{"success":true,"data":{"_id":430893064,"filings":[{"Organization":{"value":null,"Person":["NEIL BRADY","KELLEY STILL","DOUG NICKELL","TOM EVERETT","CHRISTY MCNEELY","CINDY TIMSON","MIKE NICHOLS","BILL MITCHELL","JIM HODGE","ROBERT GROSSER","MADISON SPENCER","MARCI BOWLING","MICHAEL THOMAS","SHAWN GALLAGHER","JEFF HAWKINS","MORRIS DOCK","STEPHEN GINTZ","BETH DOMANN"],"Title":["PRESIDENT","PAST PRESIDE","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65239],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization energized by the highest artistic ideals that strive to entertain, educate, and involve the community in live productions and in the preservation of the historic landres theatre.","year":2013,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J MICHAEL BRIDGES","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":1845,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":58,"Total Gross UBI":23481,"Net unrelated business taxable income":null,"Number of employees":58,"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":1181296,"Contributions":{"value":153946,"Other contributions":153946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":995540,"Total revenue":{"value":995540,"SHOW REVENUE":543252,"EDUCATION PROGRAM":244363,"SEASON TICKET RECEIPTS":156959,"BUILDING COSTUME RENTAL":27485,"ADVERTISING":23481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-35527,"Investment income total":-35527,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67337,"Other total":33893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33444,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1300582,"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":499238,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":415971,"Pension plan contributions":0,"Other employee benefits":33775,"Payroll taxes":49492},"Other expenses":{"value":801344,"Management services":2644,"Legal":0,"Accounting":9099,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5025,"Office expenses":49000,"Information technology":13087,"Royalties":0,"Occupancy":62118,"Travel":0,"Conferences and meetings":0,"Interest":9477,"Payments to affiliates":0,"Depreciation and depletion":158445,"Insurance":36824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":426520,"SHOW DIRECT COST SUPPLIES":273894,"EDUCATION PROGRAM DIRECT":107015,"CREDIT CARD CHARGES":23071,"MISCELLANEOUS":22540},"All other expenses":29105},"Functional Expenses":{"value":null,"Program Service Expenses":1211515,"Management And General Expenses":89067,"Fundraising Expenses":0}},"Assets":{"value":766253,"Non-interest bearing cash":111322,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3693,"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":27941,"Land, building, equipment":476779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":146518},"Liabilities":{"value":342674,"Sum of Total Liabilities":0,"Accounts payable, accrued":15228,"Grants payable":0,"Deferred, revenue":94599,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":232847,"Other liabilities":0},"Fund balance":{"value":423579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":274090,"Temporarily restricted net assets":2971,"Permanently restricted net assets":146518},"Ratings":{"Program Expense Ratio":{"score":0.9315175821286162,"percentile":0.8188966672842838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10097892484186859,"percentile":0.22219060998284176},"Liabilities to Assets Ratio":{"score":0.4472073845061618,"percentile":0.15014838594438518},"Operating Reserve Ratio":{"score":0.5891616214894563,"percentile":0.28701347281943},"Officer Compensation Ratio":{"score":0.050161389285719775,"percentile":0.7559772742701388},"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":0.6227514357225872,"percentile":0.6703482513239486}},"source_xml":"201531359349309368_public.xml"},{"Organization":{"value":null,"Person":["BETH DOMANN","LOARIANNE DUNN","NANCY EVANS","TOM EVERETT","JAN FISK","DARLENE HENNE","MELISSA HIGBIE","HUNTER JOHNSON","STEVE KELLEY","COREY KILBURN","TRAVIS LILES","LAUREN MUSTOE","RYAN OLSON","LINDA OVEREND","LINDA ROLLER","RANDY RUSSELL","LUKE SIMON","DREW SPENCER","KATIE TONARELY"],"Title":["EXECUTIVE DI","EDUCATION DI","BOARD MEMER","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-PRESIDE","BOARD MEMBER","SECRETARY"],"Hours":[40.0,40.0,0.5,1.5,0.5,0.5,1.5,0.5,1.0,0.5,2.0,0.5,0.5,0.5,0.5,1.0,1.0,0.5,1.0],"Total Compensation":[76462,67075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[76462,67075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2021,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM EVERETT","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"311 E WALNUT STREET, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":91,"Total Gross UBI":40750,"Net unrelated business taxable income":null,"Number of employees":91,"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":2576053,"Contributions":{"value":982503,"Other contributions":292544,"Contributions from gifts and grants":0,"Fundraising revenue":124215,"Dues":0,"Campaigns":0,"Grant revenue":565744,"Related organizations":0},"Program revenue":{"value":1542801,"Total revenue":{"value":1118457,"SHOW REVENUE":561079,"SEASON TICKET RECEIPTS":204915,"BOX OFFICE FEES":135364,"PRE PROFESSIONAL PROGRAM":114730,"TROUPE REV":102369},"Total other revenue":424344,"Unrelated business revenue":0},"Investment income":{"value":13047,"Investment income total":9192,"Net investment gain":3855,"Income from invest bond proceeds":0},"Other revenues":{"value":37702,"Other total":138536,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-100834,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2178484,"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":719236,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":719875,"Pension plan contributions":0,"Other employee benefits":67380,"Payroll taxes":-68019},"Other expenses":{"value":1459248,"Management services":0,"Legal":0,"Accounting":19017,"Lobbying services":0,"Investment management fees":0,"Other services":8513,"Advertising":0,"Office expenses":43033,"Information technology":0,"Royalties":0,"Occupancy":84830,"Travel":0,"Conferences and meetings":1497,"Interest":53706,"Payments to affiliates":0,"Depreciation and depletion":146819,"Insurance":58692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":663329,"SHOW EXPENSES":339818,"BOX OFFICE":142355,"PRE-PROFESSIONAL EXPENSE":98043,"SUMMER WORKSHOP EXPENSE":83113},"All other expenses":379812},"Functional Expenses":{"value":null,"Program Service Expenses":1976838,"Management And General Expenses":201646,"Fundraising Expenses":0}},"Assets":{"value":4609948,"Non-interest bearing cash":457659,"Savings and temp cash investments":0,"Pledges