{"success":true,"data":{"_id":746051842,"filings":[{"Organization":{"value":null,"Person":["Patti Meiners","Julia Jay","Mark Fleming","Janet Harrelson","Jan Herring-Seeley","Joanna Gold-Baker","Michelle Cressy","Tammy Calaway","Beth Darby","Koni Hovater","Carrie McRay","Kevin Troller","Charles T Worley"],"Title":["President","Librarian","Director","Secretary","Vice President","Director","Special Events","Treasurer","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote cultural arts.","year":2014,"name":"Baytown Little Theater Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":120122,"Contributions":{"value":30363,"Other contributions":11602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":18761,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87997,"Total revenue":87997,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1762,"Investment income total":1762,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":206689,"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":37545,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":34838,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2707},"Other expenses":{"value":169144,"Management services":0,"Legal":0,"Accounting":12450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28450,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":51078,"Travel":0,"Conferences and meetings":5595,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71571,"Show expenses":62875,"Administrative expense":6446,"Youth workshops":2250},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":187793,"Management And General Expenses":18896,"Fundraising Expenses":0}},"Assets":{"value":1373686,"Non-interest bearing cash":179797,"Savings and temp cash investments":0,"Pledges and grants receivable":147070,"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":540622,"Investments publicly traded":32203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":473994},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1373686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":97278,"Temporarily restricted net assets":0,"Permanently restricted net assets":1276408},"Ratings":{"Program Expense Ratio":{"score":0.9085776214505852,"percentile":0.7848873788597713},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7206589966867019,"percentile":0.054595582877950646},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.646149529002511,"percentile":0.8465658325483771},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6712305072753214,"percentile":0.7917959484303503}},"source_xml":"201523169349303702_public.xml"},{"Organization":{"value":null,"Person":["Joshua Figueroa","Sam Estrada-Gorasho","Keleigh Brooks-Muska","Janet Harrelson","Jan Herring-Seeley","Vincent Cooper","Randy Dickey","Tammy Calaway","Jennifer Young","Mary Lou Martin","Sheila McDonald","Darlene Vyoral"],"Title":["Secretary","Vice President","Director","President","Director","Director","Director","Treasurer","Director","Librarian","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote cultural arts.","year":2017,"name":"Baytown Little Theater Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":249369,"Contributions":{"value":107697,"Other contributions":90383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":9814,"Campaigns":0,"Grant revenue":7500,"Related organizations":0},"Program revenue":{"value":122105,"Total revenue":122105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":160,"Investment income total":160,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19407,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":19407,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":259308,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8702,"Office expenses":169,"Information technology":0,"Royalties":0,"Occupancy":16798,"Travel":0,"Conferences and meetings":4422,"Interest":19598,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":11719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":171363,"Show expenses":62162,"Abandoned constr. project cost":56650,"New build project cost":46717,"Youth workshops":5834},"All other expenses":5005},"Functional Expenses":{"value":null,"Program Service Expenses":148609,"Management And General Expenses":110699,"Fundraising Expenses":0}},"Assets":{"value":1293905,"Non-interest bearing cash":171483,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1122421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":416768,"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":416768,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":877137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":877137,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5730984003578756,"percentile":0.48888450291219904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.039856598053487,"percentile":0.301617448380055},"Liabilities to Assets Ratio":{"score":0.322100927038693,"percentile":0.1927405187854475},"Operating Reserve Ratio":{"score":4.989838338963703,"percentile":0.8058337285901971},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18727542738732517,"percentile":0.09314516440003051},"Revenue Growth":{"score":-0.23332284098813466,"percentile":0.0637826157922041},"Asset Growth":{"score":-0.02420042184968361,"percentile":0.2317995798506628},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.426980361192578,"percentile":0.16754016642325198}},"source_xml":"201813179349306046_public.xml"},{"Organization":{"value":null,"Person":["Nohelia Cantu","Randell Dickey","Sky Cantrell","Guido Persiani","Jim Wadzinski","Justin Gorashko","Douglas Nugent","Robert Richard","Samuel Gorashko","Kevin Peterman","Taylor Dobbs","Lyle Tate"],"Title":["secretary - board member","Board Member - Financial Chair","Board Member","Board member","Board Member","Board Member","Board Member","Board Member","Vice President","Treasurer - Board Member","Librarian - Board Member","President"],"Hours":[5.0,5.0,2.