{"success":true,"data":{"_id":596140228,"filings":[{"Organization":{"value":null,"Person":["ASHA MAHARAJ-LUCAS","COLLEEN MCCLURE","TY WOLD","STEPHEN SMITH","DEBBIE FROST","MICHELLE NICKENS","JAN FRANKENFIELD","SARAH MATLOW","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,38630],"Direct compensation":[0,0,0,0,0,0,0,0,29808],"Other compensation":[0,0,0,0,0,0,0,0,8822]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2020,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":177827,"Contributions":{"value":150210,"Other contributions":81124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69086,"Related organizations":0},"Program revenue":{"value":27389,"Total revenue":{"value":27389,"ADMISSIONS":25385,"CONCESSIONS AND SPONSO":1344,"EDUCATION PROGRAMS":660},"Total other revenue":0,"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":228,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":228,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317022,"Grant expense":{"value":2400,"Grants to domestic orgs":0,"Grants to domestic individuals":2400,"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":142349,"Current officers":24310,"Disqualified persons":0,"Other salaries and wages":65553,"Pension plan contributions":0,"Other employee benefits":29193,"Payroll taxes":23293},"Other expenses":{"value":172273,"Management services":0,"Legal":0,"Accounting":2750,"Lobbying services":0,"Investment management fees":963,"Other services":0,"Advertising":2980,"Office expenses":4482,"Information technology":0,"Royalties":4718,"Occupancy":36245,"Travel":0,"Conferences and meetings":0,"Interest":14912,"Payments to affiliates":0,"Depreciation and depletion":70341,"Insurance":15517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17106,"PRODUCTION":6416,"BANK AND OTHER SERVICE":4683,"EQUIPMENT RENTAL":3098,"SPECIAL EVENTS":2909},"All other expenses":2259},"Functional Expenses":{"value":null,"Program Service Expenses":168684,"Management And General Expenses":148338,"Fundraising Expenses":0}},"Assets":{"value":1554507,"Non-interest bearing cash":56754,"Savings and temp cash investments":71804,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":13179,"Land, building, equipment":1409934,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":391375,"Sum of Total Liabilities":0,"Accounts payable, accrued":10122,"Grants payable":0,"Deferred, revenue":24871,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":206482,"Unsecured notes loans payable":0,"Other liabilities":149900},"Fund balance":{"value":1163132,"Net assets without donor restriction":1088873,"Net assets with donor restriction":74259,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5320892556352556,"percentile":0.48071584510162485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7827551496679357,"percentile":0.0509476980254873},"Liabilities to Assets Ratio":{"score":0.25176792384981217,"percentile":0.2235752573197451},"Operating Reserve Ratio":{"score":4.9034672672559,"percentile":0.8031335869848365},"Officer Compensation Ratio":{"score":0.12185274208099123,"percentile":0.4846638441022355},"Program Expense Growth":{"score":0.040338931641343174,"percentile":0.49304156551708184},"Revenue Growth":{"score":-0.11103036973767398,"percentile":0.13256264049088273},"Asset Growth":{"score":0.05168719441166718,"percentile":0.5332221046885649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4549930782099063,"percentile":0.2212038557846469}},"source_xml":"202211369349311916_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE FROST","CRISTI IZQUIERDO","CAROL RIPPEE","KAYLEIGH LAZAR","SEANN FRAZIER","BILL ARMSTRONG","MATTHEW WATSON","MICHELLE NICKENS","BRENDA GIBBS","JAN FRANKENFIELD","DANIEL GRAY","CORI SCHMIDT-ZDRAZIL","THERESA DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,55412],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,47528],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,7884]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2018,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":390,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"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":416968,"Contributions":{"value":98350,"Other contributions":52244,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46106,"Related organizations":0},"Program revenue":{"value":302340,"Total revenue":{"value":302340,"ADMISSIONS":259429,"CONCESSIONS AND SPONSO":41451,"EDUCATION PROGRAMS":1460},"Total other revenue":0,"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":16278,"Other total":5284,"Royalties revenue":0,"Net rental income":12054,"Net income from fundraising events":-1060,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510903,"Grant expense":{"value":9050,"Grants to domestic orgs":0,"Grants to domestic individuals":9050,"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":206713,"Current officers":55734,"Disqualified persons":0,"Other salaries and wages":104688,"Pension plan contributions":0,"Other employee benefits":25536,"Payroll taxes":20755},"Other expenses":{"value":295140,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":907,"Other