{"success":true,"data":{"_id":742894037,"filings":[{"Organization":{"value":null,"Person":["KIT WERLEIN","TOM TERRELL","PAUL STAFFORD","BRENDA HUGHES","SUSAN BALENTINE","ARTHUR BELL","STEPHEN FINE","KEN HARRIS","ROXIE ORMS","GEORGE STIEREN","JAMES WILSON","DANA WILLIAMS","LYNN NILES","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY TREASURER","CITY REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,74000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8400]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2021,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":874586,"Contributions":{"value":581681,"Other contributions":248072,"Contributions from gifts and grants":0,"Fundraising revenue":43488,"Dues":0,"Campaigns":0,"Grant revenue":290121,"Related organizations":0},"Program revenue":{"value":288539,"Total revenue":{"value":288539,"VARIOUS":288539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":540,"Investment income total":540,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3826,"Other total":3826,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":668797,"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":215732,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200941,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14791},"Other expenses":{"value":453065,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":40064,"Office expenses":48467,"Information technology":0,"Royalties":0,"Occupancy":88614,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69673,"Insurance":17499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188748,"VARIOUS":188748},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":254535,"Management And General Expenses":394385,"Fundraising Expenses":19877}},"Assets":{"value":1193744,"Non-interest bearing cash":300,"Savings and temp cash investments":419528,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":773916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68123,"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":68123},"Fund balance":{"value":1125621,"Net assets without donor restriction":0,"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":0.3805863363621547,"percentile":0.4626835732641602},"Fundraising Efficiency":{"score":29.264023746038134,"percentile":0.6858871521327347},"Operating Margin":{"score":0.23529875849830661,"percentile":0.788867989937797},"Liabilities to Assets Ratio":{"score":0.05706667426181828,"percentile":0.377214522977289},"Operating Reserve Ratio":{"score":1.784912312704752,"percentile":0.5858755574435373},"Officer Compensation Ratio":{"score":0.11064642933505982,"percentile":0.5178474535627265},"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":0.6443771827053237,"percentile":0.727603465574537}},"source_xml":"202231339349305818_public.xml"},{"Organization":{"value":null,"Person":["KIT WERLEIN","KEN HARRIS","BRENDA HUGHES","THERESA HOLDEN","LYNN NILES","GEORGE STIEREN","WILLIAM TATSCH","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","CITY REPRESENTATIVE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,1.0,3.0,3.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,76000],"Direct compensation":[0,0,0,0,0,0,0,76000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2024,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"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":739922,"Contributions":{"value":309977,"Other contributions":270448,"Contributions from gifts and grants":0,"Fundraising revenue":21544,"Dues":0,"Campaigns":0,"Grant revenue":17985,"Related organizations":0},"Program revenue":{"value":405950,"Total revenue":{"value":405950,"VARIOUS":405950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11407,"Investment income total":11407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12588,"Other total":12588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":924946,"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":323055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":300316,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22739},"Other expenses":{"value":601891,"Management services":0,"Legal":2447,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":51791,"Office expenses":72594,"Information technology":0,"Royalties":0,"Occupancy":145375,"Travel":0,"Conferences and meetings":200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40487,"Insurance":14959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274038,"VARIOUS":274038},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":392099,"Management And General Expenses":519098,"Fundraising Expenses":13748}},"Assets":{"value":901630,"Non-interest bearing cash":350,"Savings and temp cash investments":307723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":593557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66131,"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":66131},"Fund balance":{"value":835499,"Net assets without donor restriction":0,"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":0.4239155583136745,"percentile":0.46654253905085674},"Fundraising Efficiency":{"score":22.547061390747746,"percentile":0.6276995805479471},"Operating Margin":{"score":-0.2500587899805655,"percentile":0.12960741878570006},"Liabilities to Assets Ratio":{"score":0.0733460510408926,"percentile":0.3548429452356723},"Operating Reserve Ratio":{"score":0.9747920419137982,"percentile":0.4163902899989673},"Officer Compensation Ratio":{"score":0.08216695893598112,"percentile":0.6159116249834559},"Program Expense Growth":{"score":0.1651301832453737,"percentile":0.7724899121765962},"Revenue Growth":{"score":0.0707704523286338,"percentile":0.6839974567808119},"Asset Growth":{"score":-0.027135077235922882,"percentile":0.22207356846855764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5308101617937596,"percentile":0.40268455436313577}},"source_xml":"202531349349309163_public.xml"},{"Organization":{"value":null,"Person":["KIT WERLEIN","TOM TERRELL","BRENDA HUGHES","SUSAN BALENTINE","KEN HARRIS","GEORGE STIEREN","LYNN NILES","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","CITY REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,68000],"Direct