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[1500,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1500,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2022,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lyle Tate","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":221550,"Contributions":{"value":44451,"Other contributions":32283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10918,"Campaigns":0,"Grant revenue":1250,"Related organizations":0},"Program revenue":{"value":177037,"Total revenue":177037,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62,"Investment income total":62,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":191963,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181963,"Management services":0,"Legal":0,"Accounting":260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6366,"Office expenses":736,"Information technology":3974,"Royalties":0,"Occupancy":15416,"Travel":0,"Conferences and meetings":1022,"Interest":13786,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":14114,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109893,"Show Expenses":97648,"Youth Program expenses":12245},"All other expenses":864},"Functional Expenses":{"value":null,"Program Service Expenses":191963,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":953029,"Non-interest bearing cash":235900,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":713773,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3356,"Other assets":0},"Liabilities":{"value":344950,"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":344950,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":608079,"Net assets without donor restriction":608079,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13354547506206274,"percentile":0.675986344327803},"Liabilities to Assets Ratio":{"score":0.36195121029895205,"percentile":0.1777185927342507},"Operating Reserve Ratio":{"score":4.964649437652048,"percentile":0.8050627503532051},"Officer Compensation Ratio":{"score":0.007814005824039008,"percentile":0.9699181508409819},"Program Expense Growth":{"score":-0.04693753837534412,"percentile":0.20340770916220294},"Revenue Growth":{"score":-0.10255747027989998,"percentile":0.1412054982136713},"Asset Growth":{"score":-0.06654491978837446,"percentile":0.1392688795952257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.674547008579467,"percentile":0.7991365861375018}},"source_xml":"202300679349300800_public.xml"},{"Organization":{"value":null,"Person":["Kelly Haas","Joshua Figueroa","Sky Cantrell","Jim Wadzinski","Kevin Peterman","Randell Dickey","Lyle Tate","Dawn Daily","Kim Martin","Beth Darby","Tammy Calaway","Robin McDougald","Ryan Scheppe"],"Title":["board member","Secretary - Board Member","Board Member","Board Member","Treasurer - Board Member","Vice President - Board Member","Board Member","Board Member","Board Member - Librarian","Board Member","Board Member","Board Member","President - Board Member"],"Hours":[2.0,5.0,3.0,2.0,10.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2024,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ryan Scheppe","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":243495,"Contributions":{"value":75382,"Other contributions":64833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":10549,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164033,"Total revenue":164033,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4080,"Investment income total":4080,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":208054,"Grant expense":{"value":9069,"Grants to domestic orgs":9069,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":198985,"Management services":0,"Legal":0,"Accounting":599,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9012,"Office expenses":194,"Information technology":3224,"Royalties":0,"Occupancy":23371,"Travel":0,"Conferences and meetings":1249,"Interest":14668,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":17682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":107974,"Show production expenses":105155,"Youth program expenses":2819},"All other expenses":5480},"Functional Expenses":{"value":null,"Program Service Expenses":208054,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":988488,"Non-interest bearing cash":305779,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":682709,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":307537,"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":307537,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":680951,"Net assets without donor restriction":680951,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14555124335201955,"percentile":0.6926807317128347},"Liabilities to Assets Ratio":{"score":0.3111185972920258,"percentile":0.19717837285102577},"Operating Reserve Ratio":{"score":4.751112691897296,"percentile":0.7981211169423428},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017687080963790926,"percentile":0.26589865818452596},"Revenue