{"success":true,"data":{"_id":271400141,"filings":[{"Organization":{"value":null,"Person":["MARK MELROSE","JAN JUNG","KATHY PFLIBSEN","DANIELLE DEBOWER","SEAN PITKIN"],"Title":["PAST PRESIDE","TREASURER","SECRETARY","VICE-PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2016,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN PITKIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":95,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":222432,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":219441,"Total revenue":{"value":219441,"CONCESSIONS":151981,"BOX OFFICE":67460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66,"Investment income total":66,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2925,"Other total":2925,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":58470,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4249},"Other expenses":{"value":161028,"Management services":0,"Legal":0,"Accounting":1515,"Lobbying services":0,"Investment management fees":0,"Other services":1800,"Advertising":6562,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":23224,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11240,"Insurance":7926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101631,"CONCESSION GOODS":45818,"FILM RENTAL":27961,"SALES TAX":14675,"SUPPLIES":13177},"All other expenses":7130},"Functional Expenses":{"value":null,"Program Service Expenses":222232,"Management And General Expenses":1515,"Fundraising Expenses":0}},"Assets":{"value":75523,"Non-interest bearing cash":39797,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":35726,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":75523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75523,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.993228959494429,"percentile":0.911611336228078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005911919148323982,"percentile":0.3702384036127083},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3375374865361323,"percentile":0.180025944478654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014961191254436118,"percentile":0.3833689945424211},"Revenue Growth":{"score":0.013196288847017179,"percentile":0.43047456346863294},"Asset Growth":{"score":-0.2182942133629091,"percentile":0.04863650521878409},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318470851202063,"percentile":0.6950429597092863}},"source_xml":"201740489349301204_public.xml"},{"Organization":{"value":null,"Person":["DANIELLE ELLINGSON","JAN JUNG","CHARLEY PERRY","KATHY PFLIBSEN","SEAN PITKIN"],"Title":["DIRECTOR","TREASURER","PRESIDENT","SECRETARY","VICE PRESIDE"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2019,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLEY PERRY","year_formation":null,"state_legal_domicile":null,"total_volunteers":89,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240571,"Contributions":{"value":8139,"Other contributions":8139,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":165283,"Total revenue":{"value":165283,"CONCESSIONS":156089,"BOX OFFICE":9194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7758,"Investment income total":5539,"Net investment gain":2219,"Income from invest bond proceeds":0},"Other revenues":{"value":59391,"Other total":59391,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59178,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54956,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4222},"Other expenses":{"value":148744,"Management services":0,"Legal":0,"Accounting":1610,"Lobbying services":0,"Investment management fees":0,"Other services":2315,"Advertising":5765,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24693,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2249,"Insurance":8239,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97095,"CONCESSION GOODS":48153,"FILM RENTAL":28572,"SALES TAX":14216,"SUPPLIES":6154},"All other expenses":6778},"Functional Expenses":{"value":null,"Program Service Expenses":206312,"Management And General Expenses":1610,"Fundraising Expenses":0}},"Assets":{"value":329571,"Non-interest bearing cash":69877,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52116,"Investments publicly traded":207578,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":329571,"Net assets without donor restriction":329571,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9922567116514847,"percentile":0.9098797257779961},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13571461231819296,"percentile":0.6790864044703149},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.5850703629245582,"percentile":0.5536613988879725},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.015625092140671037,"percentile":0.27166557697894006},"Revenue Growth":{"score":0.07317187733783491,"percentile":0.6918012537477067},"Asset Growth":{"score":0.21637383139813537,"percentile":0.8628419600950649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7671672456453572,"percentile":0.934036452807715}},"source_xml":"202021409349300137_public.xml"},{"Organization":{"value":null,"Person":["JANIECE BERGLAND","SCOTT NOLTE","MICHAEL TRACEY","TAMI VETTER"],"Title":["VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2024,"name":"CHARLES THEATRE INC","phone":6412280176,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI VETTER","year_formation":null,"state_legal_domicile":null,"total_volunteers":223,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200775,"Contributions":{"value":1753,"Other contributions":1753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150456,"Total revenue":{"value":150456,"CONCESSIONS":100211,"BOX OFFICE":50245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21055,"Investment income total":6991,"Net investment gain":14064,"Income from invest bond proceeds":0},"Other revenues":{"value":27511,"Other total":27511,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45537,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3494},"Other expenses":{"value":125796,"Management services":0,"Legal":0,"Accounting":2260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3346,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24828,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13573,"Insurance":9354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63917,"CONCESSION GOODS":35693,"FILM RENTAL":20507,"SUPPLIES":4717,"GRANT APPLICATION":3000},"All other expenses":8518},"Functional Expenses":{"value":null,"Program Service Expenses":172567,"Management And General