and grants receivable":268892,"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":19586,"Land, building, equipment":3344228,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":519583},"Liabilities":{"value":1857371,"Sum of Total Liabilities":0,"Accounts payable, accrued":1433,"Grants payable":0,"Deferred, revenue":95123,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1750342,"Unsecured notes loans payable":0,"Other liabilities":10473},"Fund balance":{"value":2752577,"Net assets without donor restriction":2382081,"Net assets with donor restriction":370496,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074374656871476,"percentile":0.7830820571483812},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1543326166037733,"percentile":0.7042095070820814},"Liabilities to Assets Ratio":{"score":0.40290497853771884,"percentile":0.16378661920938395},"Operating Reserve Ratio":{"score":2.1161266275079367,"percentile":0.6307074872192422},"Officer Compensation Ratio":{"score":0.06588848024589578,"percentile":0.6827945829814895},"Program Expense Growth":{"score":0.06133894876065772,"percentile":0.5717985674391024},"Revenue Growth":{"score":0.09980736038545567,"percentile":0.763453458724902},"Asset Growth":{"score":0.20764068768092048,"percentile":0.854518315578524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7286468566718671,"percentile":0.8914853122250835}},"source_xml":"202300139349301860_public.xml"},{"Organization":{"value":null,"Person":["BILL MITCHELL","CAROL WOOTEN","TOM EVERETT","LINDA ROLLER","DREW SPENCER","BRIGITTE MARRS","RANDY RUSSELL","MELISSA HIGBIE","EMILIA BROWN","MORRIS DOCK","SHAWN GALLAGHER","MICHAEL THOMAS","RANDY MAYES","MIKE NICHOLS","JEFF HAMMOCK","CINDA ROGERS","GENE SUMMERS","ADLAI GROVES","TRAVIS LILES","BETH DOMANN"],"Title":["PAST PRESIDE","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2016,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE SUMMERS","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":158,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":67,"Total Gross UBI":20759,"Net unrelated business taxable income":-16723,"Number of employees":67,"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":1516793,"Contributions":{"value":159701,"Other contributions":97168,"Contributions from gifts and grants":0,"Fundraising revenue":61883,"Dues":650,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1323827,"Total revenue":{"value":1323827,"SHOW REVENUE":857981,"EDUCATION PROGRAM":348819,"RENTALS":81345,"ADVERTISING":20759,"SEASON TICKET RECEIPTS":14923},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":217,"Investment income total":217,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33048,"Other total":12153,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12943,"Net income from gaming":0,"Net income":7952,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1478938,"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":616806,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":512091,"Pension plan contributions":0,"Other employee benefits":55026,"Payroll taxes":49689},"Other expenses":{"value":862132,"Management services":17530,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40509,"Office expenses":30301,"Information technology":9651,"Royalties":0,"Occupancy":153383,"Travel":960,"Conferences and meetings":0,"Interest":8305,"Payments to affiliates":0,"Depreciation and depletion":65253,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":510173,"SHOW DIRECT COST SUPPLIES":281115,"EDUCATION PROGRAM DIRECT":161539,"BOX OFFICE":43169,"FACILITIES RENT FOR STAGE":24350},"All other expenses":26067},"Functional Expenses":{"value":null,"Program Service Expenses":1372978,"Management And General Expenses":98537,"Fundraising Expenses":7423}},"Assets":{"value":1386329,"Non-interest bearing cash":260459,"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":20034,"Land, building, equipment":745256,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":360580},"Liabilities":{"value":316513,"Sum of Total Liabilities":0,"Accounts payable, accrued":1343,"Grants payable":0,"Deferred, revenue":111591,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":203579,"Other liabilities":0},"Fund balance":{"value":1069816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":709236,"Temporarily restricted net assets":0,"Permanently restricted net assets":360580},"Ratings":{"Program Expense Ratio":{"score":0.9283539945555527,"percentile":0.8143531534724852},"Fundraising Efficiency":{"score":21.51434729893574,"percentile":0.6161951311303699},"Operating Margin":{"score":0.024957261801709263,"percentile":0.46512355913235814},"Liabilities to Assets Ratio":{"score":0.22831016302767956,"percentile":0.23545125386532684},"Operating Reserve Ratio":{"score":0.9373814182879877,"percentile":0.40556324961971474},"Officer Compensation Ratio":{"score":0.043950456340968995,"percentile":0.7870481117161169},"Program Expense Growth":{"score":0.043512151070023194,"percentile":0.5061418113609157},"Revenue Growth":{"score":0.08971141829205846,"percentile":0.7391514931613888},"Asset Growth":{"score":0.16204362174635867,"percentile":0.8001935613922402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.675669191733623,"percentile":0.8015865984665574}},"source_xml":"201821359349304737_public.xml"},{"Organization":{"value":null,"Person":["BILL MITCHELL","CAROL WOOTEN","TOM EVERETT","LINDA ROLLER","DREW SPENCER","BRIGITTE MARRS","RANDY RUSSELL","MELISSA HIGBIE","EMILIA BROWN","MORRIS DOCK","SHAWN GALLAGHER","MICHAEL THOMAS","RANDY MAYES","MIKE NICHOLS","JEFF HAMMOCK","CINDA ROGERS","GENE SUMMERS","ADLAI GROVES","TRAVIS LILES","BETH DOMANN"],"Title":["PAST PRESIDE","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63992],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63992],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2017,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE SUMMERS","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":723,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":69,"Total Gross UBI":17161,"Net unrelated business taxable income":-14933,"Number of employees":69,"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":1792968,"Contributions":{"value":225480,"Other contributions":152173,"Contributions from gifts and grants":0,"Fundraising revenue":67147,"Dues":6160,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1512732,"Total revenue":{"value":1512732,"SHOW REVENUE":1028468,"EDUCATION PROGRAM":396005,"PROP/COSTUME RENTAL":68653,"ADVERTISING":17161,"SEASON TICKET RECEIPTS":2445},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7358,"Investment income total":7358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47398,"Other