Growth":{"score":-0.05948990956427272,"percentile":0.20155376022124102},"Asset Growth":{"score":-0.05067392401805504,"percentile":0.1639577697488552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6753386658741659,"percentile":0.8008714532466813}},"source_xml":"202530839349300008_public.xml"},{"Organization":{"value":null,"Person":["Nohelia Cantu","Robert Richard","Sky Cantrell","Jim Wadzinski","Kevin Peterman","Taylor Dobbs","Lyle Tate","Cyndi Williams","Kim Martin","Beth Darby","Tammy Calaway","Robin McDougald","Donna Mohlman","Ryan Scheppe"],"Title":["board member","Board Member","Board Member","President - Board Member","Treasurer - Board Member","Vice President - Librarian - Board Member","Board Member","Secretary - Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[1500,1500,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1500,1500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2023,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Wadzinski","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":197542,"Contributions":{"value":50422,"Other contributions":29410,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11012,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":144253,"Total revenue":144253,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2867,"Investment income total":2867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":162823,"Grant expense":{"value":3000,"Grants to domestic orgs":3000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159823,"Management services":0,"Legal":0,"Accounting":438,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6634,"Office expenses":1188,"Information technology":2795,"Royalties":0,"Occupancy":19396,"Travel":0,"Conferences and meetings":1064,"Interest":14276,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":14769,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80604,"Show production exoenses":71711,"Youth Show Production Expenses":8893},"All other expenses":3127},"Functional Expenses":{"value":null,"Program Service Expenses":162823,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":969713,"Non-interest bearing cash":270337,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":698241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1135,"Other assets":0},"Liabilities":{"value":326915,"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":326915,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":642798,"Net assets without donor restriction":642798,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17575502931022263,"percentile":0.7303518326754206},"Liabilities to Assets Ratio":{"score":0.33712552064373685,"percentile":0.1868880411252751},"Operating Reserve Ratio":{"score":5.95562666208091,"percentile":0.8318806675236684},"Officer Compensation Ratio":{"score":0.018424915398930125,"percentile":0.9204452938076635},"Program Expense Growth":{"score":-0.036323080087147616,"percentile":0.22266561896690748},"Revenue Growth":{"score":-0.08330357035494602,"percentile":0.16417118183261284},"Asset Growth":{"score":-0.058361831254983496,"percentile":0.15103311710940845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6876934599397402,"percentile":0.8273130278220688}},"source_xml":"202400759349300705_public.xml"},{"Organization":{"value":null,"Person":["D'Shawn Quade","Julia Jay","Mark Fleming","Janet Harrelson","Jan Herring-Seeley","Joanna Gold-Baker","Josh Jernigan","Tammy Calaway","Beth Darby","Jennifer Wright","Carrie McRay","Kevin Troller","Charles T Worley"],"Title":["Director","Librarian","Director","Secretary","President","Vice President","Director","Treasurer","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote cultural arts.","year":2015,"name":"Baytown Little Theater Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":151752,"Contributions":{"value":44694,"Other contributions":32312,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":12382,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100620,"Total revenue":100620,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2570,"Investment income total":919,"Net investment gain":1651,"Income from invest bond proceeds":0},"Other revenues":{"value":3868,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105570,"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":4365,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4044,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":321},"Other expenses":{"value":101205,"Management services":0,"Legal":0,"Accounting":5700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10565,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":18481,"Travel":0,"Conferences and meetings":3404,"Interest":1396,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61659,"Show expenses":49575,"Youth workshops":6217,"Administrative expense":5867},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":94003,"Management And General Expenses":11567,"Fundraising Expenses":0}},"Assets":{"value":1574098,"Non-interest bearing cash":260684,"Savings and temp cash investments":0,"Pledges and grants receivable":117980,"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":540622,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":654812},"Liabilities":{"value":154230,"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":154230,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1419868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":120654,"Temporarily