{"success":true,"data":{"_id":566061468,"filings":[{"Organization":{"value":null,"Person":["Brian Holcomb"],"Title":["President"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To foster an understanding and appreciation of the performing arts with an emphasis on...Dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.","year":2020,"name":"Tryon Little Theater Inc","phone":null,"website":"www.tltinfo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"NC","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 654, Tryon, NC, 287820654, USA","city":"Tryon","state":"NC","country":"USA","zip_code":287820654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":87454,"Contributions":{"value":76106,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10515,"Campaigns":0,"Grant revenue":65591,"Related organizations":0},"Program revenue":{"value":1468,"Total revenue":1468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22522,"Investment income total":22522,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12642,"Other total":88,"Royalties revenue":0,"Net rental income":-12730,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66043,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":66043,"Management services":0,"Legal":0,"Accounting":1225,"Lobbying services":0,"Investment management fees":0,"Other services":20400,"Advertising":2408,"Office expenses":4193,"Information technology":3132,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22187,"Direct play production expen":7603,"Utilities":5462,"Maintenance and Repairs":8231,"Bank Fees":891},"All other expenses":12498},"Functional Expenses":{"value":null,"Program Service Expenses":35451,"Management And General Expenses":30592,"Fundraising Expenses":0}},"Assets":{"value":974082,"Non-interest bearing cash":28100,"Savings and temp cash investments":214696,"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":66,"Prepaid expenses deferred charges":4312,"Land, building, equipment":726908,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61931,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61531,"Unsecured notes loans payable":0,"Other liabilities":400},"Fund balance":{"value":912151,"Net assets without donor restriction":912151,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5367866390079191,"percentile":0.48155788549378487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2448258513046859,"percentile":0.7967529565312913},"Liabilities to Assets Ratio":{"score":0.06357883627867059,"percentile":0.3677339229441869},"Operating Reserve Ratio":{"score":14.74920884878034,"percentile":0.9249552216244138},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6839848694282394,"percentile":0.8195712208444833}},"source_xml":"202212569349300041_public.xml"},{"Organization":{"value":null,"Person":["Brian Holcomb"],"Title":["Vice President"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"To foster an understanding and appreciation of the performing arts with an emphasis on...Dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.","year":2022,"name":"Tryon Little Theater Inc","phone":null,"website":"www.tltinfo.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 654, Tryon, NC, 287820654, USA","city":"Tryon","state":"NC","country":"USA","zip_code":287820654},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":113400,"Contributions":{"value":73200,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":794,"Dues":0,"Campaigns":0,"Grant revenue":72406,"Related organizations":0},"Program revenue":{"value":56966,"Total revenue":56966,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-39329,"Investment income total":5096,"Net investment gain":-44425,"Income from invest bond proceeds":0},"Other revenues":{"value":22563,"Other total":2728,"Royalties revenue":0,"Net rental income":19835,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142806,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142806,"Management services":0,"Legal":50,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":19200,"Advertising":6707,"Office expenses":7211,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":359,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62497,"Direct play production expen":43039,"Utilities":6568,"Maintenance and Repairs":5189,"Bank Fees":7701},"All other expenses":45682},"Functional Expenses":{"value":null,"Program Service Expenses":84250,"Management And General Expenses":57649,"Fundraising Expenses":907}},"Assets":{"value":902201,"Non-interest bearing cash":35061,"Savings and temp cash investments":331283,"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":66,"Prepaid expenses deferred charges":4250,"Land, building, equipment":531541,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":400,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":400},"Fund balance":{"value":901801,"Net assets without donor restriction":901801,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.589961206111788,"percentile":0.49294043485616235},"Fundraising