total":21584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25814,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1667025,"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":688589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":563605,"Pension plan contributions":0,"Other employee benefits":64241,"Payroll taxes":60743},"Other expenses":{"value":978436,"Management services":16701,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29729,"Office expenses":39219,"Information technology":0,"Royalties":0,"Occupancy":159762,"Travel":1735,"Conferences and meetings":0,"Interest":10865,"Payments to affiliates":0,"Depreciation and depletion":64851,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":629711,"SHOW DIRECT COST SUPPLIES":367292,"EDUCATION PROGRAM DIRECT":166711,"BOX OFFICE":76533,"WEBSITE/COMPUTER":19175},"All other expenses":25863},"Functional Expenses":{"value":null,"Program Service Expenses":1560639,"Management And General Expenses":96194,"Fundraising Expenses":10192}},"Assets":{"value":2039621,"Non-interest bearing cash":345989,"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":4703,"Land, building, equipment":1159574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":529355},"Liabilities":{"value":822375,"Sum of Total Liabilities":0,"Accounts payable, accrued":73032,"Grants payable":0,"Deferred, revenue":113429,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":635914,"Other liabilities":0},"Fund balance":{"value":1217246,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":687891,"Temporarily restricted net assets":0,"Permanently restricted net assets":529355},"Ratings":{"Program Expense Ratio":{"score":0.9361821208440185,"percentile":0.825557667985145},"Fundraising Efficiency":{"score":22.123233908948194,"percentile":0.6230442291980488},"Operating Margin":{"score":0.0702427483368359,"percentile":0.5678103254767634},"Liabilities to Assets Ratio":{"score":0.40319990821824253,"percentile":0.16368768159047445},"Operating Reserve Ratio":{"score":1.2235095454477287,"percentile":0.4809558270898916},"Officer Compensation Ratio":{"score":0.03838694680643662,"percentile":0.8157053293526352},"Program Expense Growth":{"score":0.06863180638172808,"percentile":0.5951284531889861},"Revenue Growth":{"score":0.09782572993235451,"percentile":0.7589395526297149},"Asset Growth":{"score":0.19203457489163714,"percentile":0.8381180247878577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7085504883718629,"percentile":0.8625383295639554}},"source_xml":"201823379349300407_public.xml"},{"Organization":{"value":null,"Person":["BETH DOMANN","LORIANNE DUNN","BRENT BAKER","NANCY EVANS","JAN FISK","ART HAINS","HUNTER JOHNSON","STEVE KELLEY","COREY KILBURN","TRAVIS LILES","RYAN OLSON","LINDA OVEREND","JOEY POWELL","WADE SHELTON","LUKE SIMON","CHRIS SWEET","CHRISTINE TEMPLE","KATIE TONARELY","YULIA WHITTINGTON"],"Title":["EXECUTIVE DI","EDUCATION DI","BOARD MEMBER","BOARD MEMER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","VICE PRESIDE","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,4.0,4.0,6.0,2.0,2.0,2.0,2.0,8.0,2.0,2.0,4.0,2.0],"Total Compensation":[65939,57101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[65939,57101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2022,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LUKE SIMON","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"311 E WALNUT STREET, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":100,"Total Gross UBI":26950,"Net unrelated business taxable income":null,"Number of employees":100,"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":5292563,"Contributions":{"value":3469485,"Other contributions":297897,"Contributions from gifts and grants":0,"Fundraising revenue":174890,"Dues":0,"Campaigns":0,"Grant revenue":2996698,"Related organizations":0},"Program revenue":{"value":1835993,"Total revenue":{"value":1458595,"SHOW REVENUE":1009230,"SUMMER WORKSHOP":129971,"EDUCATION OUTREACH":118780,"EDUCATION SERIES":102547,"BOX OFFICE FEES":98067},"Total other revenue":377398,"Unrelated business revenue":0},"Investment income":{"value":18997,"Investment income total":15637,"Net investment gain":3360,"Income from invest bond proceeds":0},"Other revenues":{"value":-31912,"Other total":87617,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-119529,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2794762,"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":1117580,"Current officers":121268,"Disqualified persons":0,"Other salaries and wages":827323,"Pension plan contributions":0,"Other employee benefits":83619,"Payroll taxes":85370},"Other expenses":{"value":1677182,"Management services":0,"Legal":0,"Accounting":9706,"Lobbying services":0,"Investment management fees":0,"Other services":19286,"Advertising":0,"Office expenses":50089,"Information technology":0,"Royalties":0,"Occupancy":93311,"Travel":0,"Conferences and meetings":2195,"Interest":35628,"Payments to affiliates":0,"Depreciation and depletion":151893,"Insurance":52893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":737825,"SHOW EXPENSES":422183,"BOX OFFICE":144050,"YOUTH PROGRAM":96364,"SUMMER WORKSHOP EXPENSE":75228},"All other expenses":524356},"Functional Expenses":{"value":null,"Program Service Expenses":2506352,"Management And General Expenses":288410,"Fundraising Expenses":0}},"Assets":{"value":6969827,"Non-interest bearing cash":1545742,"Savings and temp cash investments":0,"Pledges and grants receivable":500000,"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":45677,"Land, building, equipment":4308814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":569594},"Liabilities":{"value":1717610,"Sum of Total Liabilities":0,"Accounts payable, accrued":70214,"Grants payable":0,"Deferred, revenue":67004,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1540498,"Unsecured notes loans payable":0,"Other liabilities":39894},"Fund balance":{"value":5252217,"Net assets without donor restriction":4913090,"Net assets with donor restriction":339127,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8968033771748721,"percentile":0.7654237793334568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47194544495738644,"percentile":0.9101414622802918},"Liabilities to Assets Ratio":{"score":0.24643509803041022,"percentile":0.22619270016534668},"Operating Reserve Ratio":{"score":2.493889282879902,"percentile":0.6707213587647696},"Officer Compensation Ratio":{"score":0.044025215742879,"percentile":0.7866549583477205},"Program Expense Growth":{"score":0.07609692913688178,"percentile":0.6169609109161003},"Revenue Growth":{"score":0.1460493480471579,"percentile":0.8432795768916452},"Asset Growth":{"score":0.20576797080560547,"percentile":0.8526471847387047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7815335316479058,"percentile":0.9463399103628662}},"source_xml":"202420169349304507_public.xml"},{"Organization":{"value":null,"Person":["SARAH JENKINS","MORRIS DOCK","TOM EVERETT","SARAH FOSTER","SHAWN GALLAGHER","ADLAI GROVES","JEFF HAMMOCK","MELISSA HIGBIE","STEVE KELLY","TRAVIS LILES","BILL MITCHELL","LINDA OVERLAND","LINDA ROLLER","RANDY RUSSELL","LUKE SIMMON","DREW SPENCER","GENE SUMMERS","MICHAEL THOMAS","KATIE TONARELY","JHASMINE WATSON","BETH DOMANN"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE","BOARD MEMBER","TREASURER","VICE PRESIDE","VICE PRESIDE","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,5.0,5.