restricted net assets":0,"Permanently restricted net assets":1299214},"Ratings":{"Program Expense Ratio":{"score":0.8904328881310979,"percentile":0.7554707450879299},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30432547841214613,"percentile":0.8379372280110438},"Liabilities to Assets Ratio":{"score":0.09797992246988434,"percentile":0.32752776398523187},"Operating Reserve Ratio":{"score":14.910466988727858,"percentile":0.9257595449227698},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5201080891274645,"percentile":0.03012636664407314},"Revenue Growth":{"score":-0.7916308546393993,"percentile":0.008944662025375638},"Asset Growth":{"score":0.03444168324704748,"percentile":0.46447388673462436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6161273962895838,"percentile":0.6519686592007052}},"source_xml":"201603199349311615_public.xml"},{"Organization":{"value":null,"Person":["Jim Wadzinski","Lyle Tate","Randell Dickey","Robin McDougald","Mary Lou Martin","Sky Cantrell","Nohelia Cantu","Oscar Chapa","Rhonda Daily","Dawnica Jackson","Rebecca LLoyd","Kim Martin","Kevin Peterman","Leslie Williams"],"Title":["President","Vice President","Secretary","Treasurer","Librarian","Board Member","board member","board member","board member","Board Member","board member","board member","Board Member","board member"],"Hours":[5.0,5.0,4.0,5.0,5.0,2.0,2.0,1.0,2.0,5.0,3.0,5.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2020,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Wadzinski","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":51242,"Contributions":{"value":29534,"Other contributions":21734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7800,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21630,"Total revenue":21630,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78,"Investment income total":78,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":70093,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":70093,"Management services":0,"Legal":0,"Accounting":192,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2928,"Office expenses":246,"Information technology":1820,"Royalties":0,"Occupancy":9601,"Travel":0,"Conferences and meetings":345,"Interest":16347,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":10109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12443,"Show expenses":11914,"Youth Program expenses":529},"All other expenses":530},"Functional Expenses":{"value":null,"Program Service Expenses":70093,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":887250,"Non-interest bearing cash":134520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":744837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7893,"Other assets":0},"Liabilities":{"value":380457,"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":380457,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":506793,"Net assets without donor restriction":506793,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36788181569806017,"percentile":0.09619622559372643},"Liabilities to Assets Ratio":{"score":0.42880473372781064,"percentile":0.1556192470744781},"Operating Reserve Ratio":{"score":12.658182700126973,"percentile":0.9129740379394046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1071882361205288,"percentile":0.13541976399334704},"Revenue Growth":{"score":-0.2023946868133199,"percentile":0.07485334634619417},"Asset Growth":{"score":-0.08228212861475524,"percentile":0.12059766285272597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5445622964262027,"percentile":0.4414705833533151}},"source_xml":"202100689349301225_public.xml"},{"Organization":{"value":null,"Person":["Kelly Haas","Joshua Figueroa","Daulton Cantrell","Rebecca de San Andres","Robin McDougald","Randell Dickey","Lyle Tate","Dawn Daily","Kim Martin","Ryan Laubach","Danielle Meza","Jacquetta Alleman","Ryan Scheppe","Francisco Moreno","Jan Herring Seeley"],"Title":["board member","Board Member","Board Member","Board Member","Treasurer - Board Member","Vice President - Board Member","Board Member","Board Member - Secretary","Board Member - Librarian","Board Member","Board Member","Board Member","President - Board Member","Board Member","board member"],"Hours":[5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2025,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ryan Scheppe","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":163805,"Contributions":{"value":23638,"Other contributions":19321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4317,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136342,"Total revenue":136342,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3825,"Investment income total":3825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":231642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":231642,"Management services":0,"Legal":0,"Accounting":615,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7221,"Office expenses":379,"Information technology":2946,"Royalties":0,"Occupancy":18217,"Travel":13938,"Conferences and meetings":920,"Interest":14340,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":20897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134170,"Show production expenses":64270,"Paydown of principle of mortgage":69900},"All other expenses":2467},"Functional Expenses":{"value":null,"Program Service