services":0,"Advertising":17991,"Office expenses":4773,"Information technology":0,"Royalties":24384,"Occupancy":52898,"Travel":0,"Conferences and meetings":0,"Interest":4489,"Payments to affiliates":0,"Depreciation and depletion":60981,"Insurance":25831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87527,"PRODUCTION":41310,"SPECIAL EVENTS":29156,"BANK AND OTHER SERVICE":13115,"BAD DEBT EXPENSE":3946},"All other expenses":7859},"Functional Expenses":{"value":null,"Program Service Expenses":304094,"Management And General Expenses":206809,"Fundraising Expenses":0}},"Assets":{"value":1654249,"Non-interest bearing cash":46045,"Savings and temp cash investments":62769,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":12529,"Land, building, equipment":1530070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":298779,"Sum of Total Liabilities":0,"Accounts payable, accrued":2775,"Grants payable":0,"Deferred, revenue":81668,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":214336,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1355470,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1290246,"Temporarily restricted net assets":15224,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.5952088752659507,"percentile":0.4943244342761393},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22528107672531225,"percentile":0.13953307318453073},"Liabilities to Assets Ratio":{"score":0.18061307578242453,"percentile":0.2628831937964679},"Operating Reserve Ratio":{"score":3.2378925158004552,"percentile":0.7282860496995004},"Officer Compensation Ratio":{"score":0.10845894426143514,"percentile":0.5246663446553363},"Program Expense Growth":{"score":0.12614916484476138,"percentile":0.7223648480164113},"Revenue Growth":{"score":-0.04806654918242121,"percentile":0.22395531056586626},"Asset Growth":{"score":0.09477172372967706,"percentile":0.669779610841793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.514976095674687,"percentile":0.36013021402560563}},"source_xml":"202021959349300727_public.xml"},{"Organization":{"value":null,"Person":["KEVIN DOAR","SUSAN STEPHENS","BETH BLAIR","MICHAEL STEHLIK","CAROL DAWS","LENOIR BREWER","TY WOLD","BILL ARMSTRONG","SEANN FRAZIER","NANCY MILLER","NATHANIAL MYERS","KEVIN NICKENS","DOTTIE LEE","THERESA DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT OF STRATEGIC PLANNING","VICE PRESIDENT OF FUNDRAISING","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,43500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,43500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2013,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":320,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":401529,"Contributions":{"value":173952,"Other contributions":125149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48803,"Related organizations":0},"Program revenue":{"value":214202,"Total revenue":{"value":214202,"ADMISSIONS":179995,"CONCESSIONS AND SPONSO":29487,"EDUCATION PROGRAMS":4720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":833,"Investment income total":833,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12542,"Other total":2219,"Royalties revenue":0,"Net rental income":5800,"Net income from fundraising events":3944,"Net income from gaming":0,"Net income":579,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447080,"Grant expense":{"value":8700,"Grants to domestic orgs":0,"Grants to domestic individuals":8700,"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":142102,"Current officers":43500,"Disqualified persons":0,"Other salaries and wages":86369,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12233},"Other expenses":{"value":296278,"Management services":0,"Legal":0,"Accounting":11000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26315,"Office expenses":5240,"Information technology":0,"Royalties":17911,"Occupancy":84322,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35992,"Insurance":34493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73899,"PRODUCTION AND EVENT EX":54602,"BANK AND OTHER SERVICE":7965,"MISCELLANEOUS":5817,"EQUIPMENT RENTAL":5515},"All other expenses":7106},"Functional Expenses":{"value":null,"Program Service Expenses":155641,"Management And General Expenses":285622,"Fundraising Expenses":5817}},"Assets":{"value":886970,"Non-interest bearing cash":172210,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44300,"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":8742,"Land, building, equipment":601002,"Investments publicly traded":0,"Investments other":60455,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":78529,"Sum of Total Liabilities":0,"Accounts payable, accrued":5394,"Grants payable":0,"Deferred, revenue":73135,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":808441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":703686,"Temporarily restricted net assets":54755,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.3481278518385971,"percentile":0.46020860689744064},"Fundraising Efficiency":{"score":29.904074265085097,"percentile":0.6904071344291506},"Operating