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← DETOUR COMPANY THEATER INC

Form 990 for tax year 2024

Filed by DETOUR COMPANY THEATER INC.

Totals

Total revenue
$193,008
Total expenses
$192,610
Contributions and grants received
$173,672
Grants paid
$0
Program service revenue
$19,143
Investment income
$0
Other revenue
$193
Total assets, end of year
$77,827
Total liabilities, end of year
$13,013
Net assets or fund balances, end of year
$64,814
Program services expenses (Part IX)
$168,813
Management and general expenses
$17,402
Fundraising expenses
$6,395
Program service expenses (Part III)
$168,813

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,650

  • 1f · All other contributions, gifts and grants

    $159,022

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Show Donations/Ticket Sales

    total $15,643 · related or exempt $15,643

  • 2b · Program service revenue: Drama Lessons

    total $3,100 · related or exempt $3,100

  • 2c · Program service revenue: Program Book ads and tributes

    total $400 · related or exempt $400

  • 11a · Other revenue: Refund of Royalty prior year production

    total $193 · related or exempt $193

  • 11e · Other revenue, total

    $193

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,500 · program services $55,350 · management and general $12,150

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0

  • 10 · Payroll taxes

    total $5,164 · program services $4,234 · management and general $930

  • 11c · Fees: accounting

    total $3,523 · management and general $3,523

  • 11g · Fees: other

    total $54,102 · program services $47,508 · management and general $377 · fundraising $6,217

  • 12 · Advertising and promotion

    total $448 · program services $448 · management and general $0

  • 13 · Office expenses

    total $3,668 · program services $3,490 · management and general $0 · fundraising $178

  • 14 · Information technology

    total $422 · management and general $422

  • 15 · Royalties

    total $3,155 · program services $3,155

  • 16 · Occupancy

    total $32,030 · program services $32,030

  • 17 · Travel

    total $6,956 · program services $6,956

  • 23 · Insurance

    total $2,048 · program services $2,048

  • 24a · Other expenses: Printing Programs, etc

    total $4,089 · program services $4,089

  • 24b · Other expenses: Cast Meals

    total $573 · program services $573

  • 24c · Other expenses: Program Supplies and Materials, Cast T-shirts

    total $6,320 · program services $6,320 · fundraising $0

  • 24d · Other expenses: Sets, Props and Costumes

    total $2,612 · program services $2,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,479 · end of year $69,348

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $7,958 · end of year $4,670

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,120 · end of year $3,809

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,702 · end of year $13,013

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,855 · end of year $64,814

Mission and programs · 2024

Mission

Detour Company Theatre provides theatre training and performance experiences for adults with intellectual, developmental and physical disabilities, giving them authentic opportunities to develop artistry, demonstrate courage and collaboration, experience joy and participate in the sharing of musical theatre with the entire community.

  • Detour's 2024-25 season saw achievements in every one of our programs. Among those achievements were: - The highest number of actors and volunteers involved in Detour productions in our history--approaching 100 unique, individual, on stage participants - Record individual donations ($78,348) - An original adaptation of Shakespeare's A Midsummer Night's Dream including cast-created original music, Shakespearean verse, and on stage narration - $24,901 of in kind contributions - 50% more regular, weekly volunteers than in our previous season Detour is growing and evolving as members of the community come to realize that we serve not just the adults with disabilities who make up our performing body, but the Arizona arts community as a whole. Our adaptive techniques for performance including narration, ASL Interpreting, and live captions enhance the audience experience for everyone--including our neurotypical, nondisabled audience members. The anti-ableist spin put on every one of our shows resonates with all audience members. The wonderful thing about Detour Company Theatre is that everyone can resonate with our shows. At Detour, we invite everyone into our community to collaborate, share, and create theatre:together.

    Expenses $168,813 · Revenue $17,827

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Monteleone

    Board President

    Total calculated
    $0
    Hours/week
    2.5

  • Alyssa Gonzales

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Margarita Auilar

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joseph Fioravanti

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • William Kelly

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Lean Mapstead

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Christophe Forrest

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Janssen

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Simon Ridley

    Executive Director

    Total calculated
    $31,250
    From this org
    $31,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sam

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Head

    Artistic Director

    Total calculated
    $31,250
    From this org
    $31,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 November 2025
IRS schema version
2024v5.0
Source object
202503229349301230

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