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Detour Company Theater Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.6k (2023)

Expenses
$184k (2023)

Total Assets
$88.8k (2023)

Total Liabilities
$11.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,565
Expenses
$184,324
Net Income
-$122,759
Net Assets
$77,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,055
69.9%
Program Services $18,510
30.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,000
13.6%
Assets/Debt
Total Assets $88,790
Total Liabilities $11,156
Net Assets $77,634
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Monteleone (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,536
Expenses
$308,993
Net Income
$69,543
Net Assets
$200,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,263
85.1%
Program Services $56,273
14.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,000
8.1%
Assets/Debt
Total Assets $203,123
Total Liabilities $2,803
Net Assets $200,320
Compensation
Key Employees and Officers Compensation Related Other
Alicia L Barker (President) $0 $0 $0
Taylor C Buttery (Director) $0 $0 $0
Jacob Colaric (Treasurer) $0 $0 $0
Alyssa Gonzales (Secretary) $0 $0 $0
Kathy Hotchner (President) $0 $0 $0
William Kelly Jr (Director) $0 $0 $0
Leah Mapstead (Artist Rep) $0 $0 $0
Rebecca Monteleone (Vice Preside) $0 $0 $0
Sam Single Name Only (Founder/Arti) $0 $0 $0
Dawn Michele Schoenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,816
Expenses
$172,847
Net Income
$25,969
Net Assets
$130,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,799
93.5%
Program Services $13,017
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,777
Total Liabilities $0
Net Assets $130,777
Compensation
Key Employees and Officers Compensation Related Other
Alicia L Barker (Vice Preside) $0 $0 $0
Taylor C Buttery (Director) $0 $0 $0
Ty Chico (Director) $0 $0 $0
Jack A Colaric (Treasurer) $0 $0 $0
Jacob Colaric (Co Treasurer) $0 $0 $0
Francis Gauthreaux (Director) $0 $0 $0
Alyssa Gonzales (Secretary) $0 $0 $0
Kathy Hotchner (President) $0 $0 $0
Kelley Janssen (Artist Rep) $0 $0 $0
William Kelly Jr (Director) $0 $0 $0
Leah Mapstead (Artist Rep) $0 $0 $0
Rebecca Nobteleone (Director) $0 $0 $0
Sam Single Name Only (Founder/Arti) $0 $0 $0
Dawn Michele Schoenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,589
Expenses
$223,263
Net Income
$5,326
Net Assets
$104,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,141
91.1%
Program Services $9,558
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,890
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,808
Total Liabilities $0
Net Assets $104,808
Compensation
Key Employees and Officers Compensation Related Other
Alicia L Barker (Director) $0 $0 $0
Taylor C Buttery (Director) $0 $0 $0
Jack A Colaric (Treasurer) $0 $0 $0
Jacob Colaric (Co Treasurer) $0 $0 $0
Dina Esperance (Director) $0 $0 $0
Francis Gauthreaux (Director) $0 $0 $0
Alyssa Gonzales (Director) $0 $0 $0
Kathy Hotchner (President) $0 $0 $0
Kelley Janson (Director) $0 $0 $0
William Kelly Jr (Director) $0 $0 $0
Anna Lacey (Director) $0 $0 $0
Leah Mapstead (Director) $0 $0 $0
Sam Single Name Only (Founder/Arti) $0 $0 $0
Dawn Michele Schoenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,236
Expenses
$235,436
Net Income
-$5,200
Net Assets
$99,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,152
78.2%
Program Services $32,537
14.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,547
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,500
4.5%
Assets/Debt
Total Assets $100,382
Total Liabilities $900
Net Assets $99,482
Compensation
Key Employees and Officers Compensation Related Other
Jack A Colaric (Treasurer) $0 $0 $0
Jacob Colaric (Co Treasurer) $0 $0 $0
Kathy Hotchner (President) $0 $0 $0
Kelley Janson (Director) $0 $0 $0
Anna Lacey (Director) $0 $0 $0
Dina Norwood (Director) $0 $0 $0
Sam Single Name Only (Founder/Arti) $0 $0 $0
Dawn Schoenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,762
Expenses
$195,058
Net Income
$57,704
Net Assets
$104,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,579
82.1%
Program Services $29,096
11.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,087
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,682
Total Liabilities $0
Net Assets $104,682
Compensation
Key Employees and Officers Compensation Related Other
Sam Single Name Only (Founder/Arti) $0 $0 $0
Jack A Colaric (Treasurer) $0 $0 $0
Dawn Schoenberger (Secretary) $0 $0 $0
Joyce Lefco (Director) $0 $0 $0
Meghan Cox (Director) $0 $0 $0
Jill Mapstead (President) $0 $0 $0
Dina Lesperance (Director) $0 $0 $0
