2016-07-22T09:12:33-07:00 2015-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-10-01 752387300 PLANO CHILDRENS THEATRE INC PLAN 9724222575 1301 CUSTER ROAD PLANO TX 75074 DARRELL RODENBAUGH President 2016-07-22 true Amy Michie P00956657 8176498083 2014 2016-12-15 16:53:06Z SARA AKERS 1301 CUSTER RD 706 PLANO TX 75074 1349416 false false X planochildrenstheatre.org X 1991 TX THE ORGANIZATION IS DEDICATED TO DEVELOPING THE CHARACTER OF YOUTH THROUGH QUALITY ARTS EDUCATION AND FAMILY ENTERTAINMENT. PRINCIPAL ACTIVITIES INCLUDE THEATER PRODUCTIONS, ACTING CLASSES, AND SUMMER CAMPS PROVIDED AT LOCATIONS THROUGHOUT PLANO, MCKINNEY, AND FRISCO 17 17 35 2350 0 208294 267265 531044 979008 1131 1315 20094 55921 760563 1303509 64298 0 399676 555295 0 20505 394936 621884 794612 1241477 -34049 62032 146218 214079 99177 129342 47041 84737 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. false false 1121235 979008 TO PROVIDE DRAMA INSTRUCTION AND THEATER ARTS EXPERIENCE TO DFW PATRONS. TO PROVIDE ARTS OPPORTUNITIES WHICH PROMOTE LIFELONG LEARNING, TEAMWORK, CREATIVITY, COMMUNICATION & GOOD CITIZENSHIP SKILLS. TO PROVIDE OTHER DFW NON-PROFITS A SPACE TO UTILIZE. 1121235 true false 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 8 0 false 35 true false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false TX X X AUTUMN DALY 9724222575 1301 CUSTER ROAD 706 PLANO TX 75074 DARRELL RODENBAUGH President 4.00 0.00 X X 0 0 0 ANDREW GLICKLER Treasurer 3.00 0.00 X X 0 0 0 ELLY MARSH Vice President 3.00 0.00 X X 0 0 0 HOLLY LAFEVERS LEGAL AFFAIRS 3.00 0.00 X X 0 0 0 AUTUMN MELCER Secretary 3.00 0.00 X X 0 0 0 STEVE KUSTERS Director 2.00 0.00 X 0 0 0 CORRIE EDMONSON Director 2.00 0.00 X 0 0 0 JAMIE COLVIN MARKETING CHAIR 2.00 0.00 X X 0 0 0 ROBERT MORGAN Director 2.00 0.00 X 0 0 0 KEVIN GOLDSMITH Director 2.00 0.00 X 0 0 0 LORRAINE SPENCER Director 2.00 0.00 X 0 0 0 VINCENT ALLEN Director 2.00 0.00 X 0 0 0 STEVE FLAD Director 2.00 0.00 X 0 0 0 RANDY ARCHAMBULT Director 2.00 0.00 X 0 0 0 JAMEE CUTILLO Director 2.00 0.00 X 0 0 0 MARK FRANKENFELD Director 2.00 0.00 X 0 0 0 SARA AKERS Executive Dir. 40.00 0.00 X 63000 0 1200 63000 1200 0 false false false 0 28868 185301 53096 15500 267265 TICKET SALES 711110 272606 272606 TUITION 611600 706402 706402 979008 1315 1315 0 0 17490 17490 17490 17490 0 57860 32406 25454 -4303 0 17172 13501 3671 3671 MISCELLANEOUS INCOME 900099 9306 9306 9306 1303509 1000169 6318 0 64298 64298 0 0 63000 28000 17500 17500 0 435689 423689 12000 0 0 56606 51271 3349 1986 0 537 537 12737 12737 0 0 0 0 35662 33696 1966 21240 19116 2124 0 85818 85818 204163 191420 12743 11452 7107 4345 0 0 2170 2170 0 9291 8362 929 20344 17292 3052 Contract Labor 69593 69593 Bank fees 43108 36642 6466 SET BUILD SUPPLIES 36826 36826 Printing and Publications 25196 17637 7559 43747 30468 12260 1019 1241477 1121235 99737 20505 43584 69059 0 14625 11005 24968 43384 0 0 0 0 23037 49569 66168 25106 40004 41062 0 0 0 0 0 146218 214079 34432 52836 22161 11230 37584 36276 5000 29000 99177 129342 X 47041 24480 60257 47041 84737 146218 214079 62032 -24336 X false true X true false X 66168 25106 41062 41062 X 1302411 49700 49700 1252711 50798 50798 1303509 1240379 49700 49700 1190679 50798 50798 1241477 Part X : FIN48 Footnote 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, 2015, 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 $64299 Cost of MDSE sold netted with rev $-13501 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S TUITION SCHOLARSHIPS NETTED WITH REVENUE $64299 cost of mdse sold netted with revenue $-13501 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 29220 29220 9901 MCKINNEY AMP 16248 16248 5810 1 12392 12392 16695 57860 57860 32406 32406 25454 true 0 0 SCHOLARSHIPS AND AWARDS 606 64298 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 23776 false true true SARA AKERS EX DIR BACK PAY X 28500 12500 false true true 36276 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 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 18: Explanation of Other Means Forms Available For Public Inspection AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.