Expenses":2260,"Fundraising Expenses":0}},"Assets":{"value":407887,"Non-interest bearing cash":35283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":94714,"Investments publicly traded":277890,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407887,"Net assets without donor restriction":407887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870729349585591,"percentile":0.9010212836232105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12923919810733409,"percentile":0.6697256943036216},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.33308928254789,"percentile":0.6549129704002964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04369514393690185,"percentile":0.20894326568700455},"Revenue Growth":{"score":-0.026656218767536835,"percentile":0.27648969679866264},"Asset Growth":{"score":0.13993504294578038,"percentile":0.7655414742570918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7166751062746516,"percentile":0.8748613856178616}},"source_xml":"202521259349300427_public.xml"},{"Organization":{"value":null,"Person":["DANIELLE ELLINGSON","JAN JUNG","CHARLEY PERRY","KATHY PFLIBSEN"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2021,"name":"CHARLES THEATRE INC","phone":6412287150,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLEY PERRY","year_formation":null,"state_legal_domicile":null,"total_volunteers":50,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148182,"Contributions":{"value":21400,"Other contributions":11400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":92368,"Total revenue":{"value":92368,"CONCESSIONS":61053,"BOX OFFICE":31315},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27769,"Investment income total":10317,"Net investment gain":17452,"Income from invest bond proceeds":0},"Other revenues":{"value":6645,"Other total":6645,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":113792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26545,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24549,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1996},"Other expenses":{"value":87247,"Management services":0,"Legal":0,"Accounting":1275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3498,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20814,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4714,"Insurance":6960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45484,"FILM RENTAL":14508,"SUPPLIES":13637,"DONATIONS":9881,"CONCESSION GOODS":7458},"All other expenses":4502},"Functional Expenses":{"value":null,"Program Service Expenses":112517,"Management And General Expenses":1275,"Fundraising Expenses":0}},"Assets":{"value":368820,"Non-interest bearing cash":15376,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":106239,"Investments publicly traded":247205,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":368820,"Net assets without donor restriction":368820,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887953458942632,"percentile":0.9039379133671143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2320794698411413,"percentile":0.7861655510784382},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.2411768841394824,"percentile":0.7284956183578911},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0793325824576821,"percentile":0.16020551824719945},"Revenue Growth":{"score":-0.02767901426692503,"percentile":0.2735195281102151},"Asset Growth":{"score":0.1951669073161152,"percentile":0.8416155311149097},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7408710862204312,"percentile":0.9068219374395922}},"source_xml":"202241309349303209_public.xml"},{"Organization":{"value":null,"Person":["DANIELLE ELLINGSON","JAN JUNG","KATHRYN PFILBSEN","TAMI VETTER"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2022,"name":"CHARLES THEATRE INC","phone":6412287150,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI VETTER","year_formation":null,"state_legal_domicile":null,"total_volunteers":71,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192876,"Contributions":{"value":9606,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9606,"Related organizations":0},"Program revenue":{"value":154269,"Total revenue":{"value":154269,"CONCESSIONS":107181,"BOX OFFICE":47088},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15692,"Investment income total":4977,"Net investment gain":10715,"Income from invest bond proceeds":0},"Other revenues":{"value":13309,"Other total":13309,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":179504,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51429,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":48040,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3389},"Other expenses":{"value":128075,"Management services":0,"Legal":0,"Accounting":1465,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3280,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24272,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12262,"Insurance":7017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76043,"SUPPLIES":30301,"FILM RENTAL":26859,"CONCESSION GOODS":13309,"BOOKING":5574},"All other expenses":3736},"Functional Expenses":{"value":null,"Program Service Expenses":178039,"Management And General Expenses":1465,"Fundraising Expenses":0}},"Assets":{"value":382192,"Non-interest bearing cash":8104,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":111196,"Investments publicly traded":262892,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":382192,"Net assets without donor restriction":382192,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9918386219805687,"percentile":0.9091389880209131},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06932951741014953,"percentile":0.5659620284921838},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.1291558962474375,"percentile":0.6322468165065733},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06201878468915612,"percentile":0.18079761714000245},"Revenue Growth":{"score":-0.027497266078873626,"percentile":0.2740416663517039},"Asset Growth":{"score":0.17590463135960993,"percentile":0.8189870156304189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6990203278172787,"percentile":0.8471367093280655}},"source_xml":"202301239349301110_public.xml"},{"Organization":{"value":null,"Person":["MARK MELROSE","JAMES MOON","PAT NOOTNAGEL","JIM MC NEILUS","CHARLES PERRY"],"Title":["PRESIDENT","PAST PRESIDE","SECRETARY","TREASURER","PAST