Margin":{"score":-0.11344386084193171,"percentile":0.21027236548386394},"Liabilities to Assets Ratio":{"score":0.08853625263537662,"percentile":0.3372652331158754},"Operating Reserve Ratio":{"score":1.983917867048403,"percentile":0.6139702873273206},"Officer Compensation Ratio":{"score":0.09729802272523932,"percentile":0.5610899285828359},"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":0.5334853758507726,"percentile":0.4101125853759602}},"source_xml":"201521069349300117_public.xml"},{"Organization":{"value":null,"Person":["SUSAN STEPHENS","SEANN FRAZIER","MIKE STEHLIK","NATHANIAL MYERS","TY WOLD","KEVIN NICKENS","DEMETRIA SELMORE","AUDRA PEOPLES","CAROL RIPPEE","DEBBIE FROST","CRISTI IZQUIERDO","DEANNE POOL","JEFF RYAN","THERESA DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,54018],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,47537],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6481]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2016,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":537901,"Contributions":{"value":236817,"Other contributions":160126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":76691,"Related organizations":0},"Program revenue":{"value":285264,"Total revenue":{"value":285264,"ADMISSIONS":238957,"CONCESSIONS AND SPONSO":44444,"EDUCATION PROGRAMS":1863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15807,"Other total":3902,"Royalties revenue":0,"Net rental income":8050,"Net income from fundraising events":3855,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488708,"Grant expense":{"value":7873,"Grants to domestic orgs":0,"Grants to domestic individuals":7873,"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":185940,"Current officers":46414,"Disqualified persons":0,"Other salaries and wages":90551,"Pension plan contributions":0,"Other employee benefits":9069,"Payroll taxes":39906},"Other expenses":{"value":294895,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12117,"Office expenses":6899,"Information technology":0,"Royalties":28170,"Occupancy":66319,"Travel":0,"Conferences and meetings":0,"Interest":12,"Payments to affiliates":0,"Depreciation and depletion":58604,"Insurance":26158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84440,"PRODUCTION AND EVENT EX":50361,"BANK AND OTHER SERVICE":23321,"MISCELLANEOUS":5565,"EQUIPMENT RENTAL":5193},"All other expenses":676},"Functional Expenses":{"value":null,"Program Service Expenses":272295,"Management And General Expenses":214395,"Fundraising Expenses":2018}},"Assets":{"value":1359453,"Non-interest bearing cash":201158,"Savings and temp cash investments":58531,"Pledges and grants receivable":0,"Accounts receivable":10877,"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":7730,"Land, building, equipment":1080896,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":80560,"Sum of Total Liabilities":0,"Accounts payable, accrued":8784,"Grants payable":0,"Deferred, revenue":71776,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1278893,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1209605,"Temporarily restricted net assets":19288,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.5571731995383746,"percentile":0.4854730410124624},"Fundraising Efficiency":{"score":117.35232903865213,"percentile":0.8813024615086257},"Operating Margin":{"score":0.09145363180213459,"percentile":0.6081459577852963},"Liabilities to Assets Ratio":{"score":0.059259128487707924,"percentile":0.37392028946320505},"Operating Reserve Ratio":{"score":2.781728557748185,"percentile":0.6958390819882306},"Officer Compensation Ratio":{"score":0.11053226057277556,"percentile":0.5181966518961469},"Program Expense Growth":{"score":0.18856123696790125,"percentile":0.7954037742898249},"Revenue Growth":{"score":0.012195000885626662,"percentile":0.4255992201242437},"Asset Growth":{"score":0.09331736209132026,"percentile":0.6659997807575192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6465402522798882,"percentile":0.7330582477382233}},"source_xml":"201821349349301122_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE FROST","TY WOLD","JAN FRANKENFIELD","KEN LAMBERT","ERIKA STONE","MARSHA ADAMS","JOSEPH ST GERMAIN","HILLARY COPP","ANN KINNEBREW","PATRICK VAUGHAN","TIM MACGREGOR","MICHELLE NICKENS","ASHA MAHARAJ-LUCAS","RYAN BURK","LIANE GIROUX","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80719],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71150],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9569]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2022,"name":"THEATRE TALLAHASSEE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":510540,"Contributions":{"value":189220,"Other contributions":57538,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":131682,"Related organizations":0},"Program revenue":{"value":306942,"Total revenue":{"value":306942,"ADMISSIONS":267447,"CONCESSIONS AND SPONSO":36916,"EDUCATION PROGRAMS":2579},"Total other revenue":0,"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":14378,"Other total":2000,"Royalties revenue":0,"Net rental income":7966,"Net income from