Expenses":231642,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":905330,"Non-interest bearing cash":0,"Savings and temp cash investments":238153,"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":667177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218153,"Sum of Total Liabilities":0,"Accounts payable, accrued":150,"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":218003,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687177,"Net assets without donor restriction":617277,"Net assets with donor restriction":69900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.41413265773328045,"percentile":0.08725046003620779},"Liabilities to Assets Ratio":{"score":0.2409651729203716,"percentile":0.22893611948223055},"Operating Reserve Ratio":{"score":3.908315417756711,"percentile":0.7645525426215564},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0015729990798782857,"percentile":0.3159191808747379},"Revenue Growth":{"score":-0.05683857165463697,"percentile":0.206449541148273},"Asset Growth":{"score":-0.04713132211176365,"percentile":0.17068952320928377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751330426744389,"percentile":0.5321064406466465}},"source_xml":"202600729349300900_public.xml"},{"Organization":{"value":null,"Person":["Mary Lou Martin","Randell Dickey","Keleigh Brooks-Muska","Rebecca LLoyd","Michelle Cressy","Rhonda Daily","Leslie Williams","Jennifer Young","Janet Harrelson","Jim Wadzinski","Robin McDougald","Sheila McDonald"],"Title":["Librarian","board member","board member","board member","board member","board member","board member","board member","President","Vice President","Treasurer","Secretary"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,15.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2018,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Same as C above","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":171754,"Contributions":{"value":47347,"Other contributions":25234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11613,"Campaigns":0,"Grant revenue":10500,"Related organizations":0},"Program revenue":{"value":124290,"Total revenue":124290,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":200882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":200882,"Management services":0,"Legal":0,"Accounting":7075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19984,"Office expenses":988,"Information technology":1340,"Royalties":0,"Occupancy":14403,"Travel":0,"Conferences and meetings":680,"Interest":17474,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":10203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105655,"Show expenses":92168,"Youth program expenses":13487},"All other expenses":7548},"Functional Expenses":{"value":null,"Program Service Expenses":192762,"Management And General Expenses":8120,"Fundraising Expenses":0}},"Assets":{"value":918829,"Non-interest bearing cash":142355,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":775901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":573,"Other assets":0},"Liabilities":{"value":404201,"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":404201,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":514628,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":514628,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9595782598739558,"percentile":0.8591967889280047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1695913923402075,"percentile":0.1682516830630249},"Liabilities to Assets Ratio":{"score":0.43990884049153867,"percentile":0.15227380361271842},"Operating Reserve Ratio":{"score":4.573973775649386,"percentile":0.7918775068160336},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08432105874580821,"percentile":0.15522823030999974},"Revenue Growth":{"score":-0.19489063962344924,"percentile":0.07802593109287033},"Asset Growth":{"score":-0.07134032954162849,"percentile":0.13309420389606785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5119974939883105,"percentile":0.35239520652718004}},"source_xml":"201922699349300132_public.xml"},{"Organization":{"value":null,"Person":["Jan Herring-Seeley","Patti Meiners","Sam Estrada","Mark Fleming","Dawn Daily","Maegan Carnew-Megginson","Michelle Cressy","Tammy Calaway","Beth Darby","Robin McDougald","Gary Smith","Kenny Wade","Jim Wadzinski"],"Title":["Librarian","President","Vice-President","Secretary","Treasurer","Production Mgr.","Special Events","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote cultural arts.","year":2013,"name":"Baytown Little Theater Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"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":625171,"Contributions":{"value":480347,"Other contributions":412878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":67469,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":144824,"Total revenue":144824,"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":0,"Other total":0,"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":326164,"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":42563,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42563,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":283601,"Management services":0,"Legal":0,"Accounting":13400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29265,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":64599,"Travel":0,"Conferences and meetings":28643,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143011,"Show