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2019,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE SUMMERS","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":400,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":77,"Total Gross UBI":20050,"Net unrelated business taxable income":null,"Number of employees":77,"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":1969104,"Contributions":{"value":1055867,"Other contributions":808295,"Contributions from gifts and grants":0,"Fundraising revenue":93220,"Dues":0,"Campaigns":0,"Grant revenue":154352,"Related organizations":0},"Program revenue":{"value":950172,"Total revenue":{"value":928184,"EDUCATION PROGRAM":446370,"SHOW REVENUE":362017,"BOX OFFICE FEE REVENUE":72394,"ASSOCIATE BOARD REVENUE":24040,"PROP/COSTUME RENTAL":23363},"Total other revenue":21988,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-36935,"Other total":42935,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-79870,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1832992,"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":776338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":618993,"Pension plan contributions":0,"Other employee benefits":88298,"Payroll taxes":69047},"Other expenses":{"value":1056654,"Management services":0,"Legal":0,"Accounting":13621,"Lobbying services":0,"Investment management fees":0,"Other services":10082,"Advertising":36553,"Office expenses":26782,"Information technology":0,"Royalties":0,"Occupancy":99145,"Travel":0,"Conferences and meetings":0,"Interest":85144,"Payments to affiliates":0,"Depreciation and depletion":59508,"Insurance":55061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":430165,"SHOW DIRECT COST SUPPLIES":203485,"REPAIRS & MAINTENANCE":88022,"BOX OFFICE":70985,"PRE-PROFESSIONAL EXPENSES":67673},"All other expenses":240593},"Functional Expenses":{"value":null,"Program Service Expenses":1604104,"Management And General Expenses":228888,"Fundraising Expenses":0}},"Assets":{"value":4120602,"Non-interest bearing cash":403328,"Savings and temp cash investments":0,"Pledges and grants receivable":55731,"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":23588,"Land, building, equipment":3169728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":468227},"Liabilities":{"value":2519893,"Sum of Total Liabilities":0,"Accounts payable, accrued":9328,"Grants payable":0,"Deferred, revenue":306743,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2189896,"Other liabilities":13926},"Fund balance":{"value":1600709,"Net assets without donor restriction":1230213,"Net assets with donor restriction":370496,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8751287512438679,"percentile":0.7317183988141751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06912382484622448,"percentile":0.5655399507487651},"Liabilities to Assets Ratio":{"score":0.6115351591830515,"percentile":0.10985783299166056},"Operating Reserve Ratio":{"score":2.248019631291353,"percentile":0.6457331760524258},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06748752123025893,"percentile":0.5915479078424097},"Revenue Growth":{"score":0.09786896944611574,"percentile":0.759040900642272},"Asset Growth":{"score":0.2653591935612807,"percentile":0.9002654179751359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.69407673348986,"percentile":0.8387013554761705}},"source_xml":"202111949349301746_public.xml"},{"Organization":{"value":null,"Person":["BILL MITCHELL","CAROL WOOTEN","TOM EVERETT","LINDA ROLLER","DREW SPENCER","BRIGITTE MARRS","RANDY RUSSELL","MELISSA HIGBIE","EMILIA BROWN","MARCI BOWLING","MORRIS DOCK","SHAWN GALLAGHER","MICHAEL THOMAS","RANDY MAYES","MIKE NICHOLS","JEFF HAMMOCK","CINDA ROGERS","GENE SUMMERS","BETH DOMANN"],"Title":["BOARD PRESID","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65441],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65441],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2015,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL MITCHELL","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":2100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":60,"Total Gross UBI":25920,"Net unrelated business taxable income":-717,"Number of employees":60,"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":1541565,"Contributions":{"value":86011,"Other contributions":86011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1392086,"Total revenue":{"value":1392086,"SHOW REVENUE":675949,"EDUCATION PROGRAM":394735,"SEASON TICKET RECEIPTS":235040,"RENTALS":60442,"ADVERTISING":25920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5081,"Investment income total":-5081,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68549,"Other total":13055,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55494,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1347539,"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":514638,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":436869,"Pension plan contributions":0,"Other employee benefits":31967,"Payroll taxes":45802},"Other expenses":{"value":832901,"Management services":30451,"Legal":0,"Accounting":9335,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33281,"Office expenses":37272,"Information technology":6055,"Royalties":0,"Occupancy":130292,"Travel":0,"Conferences and meetings":0,"Interest":9447,"Payments to affiliates":0,"Depreciation and depletion":61990,"Insurance":35388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":421677,"SHOW DIRECT COST SUPPLIES":290577,"EDUCATION PROGRAM DIRECT":62454,"SUMMER INSTITUTE":37387,"CREDIT CARD CHARGES":31259},"All other expenses":57713},"Functional Expenses":{"value":null,"Program Service Expenses":1230559,"Management And General Expenses":116980,"Fundraising Expenses":0}},"Assets":{"value":1391233,"Non-interest bearing cash":340469,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1500,"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":36078,"Land, building, equipment":807509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":205677},"Liabilities":{"value":373715,"Sum