fundraising events":4412,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":558957,"Grant expense":{"value":11450,"Grants to domestic orgs":0,"Grants to domestic individuals":11450,"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":194879,"Current officers":56692,"Disqualified persons":0,"Other salaries and wages":105361,"Pension plan contributions":0,"Other employee benefits":21393,"Payroll taxes":11433},"Other expenses":{"value":352628,"Management services":0,"Legal":0,"Accounting":2950,"Lobbying services":0,"Investment management fees":1006,"Other services":0,"Advertising":14909,"Office expenses":7937,"Information technology":0,"Royalties":23277,"Occupancy":75490,"Travel":0,"Conferences and meetings":0,"Interest":11662,"Payments to affiliates":0,"Depreciation and depletion":73885,"Insurance":35241,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97316,"PRODUCTION":36816,"SPECIAL EVENTS":35522,"BANK AND OTHER SERVICE":13132,"MISCELLANEOUS":11846},"All other expenses":8955},"Functional Expenses":{"value":null,"Program Service Expenses":335502,"Management And General Expenses":219901,"Fundraising Expenses":3554}},"Assets":{"value":1535071,"Non-interest bearing cash":92048,"Savings and temp cash investments":69487,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":32676,"Land, building, equipment":1336746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1539},"Liabilities":{"value":403484,"Sum of Total Liabilities":0,"Accounts payable, accrued":6935,"Grants payable":0,"Deferred, revenue":53693,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":192956,"Unsecured notes loans payable":0,"Other liabilities":149900},"Fund balance":{"value":1131587,"Net assets without donor restriction":1063222,"Net assets with donor restriction":68365,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6002286401279526,"percentile":0.49581638242852427},"Fundraising Efficiency":{"score":53.24141812042769,"percentile":0.7918763206883276},"Operating Margin":{"score":-0.09483488071453755,"percentile":0.22851484680371387},"Liabilities to Assets Ratio":{"score":0.26284386845950447,"percentile":0.21831579085365754},"Operating Reserve Ratio":{"score":2.746313222662924,"percentile":0.6929823196400997},"Officer Compensation Ratio":{"score":0.14441003511898054,"percentile":0.4253650831946715},"Program Expense Growth":{"score":0.048277016368601454,"percentile":0.5248757284698128},"Revenue Growth":{"score":-0.058357904275799045,"percentile":0.2035986383530556},"Asset Growth":{"score":0.027729857998635022,"percentile":0.4365033683999813},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5143864936801056,"percentile":0.3586095305099629}},"source_xml":"202401219349300245_public.xml"},{"Organization":{"value":null,"Person":["KEVIN DOAR","SUSAN STEPHENS","BETH BLAIR","MICHAEL STEHLIK","CAROL DAWS","LAUREN BACON","TY WOLD","AUDRA PEOPLES","SEANN FRAZIER","DEMETRIA SELMORE","NATHANIAL MYERS","KEVIN NICKENS","DOTTIE LEE","BRIAN DAVIS","DEREK NIEVES","CAROLINE STURTZ","MELISSA FINDLEY","THERESA DAVIS"],"Title":["PRESIDENT","VP OF STRATEGIC PLANNING","VP OF FUNDRAISING","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","ARTISTIC DIRECTOR","TECHNICAL DIRECTOR","MEMBER COMMUNICATIONS COORDINATOR","MARKETING MANAGER","EXECUTIVE DIRECTOR"],"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":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44370],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44370],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2014,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":450,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"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":974469,"Contributions":{"value":681860,"Other contributions":174643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":507217,"Related organizations":0},"Program revenue":{"value":278281,"Total revenue":{"value":278281,"ADMISSIONS":241830,"CONCESSIONS AND SPONSO":32896,"EDUCATION PROGRAMS":3555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1896,"Investment income total":1896,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12432,"Other total":3508,"Royalties revenue":0,"Net rental income":3550,"Net income from fundraising events":5374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":482135,"Grant expense":{"value":8700,"Grants to domestic orgs":0,"Grants to domestic individuals":8700,"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":169950,"Current officers":45240,"Disqualified persons":0,"Other salaries and wages":84829,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39881},"Other expenses":{"value":303485,"Management services":0,"Legal":0,"Accounting":10850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14902,"Office expenses":6327,"Information technology":0,"Royalties":27278,"Occupancy":62879,"Travel":0,"Conferences and meetings":0,"Interest":3931,"Payments to affiliates":0,"Depreciation and depletion":43795,"Insurance":39717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88836,"PRODUCTION AND EVENT EX":63367,"BANK AND OTHER SERVICE":17628,"EQUIPMENT