Efficiency":{"score":80.70562293274531,"percentile":0.8447230550779236},"Operating Margin":{"score":-0.2593121693121693,"percentile":0.12620797080876903},"Liabilities to Assets Ratio":{"score":0.0004433601824870511,"percentile":0.5781492479102245},"Operating Reserve Ratio":{"score":6.317668725403695,"percentile":0.8399772526054113},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5792759469900952,"percentile":0.5442739086185998}},"source_xml":"202342289349301109_public.xml"},{"Organization":{"value":null,"Person":["MARK SAWYER","MAGGIE CARTER","GEORGE ALLEY","SUSIE KOCHER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To foster an understanding and appreciation of the performing arts with an emphasis on dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.","year":2024,"name":"TRYON LITTLE THEATER INC","phone":8288592466,"website":"WWW.TLTINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 654, TRYON, NC, 28782, USA","city":"TRYON","state":"NC","country":"USA","zip_code":28782},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":242237,"Contributions":{"value":160388,"Other contributions":160213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175,"Related organizations":0},"Program revenue":{"value":64543,"Total revenue":64543,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17238,"Other total":0,"Royalties revenue":0,"Net rental income":17238,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296546,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":296546,"Management services":12250,"Legal":943,"Accounting":200,"Lobbying services":0,"Investment management fees":0,"Other services":7663,"Advertising":8561,"Office expenses":14664,"Information technology":0,"Royalties":11448,"Occupancy":49933,"Travel":0,"Conferences and meetings":804,"Interest":16088,"Payments to affiliates":0,"Depreciation and depletion":19010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151522,"DIRECT PLAY PRODUCTION EXPEN":100280,"MAINT AND REPAIRS":45960,"BANK FEES":5282},"All other expenses":3460},"Functional Expenses":{"value":null,"Program Service Expenses":159465,"Management And General Expenses":137081,"Fundraising Expenses":0}},"Assets":{"value":982007,"Non-interest bearing cash":15757,"Savings and temp cash investments":17209,"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":1350,"Land, building, equipment":753668,"Investments publicly traded":194023,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":226468,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":224281,"Unsecured notes loans payable":0,"Other liabilities":2187},"Fund balance":{"value":755539,"Net assets without donor restriction":755539,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5377411936090859,"percentile":0.48172162116439626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22419778976787197,"percentile":0.13999326224519681},"Liabilities to Assets Ratio":{"score":0.23061750068991363,"percentile":0.23424228942059835},"Operating Reserve Ratio":{"score":3.31148287280894,"percentile":0.7328256261444682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3057157468938751,"percentile":0.8678038836299198},"Revenue Growth":{"score":0.24368863763065068,"percentile":0.9234214977052514},"Asset Growth":{"score":-0.03755934252305017,"percentile":0.1920799635081825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5642054632057548,"percentile":0.49951133743155274}},"source_xml":"202523589349300317_public.xml"},{"Organization":{"value":null,"Person":["GEORGE ALLEY","SUSIE KOCHER","MARK SAWYER","MAGGIE CARTER"],"Title":["TREASURER","SECRETARY","PRESIDENT","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To foster an understanding and appreciation of the performing arts with an emphasis on dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.","year":2023,"name":"TRYON LITTLE THEATER INC","phone":null,"website":"WWW.TLTINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 654, TRYON, NC, 28782, USA","city":"TRYON","state":"NC","country":"USA","zip_code":28782},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":172427,"Contributions":{"value":78706,"Other contributions":750,"Contributions from gifts and grants":0,"Fundraising revenue":3840,"Dues":0,"Campaigns":0,"Grant revenue":74116,"Related organizations":0},"Program revenue":{"value":82110,"Total revenue":82110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":415,"Investment income total":415,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11196,"Other total":0,"Royalties revenue":0,"Net rental income":11196,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193964,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":193964,"Management services":0,"Legal":192,"Accounting":5563,"Lobbying services":0,"Investment management fees":0,"Other services":260,"Advertising":6943,"Office expenses":7004,"Information technology":945,"Royalties":9979,"Occupancy":49250,"Travel":300,"Conferences and meetings":1383,"Interest":18,"Payments