of Total Liabilities":0,"Accounts payable, accrued":43447,"Grants payable":0,"Deferred, revenue":117128,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":213140,"Other liabilities":0},"Fund balance":{"value":1017518,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":811841,"Temporarily restricted net assets":0,"Permanently restricted net assets":205677},"Ratings":{"Program Expense Ratio":{"score":0.9131898965447383,"percentile":0.7919519789258296},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12586300285748575,"percentile":0.664772445884477},"Liabilities to Assets Ratio":{"score":0.2686214314927837,"percentile":0.21562706376089133},"Operating Reserve Ratio":{"score":1.0324250355648334,"percentile":0.4327621088548518},"Officer Compensation Ratio":{"score":0.04856334399227035,"percentile":0.7639248329830768},"Program Expense Growth":{"score":0.007903202780811866,"percentile":0.3544324297922624},"Revenue Growth":{"score":0.13417973114568488,"percentile":0.8267811283281413},"Asset Growth":{"score":0.2717468971308697,"percentile":0.9042395383908443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7051677989144757,"percentile":0.8572207368915541}},"source_xml":"201633519349300918_public.xml"},{"Organization":{"value":null,"Person":["BETH DOMANN","LORIANNE DUNN","DAVID ARGUETA","JOHN DAVIS","NANCY EVANS","JAN FISK","STEVE KELLY","COREY KILBURN","LAUREN MUSTOE","RYAN OLSON","LINDA OVEREND","JOEY POWELL","WADE SHELTON","LUKE SIMON","SETH SWAFFORD","CHRIS SWEET","CHRISTINE TEMPLE","KATIE TONARELY","YULIA WHITTINGTON"],"Title":["EXECUTIVE DI","EDUCATION DI","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","PAST PRESIDE","BOARD MEMBER","BOARD MEMBER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,2.0,4.0,4.0,2.0,2.0,8.0,2.0,2.0,2.0,4.0,2.0,4.0,2.0,2.0,4.0,2.0,2.0],"Total Compensation":[67530,61081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[67530,61081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2023,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY KILBURN","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"311 E WALNUT STREET, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":114,"Total Gross UBI":21350,"Net unrelated business taxable income":null,"Number of employees":114,"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":5079473,"Contributions":{"value":2905339,"Other contributions":402626,"Contributions from gifts and grants":0,"Fundraising revenue":77713,"Dues":0,"Campaigns":0,"Grant revenue":2425000,"Related organizations":0},"Program revenue":{"value":2113564,"Total revenue":{"value":1715544,"SHOW REVENUE":1070922,"BOX OFFICE FEES":215028,"SUMMER WORKSHOP":156372,"EDUCATION SERIES":146646,"PROP/COSTUME RENTAL":126576},"Total other revenue":398020,"Unrelated business revenue":0},"Investment income":{"value":83012,"Investment income total":83474,"Net investment gain":-462,"Income from invest bond proceeds":0},"Other revenues":{"value":-22442,"Other total":55513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-77955,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2932849,"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":1038859,"Current officers":131860,"Disqualified persons":0,"Other salaries and wages":703158,"Pension plan contributions":0,"Other employee benefits":104354,"Payroll taxes":99487},"Other expenses":{"value":1893990,"Management services":0,"Legal":0,"Accounting":19324,"Lobbying services":0,"Investment management fees":0,"Other services":15530,"Advertising":0,"Office expenses":53650,"Information technology":0,"Royalties":0,"Occupancy":91930,"Travel":0,"Conferences and meetings":920,"Interest":58526,"Payments to affiliates":0,"Depreciation and depletion":157881,"Insurance":68892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":922578,"SHOW EXPENSES":413258,"BOX OFFICE":198082,"YOUTH PROGRAM":173486,"SUMMER WORKSHOP EXPENSE":137752},"All other expenses":504759},"Functional Expenses":{"value":null,"Program Service Expenses":2644926,"Management And General Expenses":271904,"Fundraising Expenses":16019}},"Assets":{"value":9609756,"Non-interest bearing cash":2354712,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":13500,"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":68517,"Land, building, equipment":6532068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":640959},"Liabilities":{"value":2163692,"Sum of Total Liabilities":0,"Accounts payable, accrued":68244,"Grants payable":0,"Deferred, revenue":196725,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1859998,"Unsecured notes loans payable":0,"Other liabilities":38725},"Fund balance":{"value":7446064,"Net assets without donor restriction":7084301,"Net assets with donor restriction":361763,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9018282223189806,"percentile":0.7742252261687061},"Fundraising Efficiency":{"score":181.36831262875336,"percentile":0.9140588922587143},"Operating Margin":{"score":0.4226076209087045,"percentile":0.8935921832261698},"Liabilities to Assets Ratio":{"score":0.2251557687833073,"percentile":0.2371319643480441},"Operating Reserve Ratio":{"score":3.276594192200144,"percentile":0.7306802251054361},"Officer Compensation Ratio":{"score":0.043851899637519696,"percentile":0.787556524954006},"Program Expense Growth":{"score":0.0818707512262284,"percentile":0.632609997763498},"Revenue Growth":{"score":0.15085189793594034,"percentile":0.8493901341349345},"Asset Growth":{"score":0.20976963745125857,"percentile":0.856593269031551},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8003450798950084,"percentile":0.9590759347833956}},"source_xml":"202433209349308833_public.xml"},{"Organization":{"value":null,"Person":["BILL MITCHELL","NEIL BRADY","DOUG NICKELL","TOM EVERETT","CINDY TIMSON","JEFF HAWKINS","ROBERT GROSSER","JIM HODGE","MADISON SPENCER","STEPHEN GINTZ","MARCI BOWLING","MORRIS DOCK","SHAWN GALLAGHER","MICHAEL THOMAS","RANDY MAYES","MIKE NICHOLS","BETH DOMANN"],"Title":["PRESIDENT","PAST PRESIDE","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65875],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65875],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization energized by the highest artistic ideals that strive to entertain, educate, and involve the community in live productions and in the preservation of the historic landres theatre.","year":2014,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL MITCHELL","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":2071,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":63,"Total Gross UBI":20043,"Net unrelated business taxable income":-781,"Number of employees":63,"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":1304599,"Contributions":{"value":41003,"Other