RENTAL":5225,"MISCELLANEOUS":2616},"All other expenses":4970},"Functional Expenses":{"value":null,"Program Service Expenses":192743,"Management And General Expenses":287032,"Fundraising Expenses":2360}},"Assets":{"value":1582125,"Non-interest bearing cash":154356,"Savings and temp cash investments":0,"Pledges and grants receivable":167818,"Accounts receivable":38008,"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":9405,"Land, building, equipment":1133400,"Investments publicly traded":0,"Investments other":57877,"Investments program related":0,"Intangible assets":0,"Other assets":21261},"Liabilities":{"value":283083,"Sum of Total Liabilities":0,"Accounts payable, accrued":4399,"Grants payable":0,"Deferred, revenue":78684,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":200000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1299042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1203157,"Temporarily restricted net assets":45885,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.3997697740259471,"percentile":0.46427762963917735},"Fundraising Efficiency":{"score":288.9237288135593,"percentile":0.9391424898497212},"Operating Margin":{"score":0.5052331064405332,"percentile":0.9198113428655105},"Liabilities to Assets Ratio":{"score":0.17892581180374495,"percentile":0.26394692682958804},"Operating Reserve Ratio":{"score":3.281497920706856,"percentile":0.730983159935646},"Officer Compensation Ratio":{"score":0.09202816638493368,"percentile":0.579503181123559},"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":0.7093646340038587,"percentile":0.8637872338978835}},"source_xml":"201610569349300411_public.xml"},{"Organization":{"value":null,"Person":["TY WOLD","ERIKA STONE","HILLARY COPP","SHIRLEY BEAUPIED","MICHELLE NICKENS","ASHA MAHARAJ-LUCAS","TIM MACGREGOR","LIANE GIROUX","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,69011],"Direct compensation":[0,0,0,0,0,0,0,0,58538],"Other compensation":[0,0,0,0,0,0,0,0,10473]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2023,"name":"THEATRE TALLAHASSEE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":529839,"Contributions":{"value":142012,"Other contributions":60760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81252,"Related organizations":0},"Program revenue":{"value":367464,"Total revenue":{"value":367464,"ADMISSIONS":306668,"CONCESSIONS AND SPONSO":54248,"EDUCATION PROGRAMS":6548},"Total other revenue":0,"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":20363,"Other total":2058,"Royalties revenue":0,"Net rental income":13719,"Net income from fundraising events":4586,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622254,"Grant expense":{"value":18161,"Grants to domestic orgs":0,"Grants to domestic individuals":18161,"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":235651,"Current officers":63083,"Disqualified persons":0,"Other salaries and wages":135519,"Pension plan contributions":0,"Other employee benefits":23088,"Payroll taxes":13961},"Other expenses":{"value":368442,"Management services":0,"Legal":0,"Accounting":3175,"Lobbying services":0,"Investment management fees":1062,"Other services":0,"Advertising":20193,"Office expenses":6667,"Information technology":0,"Royalties":32907,"Occupancy":79941,"Travel":0,"Conferences and meetings":0,"Interest":26128,"Payments to affiliates":0,"Depreciation and depletion":73556,"Insurance":37854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77867,"SPECIAL EVENTS":32633,"PRODUCTION":23598,"BANK AND OTHER SERVICE":15575,"MISCELLANEOUS":6061},"All other expenses":9092},"Functional Expenses":{"value":null,"Program Service Expenses":371964,"Management And General Expenses":246917,"Fundraising Expenses":3373}},"Assets":{"value":1451531,"Non-interest bearing cash":53283,"Savings and temp cash investments":74672,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":39648,"Land, building, equipment":1279814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1539},"Liabilities":{"value":402290,"Sum of Total Liabilities":0,"Accounts payable, accrued":7682,"Grants payable":0,"Deferred, revenue":54632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185989,"Unsecured notes loans payable":0,"Other liabilities":153987},"Fund balance":{"value":1049241,"Net assets without donor restriction":980876,"Net assets with donor restriction":68365,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.59776875680992,"percentile":0.4950194549394601},"Fundraising Efficiency":{"score":42.102579306255556,"percentile":0.7545672654587139},"Operating Margin":{"score":-0.17442090899310922,"percentile":0.16534299472209207},"Liabilities to Assets Ratio":{"score":0.2771487484593853,"percentile":0.21174698844539708},"Operating Reserve Ratio":{"score":2.3326985443243435,"percentile":0.6548721479615356},"Officer Compensation Ratio":{"score":0.11090487164405533,"percentile":0.5170645655508762},"Program Expense Growth":{"score":0.05594317049659811,"percentile":0.5531237762435508},"Revenue Growth":{"score":-0.04212069483210168,"percentile":0.23692813614005737},"Asset