PRESIDE"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2014,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":95,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207781,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":204417,"Total revenue":{"value":204417,"CONCESSIONS":137713,"BOX OFFICE":66704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229,"Investment income total":229,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3135,"Other total":3135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35175,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":35175,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":168986,"Management services":0,"Legal":0,"Accounting":1510,"Lobbying services":0,"Investment management fees":0,"Other services":2250,"Advertising":5400,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":26807,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11577,"Insurance":6429,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111056,"CONCESSION GOODS":48904,"FILM RENTAL":31416,"SALES TAX":19784,"ENDWMNT, SCHLRSHPS, GRNTS":10952},"All other expenses":3957},"Functional Expenses":{"value":null,"Program Service Expenses":202651,"Management And General Expenses":1510,"Fundraising Expenses":0}},"Assets":{"value":107691,"Non-interest bearing cash":49181,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":58510,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":107691,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9926038763524865,"percentile":0.9104649851369097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01742218970935745,"percentile":0.4454438531642278},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5274807627313738,"percentile":0.2624038070763879},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7693168634666547,"percentile":0.9359419068499353}},"source_xml":"201541209349300239_public.xml"},{"Organization":{"value":null,"Person":["MARK MELROSE","JAN JUNG","KATHY PFLIBSEN","DANIELLE DEBOWER","SEAN PITKIN"],"Title":["PAST PRESIDE","TREASURER","SECRETARY","VICE-PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2017,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN PITKIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":93,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":214876,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":211503,"Total revenue":{"value":211503,"CONCESSIONS":151590,"BOX OFFICE":59913},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":82,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3291,"Other total":3291,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":225393,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63796,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":59305,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4491},"Other expenses":{"value":161597,"Management services":0,"Legal":0,"Accounting":1515,"Lobbying services":0,"Investment management fees":0,"Other services":1800,"Advertising":5468,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":37423,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8090,"Insurance":7630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89654,"CONCESSION GOODS":43598,"FILM RENTAL":27450,"SALES TAX":12821,"SUPPLIES":5785},"All other expenses":10017},"Functional Expenses":{"value":null,"Program Service Expenses":223878,"Management And General Expenses":1515,"Fundraising Expenses":0}},"Assets":{"value":65006,"Non-interest bearing cash":14849,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50157,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65006,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.993278407049021,"percentile":0.911701159240492},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.048944507529924235,"percentile":0.28689873537682004},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2884117962847116,"percentile":0.15734079400451756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.006676129154048285,"percentile":0.34952626433053613},"Revenue Growth":{"score":0.005195361703978683,"percentile":0.3928478539558341},"Asset Growth":{"score":-0.1916200670515683,"percentile":0.05652446838604732},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6087732455556936,"percentile":0.6309214714152895}},"source_xml":"201821149349300952_public.xml"},{"Organization":{"value":null,"Person":["DANIELLE ELLINGSON","JAN JUNG","CHARLEY PERRY","KATHY PFLIBSEN"],"Title":["VICE PRESIDE","TREASURER","PRESIDENT","SECRETARY"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2020,"name":"CHARLES THEATRE INC","phone":6412287150,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARLEY PERRY","year_formation":null,"state_legal_domicile":null,"total_volunteers":49,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92752,"Contributions":{"value":18500,"Other contributions":8500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":60047,"Total revenue":{"value":60047,"CONCESSIONS":43268,"BOX OFFICE":16779},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12042,"Investment income total":6410,"Net investment gain":5632,"Income from invest bond proceeds":0},"Other revenues":{"value":2163,"Other total":2163,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20452,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17810,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2642},"Other expenses":{"value":67441,"Management services":0,"Legal":0,"Accounting":1512,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2885,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17547,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2305,"Insurance":7815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31135,"CONCESSION GOODS":10088,"FILM RENTAL":9378,"SUPPLIES":6288,"SALES TAX":5381},"All other expenses":4242},"Functional Expenses":{"value":null,"Program Service Expenses":86381,"Management And General Expenses":1512,"Fundraising Expenses":0}},"Assets":{"value":334430,"Non-interest bearing cash":65161,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49811,"Investments publicly traded":219458,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":334430,"Net assets without donor restriction":334430,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9827972648561318,"percentile":0.8941361281850918},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052387010522684144,"percentile":0.5302729198302967},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.8049674035474954,"percentile":0.7596306094729479},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06569230378529763,"percentile":0.1759955646996018},"Revenue