contributions":41003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1067969,"Total revenue":{"value":1067969,"SHOW REVENUE":549844,"EDUCATION PROGRAM":271757,"SEASON TICKET RECEIPTS":173725,"BUILDING COSTUME RENTAL":52600,"ADVERTISING":20043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107315,"Investment income total":107315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88312,"Other total":30690,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57622,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1262135,"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":582072,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":501262,"Pension plan contributions":0,"Other employee benefits":43872,"Payroll taxes":36938},"Other expenses":{"value":680063,"Management services":5721,"Legal":0,"Accounting":13038,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8052,"Office expenses":66837,"Information technology":10809,"Royalties":0,"Occupancy":67887,"Travel":146,"Conferences and meetings":0,"Interest":10797,"Payments to affiliates":0,"Depreciation and depletion":55509,"Insurance":33334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356618,"SHOW DIRECT COST SUPPLIES":273455,"MISCELLANEOUS":32607,"EDUCATION PROGRAM DIRECT":25888,"CREDIT CARD CHARGES":24668},"All other expenses":51315},"Functional Expenses":{"value":null,"Program Service Expenses":1172410,"Management And General Expenses":89725,"Fundraising Expenses":0}},"Assets":{"value":1292305,"Non-interest bearing cash":139081,"Savings and temp cash investments":26016,"Pledges and grants receivable":0,"Accounts receivable":8000,"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":39418,"Land, building, equipment":825957,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":253833},"Liabilities":{"value":468824,"Sum of Total Liabilities":0,"Accounts payable, accrued":533,"Grants payable":0,"Deferred, revenue":139137,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":224154,"Other liabilities":105000},"Fund balance":{"value":823481,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":569648,"Temporarily restricted net assets":0,"Permanently restricted net assets":253833},"Ratings":{"Program Expense Ratio":{"score":0.9289101403574103,"percentile":0.8151480669926611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03254946539128115,"percentile":0.48414620153468363},"Liabilities to Assets Ratio":{"score":0.3627812319847095,"percentile":0.17742403311521993},"Operating Reserve Ratio":{"score":1.0239039405451873,"percentile":0.43045907661664434},"Officer Compensation Ratio":{"score":0.05219330737203231,"percentile":0.7461528355637258},"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":0.6920067032941579,"percentile":0.8350618342634955}},"source_xml":"201643479349300109_public.xml"},{"Organization":{"value":null,"Person":["BETH DOMANN","LORIANNE DUNN","JOHN DAVIS","NANCY EVANS","COREY KILBURN","RYAN OLSON","JOEY POWELL","EMILY REESE","MEREDITH ROBERTS","JENNIFER RUSSELL","LAUREN SHANTZ","WADE SHELTON","SETH SWAFFORD","CHRISTINE TEMPLE","SYD TIPPIE","KATIE TONARELY","MARISSA WEAVER","YULIA WHITTINGTON"],"Title":["EXECUTIVE DI","EDUCATION DI","TREASURER","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","VP/PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,4.0,4.0,8.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[75821,67182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73851,65172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1970,2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2024,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY KILBURN","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"311 E WALNUT STREET, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":113,"Total Gross UBI":46500,"Net unrelated business taxable income":3704,"Number of employees":113,"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":8257363,"Contributions":{"value":5916308,"Other contributions":327009,"Contributions from gifts and grants":0,"Fundraising revenue":179814,"Dues":0,"Campaigns":0,"Grant revenue":5409485,"Related organizations":0},"Program revenue":{"value":2322664,"Total revenue":{"value":1883836,"SHOW REVENUE":1296279,"BOX OFFICE FEES":246807,"EDUCATION SERIES":126318,"PRE PROFESSIONAL PROGRAM":117302,"TROUPE REV":97130},"Total other revenue":438828,"Unrelated business revenue":0},"Investment income":{"value":90972,"Investment income total":68016,"Net investment gain":22956,"Income from invest bond proceeds":0},"Other revenues":{"value":-72581,"Other total":99733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-172314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3549219,"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":1049192,"Current officers":141587,"Disqualified persons":0,"Other salaries and wages":717142,"Pension plan contributions":0,"Other employee benefits":97961,"Payroll taxes":92502},"Other expenses":{"value":2500027,"Management services":0,"Legal":0,"Accounting":11371,"Lobbying services":0,"Investment management fees":0,"Other services":18844,"Advertising":0,"Office expenses":52528,"Information technology":0,"Royalties":0,"Occupancy":86678,"Travel":0,"Conferences and meetings":1859,"Interest":57311,"Payments to affiliates":0,"Depreciation and depletion":254842,"Insurance":125954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1034115,"SHOW EXPENSES":490756,"YOUTH PROGRAM":237976,"BOX OFFICE":207739,"REPAIRS & MAINTENANCE":97644},"All other expenses":856525},"Functional Expenses":{"value":null,"Program Service Expenses":3207641,"Management And General Expenses":308559,"Fundraising Expenses":33019}},"Assets":{"value":13317694,"Non-interest bearing cash":3124628,"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":129915,"Land, building, equipment":9344983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":718168},"Liabilities":{"value":3334563,"Sum of Total Liabilities":0,"Accounts payable, accrued":64752,"Grants payable":0,"Deferred, revenue":1448352,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1809998,"Unsecured notes loans payable":0,"Other liabilities":11461},"Fund balance":{"value":9983131,"Net assets without donor restriction":9568281,"Net assets with donor restriction":414850,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037596721983061,"percentile":0.7772931049761144},"Fundraising Efficiency":{"score":179.17889699869772,"percentile":0.9132966012766934},"Operating Margin":{"score":0.5701752484419057,"percentile":0.9357663299351762},"Liabilities to Assets Ratio":{"score":0.25038591515918596,"percentile":0.2242557351044601},"Operating Reserve Ratio":{"score":3.7522886020840076,"percentile":0.757045659897754},"Officer Compensation Ratio":{"score":0.040291399319117814,"percentile":0.8058784486998345},"Program Expense Growth":{"score":0.09054633621278936,"percentile":0.6540607077457518},"Revenue Growth":{"score":0.17253356024025904,"percentile":0.8731489639405451},"Asset Growth":{"score":0.21496370805146153,"percentile":0.8615410839942615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8132456671005472,"percentile":0.9662507851898544}},"source_xml":"202502599349300845_public.xml"},{"Organization":{"value":null,"Person":["BETH DOMANN","LOARIANNE DUNN","MORRIS DOC","TOM EVERETT","SARAH FOSTER","SHAWN GALLAGHER","ADLAI GROVES","JEFF HAMMOCK","MELISSA HIGBIE","STEVE KELLEY","TRAVIS LILES","BILL MITCHELL","LINDA ROLLER","RANDY RUSSELL","LUKE SIMONTJE","DREW SPENCER","MICHAEL THOMAS","KATIE TONARELY","JHASMINE WATSON"],"Title":["EXECUTIVE DI","EDUCATION DI","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST PRESIDE","BOARD MEMBER","TREASURER","VICE PRESIDE","VICE PRESIDE","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,5.0,1.0,1.0,1.0,5.0,1.