Growth":{"score":0.018574127032163063,"percentile":0.39784323714046127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5068897619234619,"percentile":0.3386838568165679}},"source_xml":"202541359349306149_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE FROST","TY WOLD","JAN FRANKENFIELD","KEN LAMBERT","ERIKA STONE","MARSHA ADAMS","JOSEPH ST GERMAIN","MICHELLE NICKENS","ASHA MAHARAJ-LUCAS","RYAN BURK","HILLARY COPP","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[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":[0,0,0,0,0,0,0,0,0,0,0,63553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,53981],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,9572]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2021,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":137,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"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":507397,"Contributions":{"value":333591,"Other contributions":36555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":297036,"Related organizations":0},"Program revenue":{"value":175409,"Total revenue":{"value":175409,"ADMISSIONS":148125,"CONCESSIONS AND SPONSO":27164,"EDUCATION PROGRAMS":120},"Total other revenue":0,"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":-1603,"Other total":0,"Royalties revenue":0,"Net rental income":4449,"Net income from fundraising events":-6052,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491998,"Grant expense":{"value":10721,"Grants to domestic orgs":0,"Grants to domestic individuals":10721,"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":225846,"Current officers":95172,"Disqualified persons":0,"Other salaries and wages":98142,"Pension plan contributions":0,"Other employee benefits":19049,"Payroll taxes":13483},"Other expenses":{"value":255431,"Management services":0,"Legal":0,"Accounting":2950,"Lobbying services":0,"Investment management fees":1083,"Other services":0,"Advertising":3637,"Office expenses":5802,"Information technology":0,"Royalties":19407,"Occupancy":63217,"Travel":0,"Conferences and meetings":0,"Interest":11543,"Payments to affiliates":0,"Depreciation and depletion":73273,"Insurance":25223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47094,"PRODUCTION":17968,"SPECIAL EVENTS":16801,"BANK AND OTHER SERVICE":9929,"EQUIPMENT RENTAL":2396},"All other expenses":2202},"Functional Expenses":{"value":null,"Program Service Expenses":277762,"Management And General Expenses":214236,"Fundraising Expenses":0}},"Assets":{"value":1549098,"Non-interest bearing cash":73120,"Savings and temp cash investments":66159,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":27370,"Land, building, equipment":1379613,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":375126,"Sum of Total Liabilities":0,"Accounts payable, accrued":8672,"Grants payable":0,"Deferred, revenue":16698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":199856,"Unsecured notes loans payable":0,"Other liabilities":149900},"Fund balance":{"value":1173972,"Net assets without donor restriction":1105607,"Net assets with donor restriction":68365,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5645592055252258,"percentile":0.4870074839083886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030349016647713722,"percentile":0.4787496797732234},"Liabilities to Assets Ratio":{"score":0.2421576943485822,"percentile":0.22833348081798263},"Operating Reserve Ratio":{"score":3.1485859698616663,"percentile":0.722522406365552},"Officer Compensation Ratio":{"score":0.1291732893223143,"percentile":0.4642213341134538},"Program Expense Growth":{"score":0.0393171930254371,"percentile":0.488810635123706},"Revenue Growth":{"score":-0.07943503450837,"percentile":0.16953226772337368},"Asset Growth":{"score":0.0375649164451617,"percentile":0.47736854072260865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522404447709155,"percentile":0.37987870129148105}},"source_xml":"202321289349304102_public.xml"},{"Organization":{"value":null,"Person":["ASHA MAHARAJ-LUCAS","COLLEEN MCCLURE","LIANE GIROUX","STEPHEN SMITH","DEBBIE FROST","MICHELLE NICKENS","JAN FRANKENFIELD","SARAH MATLOW","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,59435],"Direct compensation":[0,0,0,0,0,0,0,0,51551],"Other compensation":[0,0,0,0,0,0,0,0,7884]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2019,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":390,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":428758,"Contributions":{"value":130302,"Other contributions":88577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41725,"Related organizations":0},"Program revenue":{"value":277768,"Total revenue":{"value":277768,"ADMISSIONS":239237,"CONCESSIONS AND SPONSO":37041,"EDUCATION PROGRAMS":1490},"Total other revenue":0,"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":20688,"Other total":12785,"Royalties revenue":0,"Net rental income":9031,"Net income from fundraising events":-1128,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":492807,"Grant expense":{"value":5600,"Grants to domestic orgs":0,"Grants to domestic individuals":5600,"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":209252,"Current