 0 0 0 10387 9349 1038 24214 21793 2421 0 101554 101554 251134 236844 14290 13061 6590 6471 0 0 4212 4212 0 10324 9292 1032 25541 21710 3831 Contract Labor 194290 194290 Printing and Publications 40260 28182 12078 Bank fees 38006 32305 5701 SET BUILD SUPPLIES 28445 28445 87191 40326 46175 690 1450787 1269852 158634 22301 69059 205470 0 11005 28738 43384 4640 0 0 0 0 49569 73058 84367 35430 41062 48937 0 0 0 0 2325 214079 363168 52836 40658 11230 24225 36276 34424 29000 95000 129342 194307 X 24480 -2230 60257 171091 84737 168861 214079 363168 137126 -53002 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70367 35430 34937 14000 14000 48937 X 1528448 24876 24876 1503572 84341 84341 1587913 1391322 24876 24876 1366446 84341 84341 1450787 Part X : FIN48 Footnote GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's tax return and recognition of a tax liability (or asset) if the Organization 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 the Organization, and has concluded that as of September 30, 2016, 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 $101508 Cost of MDSE sold netted with rev $-17167 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION SCHOLARSHIPS NETTED WITH REVENUE $101508 cost of mdse sold netted with revenue $-17167 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 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 48932 48932 3984 5122 1040 1150 11690 48932 48932 3984 5122 1040 1150 11690 22986 25946 true 0 0 SCHOLARSHIPS AND AWARDS 576 101508 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 25924 false true true SARA AKERS EX DIR BACK PAY X 28500 8500 false true true 34424 Form 990, Part III, Line 2: New Services PLANO CHILDREN'S THEATRE BEGAN NEW PROGRAMS IN DALLAS COUNTY WITH A DBA OF NTPA - DALLAS. PLANO CHILDREN'S THEATRE ALSO ADOPTED A DBA OF FAIRVIEW YOUTH THEATRE. 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 BOD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOD ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management OFFICER COMPENSATION REVIEWED BY BOD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OFFICER COMPENSATION REVIEWED BY BOD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.