Kathy Hotchner (Treasurer) $0 $0 $0
Leah Mapstead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,497
Expenses
$179,259
Net Income
$238
Net Assets
$46,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,168
77.5%
Program Services $23,537
13.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,792
9.4%
Assets/Debt
Total Assets $46,979
Total Liabilities $0
Net Assets $46,979
Compensation
Key Employees and Officers Compensation Other
Sam Single Name Only (Founder/Arti) $0 $0
Jack A Colaric (Treasurer) $0 $0
Dawn Schoenberger (Director) $0 $0
Joanna D'andrea (Director) $0 $0
Joyce Lefco (Director) $0 $0
Meghan Cox (President) $0 $0
Roxana Menconi (Director) $0 $0
Dick May (Director) $0 $0
James Green (Director) $0 $0
Jill Mapstead (Director) $0 $0
Raylah Pillar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,357
Expenses
$170,085
Net Income
-$13,728
Net Assets
$46,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,925
83.7%
Program Services $14,612
9.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,820
6.9%
Assets/Debt
Total Assets $46,741
Total Liabilities $0
Net Assets $46,741
Compensation
Key Employees and Officers Compensation Other
Sam Single Name Only (Founder/Arti) $12,000 $0
Jack A Colaric (Treasurer) $0 $0
Dawn Schoenberger (Director) $0 $0
Joanna D'andrea (Director) $0 $0
Joyce Lefco (Director) $0 $0
Meghan Cox (President) $0 $0
Roxana Menconi (Director) $0 $0
Dick May (Director) $0 $0
James Green (Director) $0 $0
Jill Mapstead (Director) $0 $0
Raylah Pillar (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,195
Expenses
$178,742
Net Income
-$32,547
Net Assets
$60,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,708
82.6%
Program Services $14,112
9.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,375
7.8%
Assets/Debt
Total Assets $62,045
Total Liabilities $1,576
Net Assets $60,469
Compensation
Key Employees and Officers Compensation Other
Sam Single Name Only (Founder/Arti) $0 $0
Jack A Colaric (Treasurer) $0 $0
Dawn Schoenberger (Director) $0 $0
Joanna D'andrea (Director) $0 $0
Joan Kleinberg (Grant Writer) $0 $0
Joyce Lefco (President) $0 $0
Meghan Cox (Director) $0 $0
Roxana Menconi (Director) $0 $0
Kathy Hotchner (Director) $0 $0
Emily Taylor (Director) $0 $0
Timothy Dombek (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,224
Expenses
$130,742
Net Income
$20,482
Net Assets
$93,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,670
79.8%
Program Services $16,991
11.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,563
9.0%
Assets/Debt
Total Assets $93,016
Total Liabilities $0
Net Assets $93,016
Compensation
Key Employees and Officers Compensation Other
Sam Single Name Only (Founder/Arti) $0 $0
Jack A Colaric (Treasurer) $0 $0
Dawn Schoenberger (Director) $0 $0
Joanna D'andrea (Director) $0 $0
Joan Kleinberg (Grant Writer) $0 $0
Joyce Lefco (President) $0 $0
Meghan Cox (Director) $0 $0
Roxana Menconi (Director) $0 $0
Kathy Hotchner (Director) $0 $0
Warren Kaplan (Director) $0 $0
Emily Taylor (Director) $0 $0
Timothy Dombek (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,633
Expenses
$110,845
Net Income
$8,788
Net Assets
$72,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,862
79.3%
Program Services $13,836
11.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,935
9.1%
Assets/Debt
Total Assets $72,535
Total Liabilities $0
Net Assets $72,535
Compensation
Key Employees and Officers Compensation Other
Sam Single Name Only (Founder/Arti) $5,000 $0
Dawn Schoenberger (Director) $2,000 $0
Jack A Colaric (Treasurer) $0 $0
Bruce Lefco (Director) $0 $0
Rick Goldman (Actor Repres) $0 $0
Joan Kleinberg (Grant Writer) $0 $0
Joyce Lefco (President) $0 $0
Roberta O'neil (Director) $0 $0
Roxana Menconi (Director) $0 $0
Kathy Hotchner (Director) $0 $0
Brian Saline (Director) $0 $0
Emily Taylor (Director) $0 $0
Timothy Dombek (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,594
Expenses
$107,175
Net Income
-$9,581
Net Assets
$63,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,973
89.1%
Program Services $5,407
5.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,214
5.3%
Assets/Debt
Total Assets $63,747
Total Liabilities $0
Net Assets $63,747

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,278
Expenses
$96,382
Net Income
$4,896
Net Assets
$73,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,272
85.2%
Program Services $9,463
9.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,543
5.5%
Assets/Debt
Total Assets $73,328
Total Liabilities $0
Net Assets $73,328

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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