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Playhouse 2000 Inc

  • Kerrville, TX
  • Tax-exempt since May 1999
  • EIN: 74-2894037

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$928k (2023)

Expenses
$884k (2023)

Total Assets
$1.07M (2023)

Total Liabilities
$63.7k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,577
Expenses
$883,885
Net Income
$43,692
Net Assets
$1,009,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,410
56.2%
Program Services $393,244
42.4%
Investment Income $4,861
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,062
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,722
28.7%
Assets/Debt
Total Assets $1,073,327
Total Liabilities $63,668
Net Assets $1,009,659
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Brown (Executive Director) $68,000 $0 $0
Kit Werlein (President) $0 $0 $0
Tom Terrell (Vice President) $0 $0 $0
Brenda Hughes (City Representative) $0 $0 $0
Susan Balentine (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
George Stieren (Director) $0 $0 $0
Lynn Niles (Director) $0 $0 $0
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Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,139
Expenses
$787,081
Net Income
-$169,942
Net Assets
$965,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,298
44.3%
Program Services $336,455
54.5%
Investment Income $678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,708
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,352
28.0%
Assets/Debt
Total Assets $1,034,330
Total Liabilities $68,363
Net Assets $965,967
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Brown (Executive Director) $65,000 $0 $8,900
Kit Werlein (President) $0 $0 $0
Tom Terrell (Vice President) $0 $0 $0
Paul Stafford (Secretary Treasurer) $0 $0 $0
Brenda Hughes (City Representative) $0 $0 $0
Susan Balentine (Director) $0 $0 $0
Arthur Bell (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Roxie Orms (Director) $0 $0 $0
George Stieren (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
Lynn Niles (Director) $0 $0 $0
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Document Links

990
Filed on April 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,586
Expenses
$668,797
Net Income
$205,789
Net Assets
$1,125,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,681
66.5%
Program Services $288,539
33.0%
Investment Income $540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,826
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,941
30.0%
Assets/Debt
Total Assets $1,193,744
Total Liabilities $68,123
Net Assets $1,125,621
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Brown (Executive Director) $65,600 $0 $8,400
Kit Werlein (President) $0 $0 $0
Tom Terrell (Vice President) $0 $0 $0
Paul Stafford (Secretary Treasurer) $0 $0 $0
Brenda Hughes (City Representative) $0 $0 $0
Susan Balentine (Director) $0 $0 $0
Arthur Bell (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Roxie Orms (Director) $0 $0 $0
George Stieren (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
Dana Williams (Director) $0 $0 $0
Lynn Niles (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,960
Expenses
$495,289
Net Income
$11,671
Net Assets
$919,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,906
64.5%
Program Services $172,556
34.0%
Investment Income $464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,034
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,510
37.1%
Assets/Debt
Total Assets $982,121
Total Liabilities $62,348
Net Assets $919,773
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Brown (Executive Director) $60,580 $0 $8,400
Kit Werlein (President) $0 $0 $0
Tom Terrell (Vice President) $0 $0 $0
Paul Stafford (Secretary Treasurer) $0 $0 $0
Delayne Sigerman (City Representative) $0 $0 $0
Susan Balentine (Director) $0 $0 $0
Arthur Bell (Director) $0 $0 $0
Stephen Fine (Director) $0 $0 $0
Ken Harris (Director) $0 $0 $0
Roxie Orms (Director) $0 $0 $0
George Stieren (Director) $0 $0 $0
James Wilson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,554
Expenses
$754,797
Net Income
-$349,243
Net Assets
$907,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $395,372
97.5%
Investment Income $0
Bond Proceeds $779
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,403
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,856
26.5%
Assets/Debt
Total Assets $919,204
Total Liabilities $11,691
Net Assets $907,513

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$660,775
Expenses
$785,553
Net Income
-$124,778
Net Assets
$858,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,933
41.5%
Program Services $375,052
56.8%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,606
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,977
26.1%
Assets/Debt
Total Assets $875,469
Total Liabilities $17,148
Net Assets $858,321

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,021
Expenses
$679,624
Net Income
-$89,603
Net Assets
$981,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,045
43.2%
Program Services $323,289
54.8%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,429
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,572
31.1%
Assets/Debt
Total Assets $1,054,880
Total Liabilities $73,755
Net Assets $981,125

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,962
Expenses
$778,505
Net Income
-$3,543
Net Assets
$1,072,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,253
56.4%
Program Services $329,664
42.5%
Investment Income $369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,677
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $190,138
24.4%
Assets/Debt
Total Assets $1,093,349
Total Liabilities $21,099
Net Assets $1,072,250

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,171
Expenses
$851,653
Net Income
-$226,482
Net Assets
$1,042,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,682
48.1%
Program Services $317,166
50.7%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,227
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,072,289
Total Liabilities $29,490
Net Assets $1,042,799

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,943
Expenses
$513,542
Net Income
$215,401
Net Assets
$1,269,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,352
63.2%
Program Services $260,103
35.7%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,453
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,304,986
Total Liabilities $35,335
Net Assets $1,269,651

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,233
Expenses
$827,174
Net Income
-$225,941
Net Assets
$1,020,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,750
58.3%
Program Services $243,585
40.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,887
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,450
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,488
7.7%
Assets/Debt
Total Assets $1,043,376
Total Liabilities $23,279
Net Assets $1,020,097

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,585
Expenses
$641,730
Net Income
-$196,145
Net Assets
$7,746,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,605
38.5%
Program Services $268,014
60.1%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,774
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,263
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,388
4.1%
Assets/Debt
Total Assets $7,758,014
Total Liabilities $11,976
Net Assets $7,746,038

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,455
Expenses
$682,462
Net Income
-$190,007
Net Assets
$7,937,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,875
56.4%
Program Services $203,786
41.4%
Investment Income $243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,552
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,263
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $57,917
8.5%
Assets/Debt
Total Assets $7,952,137
Total Liabilities $14,760
Net Assets $7,937,377

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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