officers":45561,"Disqualified persons":0,"Other salaries and wages":106752,"Pension plan contributions":0,"Other employee benefits":32781,"Payroll taxes":24158},"Other expenses":{"value":277955,"Management services":0,"Legal":0,"Accounting":7583,"Lobbying services":0,"Investment management fees":909,"Other services":0,"Advertising":8603,"Office expenses":5460,"Information technology":0,"Royalties":27698,"Occupancy":47776,"Travel":0,"Conferences and meetings":0,"Interest":19966,"Payments to affiliates":0,"Depreciation and depletion":68569,"Insurance":23526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64443,"PRODUCTION":24448,"SPECIAL EVENTS":22258,"BANK AND OTHER SERVICE":13985,"EQUIPMENT RENTAL":3752},"All other expenses":3422},"Functional Expenses":{"value":null,"Program Service Expenses":282869,"Management And General Expenses":209938,"Fundraising Expenses":0}},"Assets":{"value":1696975,"Non-interest bearing cash":125283,"Savings and temp cash investments":57964,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":30618,"Land, building, equipment":1480274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":261},"Liabilities":{"value":409450,"Sum of Total Liabilities":0,"Accounts payable, accrued":7070,"Grants payable":0,"Deferred, revenue":4700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":212622,"Unsecured notes loans payable":0,"Other liabilities":185058},"Fund balance":{"value":1287525,"Net assets without donor restriction":1227106,"Net assets with donor restriction":60419,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5739954992522428,"percentile":0.48909133751701805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14938263542604452,"percentile":0.18147121505197303},"Liabilities to Assets Ratio":{"score":0.24128228170715538,"percentile":0.2287831041585755},"Operating Reserve Ratio":{"score":3.4434880186360988,"percentile":0.7406259454082739},"Officer Compensation Ratio":{"score":0.12060502387344335,"percentile":0.488186595960923},"Program Expense Growth":{"score":0.09598433321279846,"percentile":0.666585975504734},"Revenue Growth":{"score":-0.06313587963047082,"percentile":0.19505404900708345},"Asset Growth":{"score":0.07373153500565402,"percentile":0.6096325950207285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5051684412216156,"percentile":0.33436398771854076}},"source_xml":"202121349349304407_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE FROST","CRISTI IZQUIERDO","CAROL RIPPEE","KAYLEIGH LAZAR","SEANN FRAZIER","BILL ARMSTRONG","MATTHEW WATSON","MICHELLE NICKENS","BRENDA GIBBS","JAN FRANKENFIELD","DANIEL GRAY","CORI SCHMIDT-ZDRAZIL","THERESA DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,57063],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,50466],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6597]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2017,"name":"TALLAHASSEE LITTLE THEATRE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"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":640008,"Contributions":{"value":334038,"Other contributions":50803,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":283235,"Related organizations":0},"Program revenue":{"value":285677,"Total revenue":{"value":285677,"ADMISSIONS":243400,"CONCESSIONS AND SPONSO":41337,"EDUCATION PROGRAMS":940},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20275,"Other total":8522,"Royalties revenue":0,"Net rental income":11852,"Net income from fundraising events":-99,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":475547,"Grant expense":{"value":8300,"Grants to domestic orgs":0,"Grants to domestic individuals":8300,"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":198805,"Current officers":55490,"Disqualified persons":0,"Other salaries and wages":100585,"Pension plan contributions":0,"Other employee benefits":23081,"Payroll taxes":19649},"Other expenses":{"value":268442,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":906,"Other services":0,"Advertising":14350,"Office expenses":5249,"Information technology":0,"Royalties":20782,"Occupancy":64805,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56359,"Insurance":16921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75952,"PRODUCTION":37896,"SPECIAL EVENTS":16892,"MISCELLANEOUS":11924,"BANK AND OTHER SERVICE":9240},"All other expenses":5618},"Functional Expenses":{"value":null,"Program Service Expenses":285307,"Management And General Expenses":180267,"Fundraising Expenses":9973}},"Assets":{"value":1965591,"Non-interest bearing cash":147981,"Savings and temp cash investments":60526,"Pledges and grants receivable":225000,"Accounts receivable":7959,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1038128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485997},"Liabilities":{"value":519336,"Sum of Total Liabilities":0,"Accounts payable, accrued":455650,"Grants payable":0,"Deferred, revenue":63686,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1446255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1376967,"Temporarily restricted net