compensation":[0,0,0,0,0,0,0,68000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2023,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":150,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"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":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":927577,"Contributions":{"value":521410,"Other contributions":470791,"Contributions from gifts and grants":0,"Fundraising revenue":34792,"Dues":0,"Campaigns":0,"Grant revenue":15827,"Related organizations":0},"Program revenue":{"value":393244,"Total revenue":{"value":393244,"VARIOUS":393244},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4861,"Investment income total":4861,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8062,"Other total":8062,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":883885,"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":271932,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":253722,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18210},"Other expenses":{"value":611953,"Management services":0,"Legal":746,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":54727,"Office expenses":72291,"Information technology":0,"Royalties":0,"Occupancy":109329,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70472,"Insurance":13291,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":291097,"VARIOUS":291097},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":399445,"Management And General Expenses":468855,"Fundraising Expenses":16215}},"Assets":{"value":1073327,"Non-interest bearing cash":300,"Savings and temp cash investments":439072,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":633955,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63668,"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":63668},"Fund balance":{"value":1009659,"Net assets without donor restriction":0,"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":0.45191965018073615,"percentile":0.469452925491207},"Fundraising Efficiency":{"score":32.156028368794324,"percentile":0.705039473039957},"Operating Margin":{"score":0.04710336715981531,"percentile":0.5184553544260793},"Liabilities to Assets Ratio":{"score":0.059318362437542335,"percentile":0.37382995511550504},"Operating Reserve Ratio":{"score":1.214328787115971,"percentile":0.47880214030833873},"Officer Compensation Ratio":{"score":0.07693308518642131,"percentile":0.6365700030328975},"Program Expense Growth":{"score":0.22013658850909956,"percentile":0.820064849987275},"Revenue Growth":{"score":0.13729515675629864,"percentile":0.8313669859129063},"Asset Growth":{"score":0.010664495244800891,"percentile":0.36443118771950533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6263667369852202,"percentile":0.6802338940837132}},"source_xml":"202411309349303791_public.xml"},{"Organization":{"value":null,"Person":["KIT WERLEIN","TOM TERRELL","PAUL STAFFORD","DELAYNE SIGERMAN","SUSAN BALENTINE","ARTHUR BELL","STEPHEN FINE","KEN HARRIS","ROXIE ORMS","GEORGE STIEREN","JAMES WILSON","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY TREASURER","CITY REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,68980],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,60580],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,8400]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2020,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":160,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"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":506960,"Contributions":{"value":326906,"Other contributions":266213,"Contributions from gifts and grants":0,"Fundraising revenue":9231,"Dues":0,"Campaigns":0,"Grant revenue":51462,"Related organizations":0},"Program revenue":{"value":172556,"Total revenue":{"value":172556,"VARIOUS":172556},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":464,"Investment income total":464,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7034,"Other total":7034,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":495289,"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":196477,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":183510,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12967},"Other expenses":{"value":298812,"Management services":0,"Legal":580,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33834,"Office expenses":42366,"Information technology":0,"Royalties":0,"Occupancy":67027,"Travel":0,"Conferences and meetings":2433,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15227,"Insurance":16481,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120864,"VARIOUS":120864},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":205043,"Management And General Expenses":283001,"Fundraising Expenses":6244}},"Assets":{"value":982121,"Non-interest bearing cash":300,"Savings and temp cash investments":138233,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":843588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62348,"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":62348},"Fund balance":{"value":919773,"Net assets without donor restriction":0,"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":0.4139865815715673,"percentile":0.4655808689067371},"Fundraising Efficiency":{"score":52.35522101217168,"percentile":0.7895107224771193},"Operating Margin":{"score":0.023021540160959444,"percentile":0.46014972652582325},"Liabilities to Assets Ratio":{"score":0.06348301278559362,"percentile":0.3678676833275159},"Operating Reserve Ratio":{"score":1.9829251204852116,"percentile":0.6138411509987655},"Officer Compensation Ratio":{"score":0.13927222288401317,"percentile":0.43799776024677334},"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":0.590763409280339,"percentile":0.5782863032691696}},"source_xml":"202113519349300811_public.xml"},{"Organization":{"value":null,"Person":["KIT WERLEIN","TOM TERRELL","PAUL STAFFORD","BRENDA HUGHES","SUSAN BALENTINE","ARTHUR BELL","STEPHEN FINE","KEN HARRIS","ROXIE ORMS","GEORGE STIEREN","JAMES WILSON","DANA WILLIAMS","LYNN NILES","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY TREASURER","CITY