Growth":{"score":-0.003965847841502861,"percentile":0.3529130974388349},"Asset Growth":{"score":0.20988063660477455,"percentile":0.8566978437698268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7048793384525508,"percentile":0.8567793707002044}},"source_xml":"202111319349302321_public.xml"},{"Organization":{"value":null,"Person":["SEAN PITKIN","JAN JUNG","PAT NOOTNAGEL","JAMES MOON","MARK MELROSE"],"Title":["VICE-PRESIDE","TREASURER","SECRETARY","PAST PRESIDE","PRESIDENT"],"Hours":[1.0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2015,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK MELROSE","year_formation":null,"state_legal_domicile":null,"total_volunteers":95,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218806,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":214063,"Total revenue":{"value":214063,"CONCESSIONS":142986,"BOX OFFICE":71077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":110,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4633,"Other total":4633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":249659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57911,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3728},"Other expenses":{"value":191748,"Management services":0,"Legal":0,"Accounting":1560,"Lobbying services":0,"Investment management fees":0,"Other services":9765,"Advertising":5940,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":44236,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11544,"Insurance":6759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104232,"CONCESSION GOODS":47144,"FILM RENTAL":29460,"SALES TAX":14064,"SUPPLIES":13564},"All other expenses":7712},"Functional Expenses":{"value":null,"Program Service Expenses":248099,"Management And General Expenses":1560,"Fundraising Expenses":0}},"Assets":{"value":76838,"Non-interest bearing cash":29872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46966,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":76838,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":76838,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9937514770146479,"percentile":0.9125474289673173},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14100618813012442,"percentile":0.18753519437485108},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3077718007362042,"percentile":0.16631748661498924},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04859060363026114,"percentile":0.5260338251638174},"Revenue Growth":{"score":0.00517277568313445,"percentile":0.39274538607573495},"Asset Growth":{"score":-0.2828298665010866,"percentile":0.03479310883314498},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6114930827171167,"percentile":0.6387344729393728}},"source_xml":"201641379349303659_public.xml"},{"Organization":{"value":null,"Person":["DANIELLE ELLINGSON","SCOTT NOLTE","MICHAEL TRACEY","TAMI VETTER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2023,"name":"CHARLES THEATRE INC","phone":6412280176,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI VETTER","year_formation":null,"state_legal_domicile":null,"total_volunteers":63,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169889,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":144208,"Total revenue":{"value":144208,"CONCESSIONS":96596,"BOX OFFICE":47612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8955,"Investment income total":5794,"Net investment gain":3161,"Income from invest bond proceeds":0},"Other revenues":{"value":16726,"Other total":16726,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170142,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48214,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44946,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3268},"Other expenses":{"value":121928,"Management services":0,"Legal":0,"Accounting":1451,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3297,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21158,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12677,"Insurance":8960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68931,"CONCESSION GOODS":37502,"FILM RENTAL":24939,"SUPPLIES":4371,"OFFICE EXPENSE":2119},"All other expenses":5454},"Functional Expenses":{"value":null,"Program Service Expenses":168691,"Management And General Expenses":1451,"Fundraising Expenses":0}},"Assets":{"value":381939,"Non-interest bearing cash":26576,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":98519,"Investments publicly traded":256844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":381939,"Net assets without donor restriction":381939,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9914718294130785,"percentile":0.9084852537198005},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001489207659118601,"percentile":0.38185929831562243},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.2448249109567304,"percentile":0.6453970982521328},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.052217776870366106,"percentile":0.19485287501895884},"Revenue Growth":{"score":-0.031368129149795,"percentile":0.2635132316549599},"Asset Growth":{"score":0.15560979196973362,"percentile":0.7908062263743098},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6661178366818274,"percentile":0.7799982521338865}},"source_xml":"202441109349300309_public.xml"},{"Organization":{"value":null,"Person":["MARK MELROSE","JAMES MOON","PAT NOOTNAGEL","JIM MC NEILUS","CHARLES PERRY"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","PAST PRESIDE"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2013,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":95,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":216588,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":210292,"Total revenue":{"value":210292,"CONCESSIONS":136999,"BOX OFFICE":73293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":519,"Investment income total":519,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5777,"Other total":5777,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":227576,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25084,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":202492,"Management services":0,"Legal":0,"Accounting":1405,"Lobbying services":0,"Investment management fees":0,"Other services":1650,"Advertising":5320,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28621,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11400,"Insurance":7648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141276,"CONCESSION