expenses":109331,"Administrative expense":19037,"Youth workshops":8425,"Other Program Service Expenses":6218},"All other expenses":4683},"Functional Expenses":{"value":null,"Program Service Expenses":293470,"Management And General Expenses":32437,"Fundraising Expenses":257}},"Assets":{"value":1472601,"Non-interest bearing cash":255708,"Savings and temp cash investments":0,"Pledges and grants receivable":211556,"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":540622,"Investments publicly traded":32203,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":432512},"Liabilities":{"value":12348,"Sum of Total Liabilities":0,"Accounts payable, accrued":11228,"Grants payable":0,"Deferred, revenue":1120,"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":1460253,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":183845,"Temporarily restricted net assets":0,"Permanently restricted net assets":1276408},"Ratings":{"Program Expense Ratio":{"score":0.8997620828785519,"percentile":0.7700281150056794},"Fundraising Efficiency":{"score":1869.0544747081713,"percentile":0.9860137846019141},"Operating Margin":{"score":0.4782803424982925,"percentile":0.912022367878559},"Liabilities to Assets Ratio":{"score":0.008385163394565126,"percentile":0.5070768050892036},"Operating Reserve Ratio":{"score":4.514909677340234,"percentile":0.7896918896120838},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8503943667949971,"percentile":0.9814546205760639}},"source_xml":"201423219349305712_public.xml"},{"Organization":{"value":null,"Person":["Mary Lou Martin","Randell Dickey","Keleigh Brooks-Muska","Rebecca LLoyd","Michelle Cressy","Rhonda Daily","Leslie Williams","Jennifer Young","Janet Harrelson","Jim Wadzinski","Robin McDougald","Sheila McDonald"],"Title":["Librarian","board member","board member","board member","board member","board member","board member","board member","President","Vice President","Treasurer","Secretary"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,15.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2019,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Randell Dickey","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":165222,"Contributions":{"value":56409,"Other contributions":32592,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13817,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":108704,"Total revenue":108704,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":154206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":154206,"Management services":0,"Legal":0,"Accounting":679,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8466,"Office expenses":605,"Information technology":2073,"Royalties":0,"Occupancy":15071,"Travel":0,"Conferences and meetings":780,"Interest":16717,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":10346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77320,"Show Expenses":60977,"Youth program/show expenses":16343},"All other expenses":6617},"Functional Expenses":{"value":null,"Program Service Expenses":152922,"Management And General Expenses":1284,"Fundraising Expenses":0}},"Assets":{"value":914236,"Non-interest bearing cash":153370,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":760369,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":497,"Other assets":0},"Liabilities":{"value":388592,"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":388592,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":525644,"Net assets without donor restriction":525644,"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":0.9916734757402436,"percentile":0.9088501848823439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06667392962196318,"percentile":0.5605699904151056},"Liabilities to Assets Ratio":{"score":0.4250456118551446,"percentile":0.156772085416554},"Operating Reserve Ratio":{"score":5.928666848241962,"percentile":0.8312652995730417},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07154484097785031,"percentile":0.16876849291474472},"Revenue Growth":{"score":-0.17030960936002768,"percentile":0.08961628018637956},"Asset Growth":{"score":-0.08134359653150013,"percentile":0.12159210413064608},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6004228445990437,"percentile":0.6067381238597124}},"source_xml":"202000719349301005_public.xml"},{"Organization":{"value":null,"Person":["Nohelia Cantu","Samuel Gorashko","Randell Dickey","Oscar Chapa","Kim Martin","Kevin Peterman","Sky Cantrell","Taylor Dobbs","Guido Persiani","Jim Wadzinski","Lyle Tate","Robin McDougald","Mary Lou Martin"],"Title":["board member","Secretary","Board Member - Financial Chair","board member","board member","Board Member","Board Member","Board Member","Board member","President","Vice President","Treasurer","Librarian"],"Hours":[5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[1500,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[1500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2021,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Wadzinski","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228670,"Contributions":{"value":81125,"Other contributions":33251,"Contributions from gifts and grants":0,"Fundraising revenue":15628,"Dues":12246,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":147503,"Total revenue":147503,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":156971,"Grant expense":{"value":20468,"Grants to domestic