REPRESENTATIVE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,73900],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8900]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2022,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":180,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":617139,"Contributions":{"value":273298,"Other contributions":240296,"Contributions from gifts and grants":0,"Fundraising revenue":26502,"Dues":0,"Campaigns":0,"Grant revenue":6500,"Related organizations":0},"Program revenue":{"value":336455,"Total revenue":{"value":336455,"VARIOUS":336455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":678,"Investment income total":678,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6708,"Other total":6708,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":787081,"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":235996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220352,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15644},"Other expenses":{"value":551085,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":47817,"Office expenses":82338,"Information technology":0,"Royalties":0,"Occupancy":97972,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69489,"Insurance":17062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":236407,"VARIOUS":236407},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":320432,"Management And General Expenses":457622,"Fundraising Expenses":9028}},"Assets":{"value":1034330,"Non-interest bearing cash":300,"Savings and temp cash investments":329604,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":704426,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":68363,"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":68363},"Fund balance":{"value":965967,"Net assets without donor restriction":0,"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":0.40711438848098225,"percentile":0.4649515036291719},"Fundraising Efficiency":{"score":30.272264067346036,"percentile":0.6929589850969233},"Operating Margin":{"score":-0.2753707025483724,"percentile":0.12077170729937703},"Liabilities to Assets Ratio":{"score":0.06609399321299779,"percentile":0.3642922047807968},"Operating Reserve Ratio":{"score":1.3141341234256703,"percentile":0.5011760702097445},"Officer Compensation Ratio":{"score":0.09389122593481485,"percentile":0.5729314150053698},"Program Expense Growth":{"score":0.22189907821694593,"percentile":0.8213176338323618},"Revenue Growth":{"score":0.08268861776618125,"percentile":0.7202582078591744},"Asset Growth":{"score":0.02439524701770453,"percentile":0.4224508225377906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5559782231144856,"percentile":0.4749758168524291}},"source_xml":"202331189349300843_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KIT WERLEIN","KEN HARRIS","BRENDA HUGHES","THERESA HOLDEN","LYNN NILES","GEORGE STIEREN","WILLIAM TATSCH","JEFFREY BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","CITY REPRESENTATIVE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,3.0,1.0,3.0,3.0,1.0,1.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,76000],"Direct compensation":[0,0,0,0,0,0,0,76000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Theater dance and music productions and presentations education in the performing arts for all ages","year":2024,"name":"PLAYHOUSE 2000 INC","phone":8308969393,"website":"caillouxperformingarts.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"TX","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 290088, KERRVILLE, TX, 780290088, USA","city":"KERRVILLE","state":"TX","country":"USA","zip_code":780290088},"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":739922,"Contributions":{"value":309977,"Other contributions":270448,"Contributions from gifts and grants":0,"Fundraising revenue":21544,"Dues":0,"Campaigns":0,"Grant revenue":17985,"Related organizations":0},"Program revenue":{"value":405950,"Total revenue":{"value":405950,"VARIOUS":405950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11407,"Investment income total":11407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12588,"Other total":12588,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":924946,"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":323055,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":300316,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22739},"Other expenses":{"value":601891,"Management services":0,"Legal":2447,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":51791,"Office expenses":72594,"Information technology":0,"Royalties":0,"Occupancy":145375,"Travel":0,"Conferences and meetings":200,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40487,"Insurance":14959,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274038,"VARIOUS":274038},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":392099,"Management And General Expenses":519098,"Fundraising Expenses":13748}},"Assets":{"value":901630,"Non-interest bearing cash":350,"Savings and temp cash investments":307723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":593557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66131,"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":66131},"Fund balance":{"value":835499,"Net assets without donor restriction":0,"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":0.4239155583136745,"percentile":0.46654253905085674},"Fundraising Efficiency":{"score":22.547061390747746,"percentile":0.6276995805479471},"Operating Margin":{"score":-0.2500587899805655,"percentile":0.12960741878570006},"Liabilities to Assets Ratio":{"score":0.0733460510408926,"percentile":0.3548429452356723},"Operating Reserve Ratio":{"score":0.9747920419137982,"percentile":0.4163902899989673},"Officer Compensation Ratio":{"score":0.08216695893598112,"percentile":0.6159116249834559},"Program Expense Growth":{"score":0.1651301832453737,"percentile":0.7724899121765962},"Revenue Growth":{"score":0.0707704523286338,"percentile":0.6839974567808119},"Asset Growth":{"score":-0.027135077235922882,"percentile":0.22207356846855764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5308101617937596,"percentile":0.40268455436313577}},"source_xml":"202531349349309163_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}