Detour Company Theater Inc
- Assets
- $70.6k
- Revenue
- $244.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Scottsdale, AZ
- Founding
- 07/2003
- Data as of
- 06/2024
- EIN
- 01-0622545
Organization Overview
Detour Company Theater Inc is located in Scottsdale, AZ. The organization was established in 2003. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Detour Company Theater Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detour Company Theater Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Detour Company Theater Inc generated $244.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $259.0k during the year ending 06/2024. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
DETOUR THEATRE COMPANY HAS NOW GROWN TO BE A THEATRE COMPANY OF 70+ ACTORS REPRESENTING A WIDE SPECTRUM OF DISABILITY INCLUDING BOTH PHYSICAL AND COGNITIVE LIFE CHALLENGES. THESE WONDROUS ACTORS ARE "COACHED" ON A 2:1 RATIO BY A GROUP OF CARING AND TALENTED INDIVIDUALS WHO ARE PAID A SMALL HONORARIUM, OR WHO WORK AS VOLUNTEERS. HELPING ALSO WE HAVE BOTH AN ASSISTANT DIRECTOR AND A RESIDENT MUSIC DIRECTOR. WE ALSO HAVE A VERY SMALL STAFF OF A DEVELOPMENT PERSON, A COMMUNICATIONS COORDINATOR AND ARTISTIC DIRECTOR. ALL OTHER WORK (INCLUDING ALL OUR ACCOUNTING AND NEWSLETTER) IS CARRIED OUT BY A TREMENDOUS GIVING GROUP OF COMMITTED VOLUNTEERS WHO ARE COMMUNITY MEMBERS, FAMILY MEMBERS, STUDENTS DOING INTERNSHIPS, AND THOSE EAGER TO KNOW MORE ABOUT THE WORLD OF DISABILITY AND THE ARTS. DETOUR PRODUCES TWO FULL COMPANY PRODUCTIONS YEARLY. EACH PRODUCTION OFFERS A TOTAL OF FOUR SHOWS. THESE ARE THE CULMNATION OF A 4-5 MONTH PERIOD OF WEEKLY TO TWICE OR THREE TIMES WEEKLY REHEARSALS. WE ALSO HA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN AUTHENTIC THEATRE EXPERIENCE TO ACTORS LIVING WITH LIFE CHALLENGES SUCH AS DEVELOPMENTAL DISABILITIES, BLINDNESS, DEAFNESS, AUTISM AND/OR OTHER CHROMOSOMAL DISORDERS
TO PROVIDE AN AUTHENTIC THEATRE EXPERIENCE TO ACTORS LIVING WITH LIFE CHALLENGES SUCH AS DEVELOPMENTSAL DISABILITIES, BLINDNESS, DEAFNESS, AUTISM AND/OR CHROMOSOMAL DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia L Barker President | Trustee | $0 | |
Taylor C Buttery Director | Trustee | $0 | |
Jacob Colaric Treasurer | Trustee | $0 | |
Alyssa Gonzales Secretary | Trustee | $0 | |
Kathy Hotchner President | OfficerTrustee | $0 | |
William Kelly Jr Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,456 |
| Noncash contributions included in lines 1a–1f | $51,742 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,397 |
| Total Program Service Revenue | $17,827 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,651 |
| Advertising and promotion | $20,592 |
| Office expenses | $2,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,091 |
| Travel | $2,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,046 |
| All other expenses | $33,444 |
| Total functional expenses | $259,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,120 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,557 |
| Accounts payable and accrued expenses | $7,702 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,702 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $62,855 |
| Total liabilities and net assets/fund balances | $70,557 |