orgs":5000,"Grants to domestic individuals":15468,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136503,"Management services":0,"Legal":0,"Accounting":318,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6841,"Office expenses":679,"Information technology":3436,"Royalties":0,"Occupancy":13881,"Travel":0,"Conferences and meetings":545,"Interest":15775,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":12742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65126,"Show expenses":61603,"Youth program expenses":3523},"All other expenses":1628},"Functional Expenses":{"value":null,"Program Service Expenses":156971,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":940420,"Non-interest bearing cash":206152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":729305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4963,"Other assets":0},"Liabilities":{"value":361928,"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":361928,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":578492,"Net assets without donor restriction":578492,"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":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31354790746490574,"percentile":0.8433653393670139},"Liabilities to Assets Ratio":{"score":0.3848578294804449,"percentile":0.16974090224553573},"Operating Reserve Ratio":{"score":5.9910429314969,"percentile":0.8327258132607852},"Officer Compensation Ratio":{"score":0.009555905230902523,"percentile":0.962457027848445},"Program Expense Growth":{"score":-0.07865725565106835,"percentile":0.1609124585154597},"Revenue Growth":{"score":-0.1398158758897287,"percentile":0.10847344976036234},"Asset Growth":{"score":-0.07480042966169924,"percentile":0.1289047660567782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6949156387009522,"percentile":0.8401230465746324}},"source_xml":"202210929349301106_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kelly Haas","Joshua Figueroa","Daulton Cantrell","Rebecca de San Andres","Robin McDougald","Randell Dickey","Lyle Tate","Dawn Daily","Kim Martin","Ryan Laubach","Danielle Meza","Jacquetta Alleman","Ryan Scheppe","Francisco Moreno","Jan Herring Seeley"],"Title":["board member","Board Member","Board Member","Board Member","Treasurer - Board Member","Vice President - Board Member","Board Member","Board Member - Secretary","Board Member - Librarian","Board Member","Board Member","Board Member","President - Board Member","Board Member","board member"],"Hours":[5.0,5.0,5.0,10.0,5.0,10.0,5.0,5.0,5.0,5.0,5.0,5.0,10.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The purpose of the baytown little theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.","year":2025,"name":"BAYTOWN LITTLE THEATER INC","phone":2814247617,"website":"baytownlittletheater.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ryan Scheppe","year_formation":1961,"state_legal_domicile":"TX","total_volunteers":70,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 2022, Baytown, TX, 77522, USA","city":"Baytown","state":"TX","country":"USA","zip_code":77522},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":163805,"Contributions":{"value":23638,"Other contributions":19321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4317,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":136342,"Total revenue":136342,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3825,"Investment income total":3825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"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":231642,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":231642,"Management services":0,"Legal":0,"Accounting":615,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7221,"Office expenses":379,"Information technology":2946,"Royalties":0,"Occupancy":18217,"Travel":13938,"Conferences and meetings":920,"Interest":14340,"Payments to affiliates":0,"Depreciation and depletion":15532,"Insurance":20897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134170,"Show production expenses":64270,"Paydown of principle of mortgage":69900},"All other expenses":2467},"Functional Expenses":{"value":null,"Program Service Expenses":231642,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":905330,"Non-interest bearing cash":0,"Savings and temp cash investments":238153,"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":667177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":218153,"Sum of Total Liabilities":0,"Accounts payable, accrued":150,"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":218003,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":687177,"Net assets without donor restriction":617277,"Net assets with donor restriction":69900,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.41413265773328045,"percentile":0.08725046003620779},"Liabilities to Assets Ratio":{"score":0.2409651729203716,"percentile":0.22893611948223055},"Operating Reserve Ratio":{"score":3.908315417756711,"percentile":0.7645525426215564},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0015729990798782857,"percentile":0.3159191808747379},"Revenue Growth":{"score":-0.05683857165463697,"percentile":0.206449541148273},"Asset Growth":{"score":-0.04713132211176365,"percentile":0.17068952320928377},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5751330426744389,"percentile":0.5321064406466465}},"source_xml":"202600729349300900_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}