assets":19288,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.5999554197587199,"percentile":0.49564156992902775},"Fundraising Efficiency":{"score":33.494234432969016,"percentile":0.7129993653975578},"Operating Margin":{"score":0.2569671004112449,"percentile":0.8061527970344097},"Liabilities to Assets Ratio":{"score":0.26421366398197793,"percentile":0.2176830407401763},"Operating Reserve Ratio":{"score":4.133326464050872,"percentile":0.7745985001997673},"Officer Compensation Ratio":{"score":0.11999444849825569,"percentile":0.4899125636676472},"Program Expense Growth":{"score":0.1496199720525483,"percentile":0.7547208614217126},"Revenue Growth":{"score":0.006325993859604128,"percentile":0.39801520276181734},"Asset Growth":{"score":0.13355357888376512,"percentile":0.7542731957563403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.654803662922426,"percentile":0.7533164959564097}},"source_xml":"201921349349307652_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TY WOLD","ERIKA STONE","HILLARY COPP","SHIRLEY BEAUPIED","MICHELLE NICKENS","ASHA MAHARAJ-LUCAS","TIM MACGREGOR","LIANE GIROUX","THERESA DAVIS"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,69011],"Direct compensation":[0,0,0,0,0,0,0,0,58538],"Other compensation":[0,0,0,0,0,0,0,0,10473]},"Basic":{"value":null,"mission":"The promotion and production of community theatre in and around tallahassee, florida","year":2023,"name":"THEATRE TALLAHASSEE INC","phone":8502248474,"website":"WWW.THEATRETALLAHASSEE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERESA DAVIS","year_formation":1949,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1861 THOMASVILLE ROAD, TALLAHASSEE, FL, 32303, USA","city":"TALLAHASSEE","state":"FL","country":"USA","zip_code":32303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"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":529839,"Contributions":{"value":142012,"Other contributions":60760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81252,"Related organizations":0},"Program revenue":{"value":367464,"Total revenue":{"value":367464,"ADMISSIONS":306668,"CONCESSIONS AND SPONSO":54248,"EDUCATION PROGRAMS":6548},"Total other revenue":0,"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":20363,"Other total":2058,"Royalties revenue":0,"Net rental income":13719,"Net income from fundraising events":4586,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622254,"Grant expense":{"value":18161,"Grants to domestic orgs":0,"Grants to domestic individuals":18161,"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":235651,"Current officers":63083,"Disqualified persons":0,"Other salaries and wages":135519,"Pension plan contributions":0,"Other employee benefits":23088,"Payroll taxes":13961},"Other expenses":{"value":368442,"Management services":0,"Legal":0,"Accounting":3175,"Lobbying services":0,"Investment management fees":1062,"Other services":0,"Advertising":20193,"Office expenses":6667,"Information technology":0,"Royalties":32907,"Occupancy":79941,"Travel":0,"Conferences and meetings":0,"Interest":26128,"Payments to affiliates":0,"Depreciation and depletion":73556,"Insurance":37854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77867,"SPECIAL EVENTS":32633,"PRODUCTION":23598,"BANK AND OTHER SERVICE":15575,"MISCELLANEOUS":6061},"All other expenses":9092},"Functional Expenses":{"value":null,"Program Service Expenses":371964,"Management And General Expenses":246917,"Fundraising Expenses":3373}},"Assets":{"value":1451531,"Non-interest bearing cash":53283,"Savings and temp cash investments":74672,"Pledges and grants receivable":0,"Accounts receivable":2575,"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":39648,"Land, building, equipment":1279814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1539},"Liabilities":{"value":402290,"Sum of Total Liabilities":0,"Accounts payable, accrued":7682,"Grants payable":0,"Deferred, revenue":54632,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":185989,"Unsecured notes loans payable":0,"Other liabilities":153987},"Fund balance":{"value":1049241,"Net assets without donor restriction":980876,"Net assets with donor restriction":68365,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.59776875680992,"percentile":0.4950194549394601},"Fundraising Efficiency":{"score":42.102579306255556,"percentile":0.7545672654587139},"Operating Margin":{"score":-0.17442090899310922,"percentile":0.16534299472209207},"Liabilities to Assets Ratio":{"score":0.2771487484593853,"percentile":0.21174698844539708},"Operating Reserve Ratio":{"score":2.3326985443243435,"percentile":0.6548721479615356},"Officer Compensation Ratio":{"score":0.11090487164405533,"percentile":0.5170645655508762},"Program Expense Growth":{"score":0.05594317049659811,"percentile":0.5531237762435508},"Revenue Growth":{"score":-0.04212069483210168,"percentile":0.23692813614005737},"Asset Growth":{"score":0.018574127032163063,"percentile":0.39784323714046127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5068897619234619,"percentile":0.3386838568165679}},"source_xml":"202541359349306149_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}