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[47077,43115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47077,43115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2020,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM EVERETT","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":72,"Total Gross UBI":39670,"Net unrelated business taxable income":null,"Number of employees":72,"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":2632591,"Contributions":{"value":1448973,"Other contributions":1156804,"Contributions from gifts and grants":0,"Fundraising revenue":67437,"Dues":0,"Campaigns":0,"Grant revenue":224732,"Related organizations":0},"Program revenue":{"value":1081006,"Total revenue":{"value":902081,"SHOW REVENUE":529288,"PRE PROFESSIONAL PROGRAM":135056,"TROUPE REV":97246,"YOUTH PROGRAM":72651,"BOX OFFICE FEES":67840},"Total other revenue":178925,"Unrelated business revenue":0},"Investment income":{"value":86513,"Investment income total":86513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16099,"Other total":54114,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-38015,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1823031,"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":721568,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":611951,"Pension plan contributions":0,"Other employee benefits":46775,"Payroll taxes":62842},"Other expenses":{"value":1101463,"Management services":0,"Legal":0,"Accounting":10526,"Lobbying services":0,"Investment management fees":0,"Other services":7508,"Advertising":0,"Office expenses":25954,"Information technology":0,"Royalties":0,"Occupancy":71284,"Travel":0,"Conferences and meetings":4618,"Interest":65809,"Payments to affiliates":0,"Depreciation and depletion":109590,"Insurance":54467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370696,"SHOW EXPENSES":173539,"REPAIRS & MAINTENANCE":72518,"PRE-PROFESSIONAL EXPENSE":70006,"BOX OFFICE":54633},"All other expenses":381011},"Functional Expenses":{"value":null,"Program Service Expenses":1615561,"Management And General Expenses":207470,"Fundraising Expenses":0}},"Assets":{"value":4632286,"Non-interest bearing cash":280111,"Savings and temp cash investments":0,"Pledges and grants receivable":523092,"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":64095,"Land, building, equipment":3211911,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":553077},"Liabilities":{"value":2222017,"Sum of Total Liabilities":0,"Accounts payable, accrued":24301,"Grants payable":0,"Deferred, revenue":149398,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2014479,"Unsecured notes loans payable":0,"Other liabilities":33839},"Fund balance":{"value":2410269,"Net assets without donor restriction":2039773,"Net assets with donor restriction":370496,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861950235624079,"percentile":0.7489033939403704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3075145360597222,"percentile":0.8398213944706796},"Liabilities to Assets Ratio":{"score":0.4796804428742094,"percentile":0.1409447293083134},"Operating Reserve Ratio":{"score":2.5409803782821028,"percentile":0.6751507954615957},"Officer Compensation Ratio":{"score":0.049473651298304853,"percentile":0.7593891617628313},"Program Expense Growth":{"score":0.05578821634392516,"percentile":0.5525792180126666},"Revenue Growth":{"score":0.10675373279086385,"percentile":0.7786215046484302},"Asset Growth":{"score":0.2405506352704979,"percentile":0.8831031053650765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7480109293196279,"percentile":0.9148491225572121}},"source_xml":"202201369349312195_public.xml"},{"Organization":{"value":null,"Person":["BILL MITCHELL","CAROL WOOTEN","TOM EVERETT","LINDA ROLLER","DREW SPENCER","BRIGITTE MARRS","RANDY RUSSELL","MELISSA HIGBIE","EMILIA BROWN","MORRIS DOCK","SHAWN GALLAGHER","MICHAEL THOMAS","RANDY MAYES","MIKE NICHOLS","JEFF HAMMOCK","CINDA ROGERS","GENE SUMMERS","ADLAI GROVES","TRAVIS LILES","BETH DOMANN"],"Title":["PAST PRESIDE","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","VICE PRESIDE","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2018,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE SUMMERS","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"311 EAST WALNUT, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":69,"Total Gross UBI":21411,"Net unrelated business taxable income":null,"Number of employees":69,"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":2261435,"Contributions":{"value":676322,"Other contributions":625503,"Contributions from gifts and grants":0,"Fundraising revenue":50819,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1617205,"Total revenue":{"value":1617205,"SHOW REVENUE":794589,"EDUCATION PROGRAM":584197,"SEASON TICKET RECEIPTS":159450,"PROP/COSTUME RENTAL":57558,"ADVERTISING":21411},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2965,"Investment income total":2965,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-35057,"Other total":20485,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-55542,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2055230,"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":784834,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":671316,"Pension plan contributions":0,"Other employee benefits":61896,"Payroll taxes":51622},"Other expenses":{"value":1270396,"Management services":0,"Legal":0,"Accounting":4244,"Lobbying services":0,"Investment management fees":0,"Other services":15472,"Advertising":106100,"Office expenses":11708,"Information technology":0,"Royalties":0,"Occupancy":52214,"Travel":0,"Conferences and meetings":0,"Interest":34507,"Payments to affiliates":0,"Depreciation and