GOODS":53325,"ENDWMNT, SCHLRSHPS, GRNTS":38914,"FILM RENTAL":31840,"SALES TAX":17197},"All other expenses":5172},"Functional Expenses":{"value":null,"Program Service Expenses":226171,"Management And General Expenses":1405,"Fundraising Expenses":0}},"Assets":{"value":137571,"Non-interest bearing cash":45448,"Savings and temp cash investments":30949,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":61174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137571,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":137571,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9938262382676556,"percentile":0.9126803509139391},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.050732265868838534,"percentile":0.2841724514687021},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6045057475304954,"percentile":0.2929505104724712},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7336563253371914,"percentile":0.897977014960654}},"source_xml":"201431229349300033_public.xml"},{"Organization":{"value":null,"Person":["MARK MELROSE","JAN JUNG","KATHY PFLIBSEN","DANIELLE DEBOWER","SEAN PITKIN"],"Title":["PAST PRESIDE","TREASURER","SECRETARY","VICE-PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2018,"name":"CHARLES THEATRE INC","phone":6412287150,"website":"HTTP://CHARLESCITY365.COM/MOVIES/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SEAN PITKIN","year_formation":null,"state_legal_domicile":null,"total_volunteers":93,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430032,"Contributions":{"value":202915,"Other contributions":202915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":221640,"Total revenue":{"value":221640,"CONCESSIONS":160640,"BOX OFFICE":61000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5417,"Other total":5417,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198116,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60834,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":56642,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4192},"Other expenses":{"value":137282,"Management services":0,"Legal":0,"Accounting":1260,"Lobbying services":0,"Investment management fees":0,"Other services":1525,"Advertising":5116,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24082,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2219,"Insurance":7775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89289,"CONCESSION GOODS":45108,"FILM RENTAL":26712,"SALES TAX":14267,"SUPPLIES":3202},"All other expenses":6016},"Functional Expenses":{"value":null,"Program Service Expenses":196856,"Management And General Expenses":1260,"Fundraising Expenses":0}},"Assets":{"value":296922,"Non-interest bearing cash":248984,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47938,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":296922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":296922,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9936400896444507,"percentile":0.912355497732271},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5392994009748112,"percentile":0.9286175027956791},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.4987280179288902,"percentile":0.5381137082759815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.014126014467255803,"percentile":0.2759329255073475},"Revenue Growth":{"score":0.12394610920305797,"percentile":0.8107547039336187},"Asset Growth":{"score":0.15062695874649254,"percentile":0.7831173196793677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8180237186497132,"percentile":0.9686070047034397}},"source_xml":"201940669349300529_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JANIECE BERGLAND","SCOTT NOLTE","MICHAEL TRACEY","TAMI VETTER"],"Title":["VICE PRESIDE","PRESIDENT","SECRETARY","TREASURER"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To operate exclusively for charitable, scientific, and educational purposes as a nonprofit corporation, with all of its activities so conducted.","year":2024,"name":"CHARLES THEATRE INC","phone":6412280176,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMI VETTER","year_formation":null,"state_legal_domicile":null,"total_volunteers":223,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"409 NORTH MAIN STREET, CHARLES CITY, IA, 50616, USA","city":"CHARLES CITY","state":"IA","country":"USA","zip_code":50616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":200775,"Contributions":{"value":1753,"Other contributions":1753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150456,"Total revenue":{"value":150456,"CONCESSIONS":100211,"BOX OFFICE":50245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21055,"Investment income total":6991,"Net investment gain":14064,"Income from invest bond proceeds":0},"Other revenues":{"value":27511,"Other total":27511,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":174827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45537,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3494},"Other expenses":{"value":125796,"Management services":0,"Legal":0,"Accounting":2260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3346,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":24828,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13573,"Insurance":9354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63917,"CONCESSION GOODS":35693,"FILM RENTAL":20507,"SUPPLIES":4717,"GRANT APPLICATION":3000},"All other expenses":8518},"Functional Expenses":{"value":null,"Program Service Expenses":172567,"Management And General Expenses":2260,"Fundraising Expenses":0}},"Assets":{"value":407887,"Non-interest bearing cash":35283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":94714,"Investments publicly traded":277890,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407887,"Net assets without donor restriction":407887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870729349585591,"percentile":0.9010212836232105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12923919810733409,"percentile":0.6697256943036216},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.33308928254789,"percentile":0.6549129704002964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04369514393690185,"percentile":0.20894326568700455},"Revenue Growth":{"score":-0.026656218767536835,"percentile":0.27648969679866264},"Asset Growth":{"score":0.13993504294578038,"percentile":0.7655414742570918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7166751062746516,"percentile":0.8748613856178616}},"source_xml":"202521259349300427_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}