to affiliates":0,"Depreciation and depletion":18855,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91094,"DIRECT PLAY PRODUCTION EXPEN":58292,"CONTRACTOR":20000,"MAINT AND REPAIRS":2963,"BANK FEES":9839},"All other expenses":2178},"Functional Expenses":{"value":null,"Program Service Expenses":104086,"Management And General Expenses":88562,"Fundraising Expenses":1316}},"Assets":{"value":557443,"Non-interest bearing cash":13931,"Savings and temp cash investments":219509,"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":1700,"Land, building, equipment":322303,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":229619,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":228074,"Unsecured notes loans payable":0,"Other liabilities":1545},"Fund balance":{"value":327824,"Net assets without donor restriction":327824,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.536625353158318,"percentile":0.48152767596046175},"Fundraising Efficiency":{"score":59.806990881458965,"percentile":0.8082722972512402},"Operating Margin":{"score":-0.12490503227452777,"percentile":0.20027599115409833},"Liabilities to Assets Ratio":{"score":0.4119147607916863,"percentile":0.16086580863375138},"Operating Reserve Ratio":{"score":2.8739508362376522,"percentile":0.7030319148613684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3096110523463318,"percentile":0.8694941135440329},"Revenue Growth":{"score":0.21001298523861955,"percentile":0.9036524759851404},"Asset Growth":{"score":-0.15306662059973647,"percentile":0.07165920859071662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861092109366306,"percentile":0.5645385563465839}},"source_xml":"202413519349300726_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK SAWYER","MAGGIE CARTER","GEORGE ALLEY","SUSIE KOCHER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To foster an understanding and appreciation of the performing arts with an emphasis on dramatic presentations by sponsoring, producing, directing, or otherwise presenting theatrical productions of any type or variety.","year":2024,"name":"TRYON LITTLE THEATER INC","phone":8288592466,"website":"WWW.TLTINFO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1962,"state_legal_domicile":"NC","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 654, TRYON, NC, 28782, USA","city":"TRYON","state":"NC","country":"USA","zip_code":28782},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":242237,"Contributions":{"value":160388,"Other contributions":160213,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":175,"Related organizations":0},"Program revenue":{"value":64543,"Total revenue":64543,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68,"Investment income total":68,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17238,"Other total":0,"Royalties revenue":0,"Net rental income":17238,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296546,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":296546,"Management services":12250,"Legal":943,"Accounting":200,"Lobbying services":0,"Investment management fees":0,"Other services":7663,"Advertising":8561,"Office expenses":14664,"Information technology":0,"Royalties":11448,"Occupancy":49933,"Travel":0,"Conferences and meetings":804,"Interest":16088,"Payments to affiliates":0,"Depreciation and depletion":19010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151522,"DIRECT PLAY PRODUCTION EXPEN":100280,"MAINT AND REPAIRS":45960,"BANK FEES":5282},"All other expenses":3460},"Functional Expenses":{"value":null,"Program Service Expenses":159465,"Management And General Expenses":137081,"Fundraising Expenses":0}},"Assets":{"value":982007,"Non-interest bearing cash":15757,"Savings and temp cash investments":17209,"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":1350,"Land, building, equipment":753668,"Investments publicly traded":194023,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":226468,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":224281,"Unsecured notes loans payable":0,"Other liabilities":2187},"Fund balance":{"value":755539,"Net assets without donor restriction":755539,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5377411936090859,"percentile":0.48172162116439626},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22419778976787197,"percentile":0.13999326224519681},"Liabilities to Assets Ratio":{"score":0.23061750068991363,"percentile":0.23424228942059835},"Operating Reserve Ratio":{"score":3.31148287280894,"percentile":0.7328256261444682},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3057157468938751,"percentile":0.8678038836299198},"Revenue Growth":{"score":0.24368863763065068,"percentile":0.9234214977052514},"Asset Growth":{"score":-0.03755934252305017,"percentile":0.1920799635081825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5642054632057548,"percentile":0.49951133743155274}},"source_xml":"202523589349300317_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}