depletion":84832,"Insurance":41083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":631678,"SHOW DIRECT COST SUPPLIES":336746,"EDUCATION PROGRAM DIRECT":109600,"BUILDING RENTAL":101803,"CREDIT CARD CHARGES":83529},"All other expenses":288558},"Functional Expenses":{"value":null,"Program Service Expenses":1755823,"Management And General Expenses":299407,"Fundraising Expenses":0}},"Assets":{"value":3777154,"Non-interest bearing cash":236931,"Savings and temp cash investments":0,"Pledges and grants receivable":55731,"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":22330,"Land, building, equipment":3021969,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":440193},"Liabilities":{"value":2312557,"Sum of Total Liabilities":0,"Accounts payable, accrued":44492,"Grants payable":0,"Deferred, revenue":129979,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2138086,"Other liabilities":0},"Fund balance":{"value":1464597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1094101,"Temporarily restricted net assets":0,"Permanently restricted net assets":370496},"Ratings":{"Program Expense Ratio":{"score":0.8543194678941043,"percentile":0.7000751210395302},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09118325311140935,"percentile":0.6076682415947732},"Liabilities to Assets Ratio":{"score":0.6122485342138552,"percentile":0.10972243389000595},"Operating Reserve Ratio":{"score":1.8378254501929225,"percentile":0.5937173054199467},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08316851509857613,"percentile":0.6358974842352321},"Revenue Growth":{"score":0.12217835496969574,"percentile":0.8077738965035216},"Asset Growth":{"score":0.2782591532965586,"percentile":0.9080308632854915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6993975926313108,"percentile":0.8477884594040096}},"source_xml":"202001979349306625_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BETH DOMANN","LORIANNE DUNN","JOHN DAVIS","NANCY EVANS","COREY KILBURN","RYAN OLSON","JOEY POWELL","EMILY REESE","MEREDITH ROBERTS","JENNIFER RUSSELL","LAUREN SHANTZ","WADE SHELTON","SETH SWAFFORD","CHRISTINE TEMPLE","SYD TIPPIE","KATIE TONARELY","MARISSA WEAVER","YULIA WHITTINGTON"],"Title":["EXECUTIVE DI","EDUCATION DI","TREASURER","SECRETARY","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","VP/PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,4.0,4.0,8.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0,2.0,2.0,2.0,2.0],"Total Compensation":[75821,67182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73851,65172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1970,2010,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Springfield little theatre is a volunteer-driven organization, energized by the highest artistic ideals that strive to entertain, educate and involve the community in live productions, and in the preservation of the historic landers theatre.","year":2024,"name":"SPRINGFIELD LITTLE THEATRE INC","phone":4178693869,"website":"WWW.SPRINGFIELDLITTLETHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COREY KILBURN","year_formation":1934,"state_legal_domicile":"MO","total_volunteers":500,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"311 E WALNUT STREET, SPRINGFIELD, MO, 65806, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":113,"Total Gross UBI":46500,"Net unrelated business taxable income":3704,"Number of employees":113,"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":8257363,"Contributions":{"value":5916308,"Other contributions":327009,"Contributions from gifts and grants":0,"Fundraising revenue":179814,"Dues":0,"Campaigns":0,"Grant revenue":5409485,"Related organizations":0},"Program revenue":{"value":2322664,"Total revenue":{"value":1883836,"SHOW REVENUE":1296279,"BOX OFFICE FEES":246807,"EDUCATION SERIES":126318,"PRE PROFESSIONAL PROGRAM":117302,"TROUPE REV":97130},"Total other revenue":438828,"Unrelated business revenue":0},"Investment income":{"value":90972,"Investment income total":68016,"Net investment gain":22956,"Income from invest bond proceeds":0},"Other revenues":{"value":-72581,"Other total":99733,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-172314,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3549219,"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":1049192,"Current officers":141587,"Disqualified persons":0,"Other salaries and wages":717142,"Pension plan contributions":0,"Other employee benefits":97961,"Payroll taxes":92502},"Other expenses":{"value":2500027,"Management services":0,"Legal":0,"Accounting":11371,"Lobbying services":0,"Investment management fees":0,"Other services":18844,"Advertising":0,"Office expenses":52528,"Information technology":0,"Royalties":0,"Occupancy":86678,"Travel":0,"Conferences and meetings":1859,"Interest":57311,"Payments to affiliates":0,"Depreciation and depletion":254842,"Insurance":125954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1034115,"SHOW EXPENSES":490756,"YOUTH PROGRAM":237976,"BOX OFFICE":207739,"REPAIRS & MAINTENANCE":97644},"All other expenses":856525},"Functional Expenses":{"value":null,"Program Service Expenses":3207641,"Management And General Expenses":308559,"Fundraising Expenses":33019}},"Assets":{"value":13317694,"Non-interest bearing cash":3124628,"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":129915,"Land, building, equipment":9344983,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":718168},"Liabilities":{"value":3334563,"Sum of Total Liabilities":0,"Accounts payable, accrued":64752,"Grants payable":0,"Deferred, revenue":1448352,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1809998,"Unsecured notes loans payable":0,"Other liabilities":11461},"Fund balance":{"value":9983131,"Net assets without donor restriction":9568281,"Net assets with donor restriction":414850,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037596721983061,"percentile":0.7772931049761144},"Fundraising Efficiency":{"score":179.17889699869772,"percentile":0.9132966012766934},"Operating Margin":{"score":0.5701752484419057,"percentile":0.9357663299351762},"Liabilities to Assets Ratio":{"score":0.25038591515918596,"percentile":0.2242557351044601},"Operating Reserve Ratio":{"score":3.7522886020840076,"percentile":0.757045659897754},"Officer Compensation Ratio":{"score":0.040291399319117814,"percentile":0.8058784486998345},"Program Expense Growth":{"score":0.09054633621278936,"percentile":0.6540607077457518},"Revenue Growth":{"score":0.17253356024025904,"percentile":0.8731489639405451},"Asset Growth":{"score":0.21496370805146153,"percentile":0.8615410839942615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8132456671005472,"percentile":0.9662507851898544}},"source_xml":"202502599349300845_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}