Detour Company Theater Inc
Detour Company Theater Inc. shows volatile revenue but consistent zero officer compensation.
EIN: 10622545 · Scottsdale, AZ · NTEE: P82 · Updated: 2026-03-28
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Identity resolved verified
Detour Company Theater Inc is mapped to EIN 10622545.
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14 stored filing years available.
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85% program spend, health grade B
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| Metric | Value |
|---|---|
| Total Revenue | $193K |
| Total Expenses | $259K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $61,565 |
| Net Assets | $63K |
| Transparency Score | 75/100 |
Search Intent Cockpit
Detour Company Theater Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Detour Company Theater Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Detour Company Theater Inc in one place.
Form 990 Filing Summary
14 filing years are available, with latest revenue of $244K and expenses of $259K.
Revenue and Expenses
Detour Company Theater Inc reported $244K in revenue and $259K in expenses, a deficit of $15K.
Executive Compensation
Top officer compensation appears as $61,565 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
75/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.
Is Detour Company Theater Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $220K (85%) |
Across stored filings, Detour Company Theater Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
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| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 14 stored filing years |
| Peer context | Compare with Real J Daigle Evangelistic Corporation | Arizona and Human Services context |
Trust Check
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Detour Company Theater Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Detour Company Theater Inc
Detour Company Theater Inc (EIN: 10622545) is a nonprofit organization based in Scottsdale, AZ, classified under NTEE code P82. The organization reported total revenue of $193K and total assets of $78K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Detour Company Theater Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Detour Company Theater Inc is a small nonprofit that has been operating for 23 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 7.0%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $244K |
| Total Expenses | $259K |
| Surplus / Deficit | $-14,779 |
| Total Assets | $71K |
| Total Liabilities | $8K |
| Net Assets | $63K |
| Operating Margin | -6.1% |
| Debt-to-Asset Ratio | 10.9% |
| Months of Reserves | 3.3 months |
Financial Health Grade: B
In 2024, Detour Company Theater Inc reported a deficit of $15K with expenses exceeding revenue, holds 3.3 months of operating reserves (adequate), has a debt-to-asset ratio of 10.9% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Detour Company Theater Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +296.7% | +40.5% | -20.5% |
| 2023 | -83.7% | -40.3% | -56.3% |
| 2022 | +90.4% | +78.8% | +55.3% |
| 2021 | -13.0% | -22.6% | +24.8% |
| 2020 | -0.7% | -5.2% | +4.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2003 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Detour Company Theater Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Detour Company Theater Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $15K, with expenses exceeding revenue.
- Debt-to-asset ratio: 10.9%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees receive salaries from the organization, which is highly efficient for an organization of its size with revenues fluctuating between $61,565 and $378,536.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Detour Company Theater Inc's IRS 990 filings:
- Significant revenue volatility, with a sharp drop from $378,536 in 2022 to $61,565 in 2023.
- Expenses ($184,324) significantly exceeded revenue ($61,565) in 2023, indicating a substantial operating deficit for that period.
Strengths
The following positive indicators were identified for Detour Company Theater Inc:
- Consistent 0% officer compensation across all filings, indicating highly efficient use of funds in leadership salaries.
- Generally low liabilities, suggesting prudent financial management and minimal debt.
- Demonstrated ability to recover revenue, as seen by the rebound in 2024 after a significant dip in 2023.
Frequently Asked Questions about Detour Company Theater Inc
Is Detour Company Theater Inc a legitimate charity?
Detour Company Theater Inc (EIN: 10622545) is a registered tax-exempt nonprofit based in Arizona. Our AI analysis gives it a Mission Score of 75/100. It has 14 years of IRS 990 filings on record. Total revenue: $193K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Detour Company Theater Inc spend its money?
Detour Company Theater Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Detour Company Theater Inc tax-deductible?
Detour Company Theater Inc is registered as a tax-exempt nonprofit (EIN: 10622545). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Detour Company Theater Inc CEO make?
Detour Company Theater Inc's highest-compensated officer earns $61,565 annually. The organization reported $193K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Detour Company Theater Inc's spending goes to programs?
Detour Company Theater Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Detour Company Theater Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Detour Company Theater Inc is above average for NTEE category P82 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Detour Company Theater Inc located?
Detour Company Theater Inc is headquartered in Scottsdale, Arizona and files with the IRS under EIN 10622545. It is classified under NTEE code P82.
How many years of IRS 990 filings does Detour Company Theater Inc have?
Detour Company Theater Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $193K in total revenue.
Is Detour Company Theater Inc. a good charity?
Based on the financial data, Detour Company Theater Inc. exhibits strong points like 0% officer compensation and generally low liabilities, suggesting efficient use of funds in these areas. However, the significant revenue volatility, particularly the sharp drop in 2023, indicates some financial instability that potential donors should consider.
How does Detour Company Theater Inc. manage its administrative costs?
The organization appears to manage administrative costs very effectively, especially regarding executive compensation, which is consistently reported as 0%. This suggests a lean operational structure where leadership is likely volunteer-based or compensated through other means not reported as officer compensation.
What caused the significant revenue drop in 2023?
The provided data does not specify the exact cause of the revenue drop from $378,536 in 2022 to $61,565 in 2023. This could be due to various factors such as reduced grants, fewer donations, or decreased program income. Further investigation into their program activities and funding sources for that period would be necessary to understand this fluctuation.
Is the organization financially stable given the revenue fluctuations?
While the organization has shown resilience by rebounding in revenue in 2024 after a significant dip in 2023, the historical data indicates a pattern of revenue volatility. This suggests that while they can recover, their financial stability might be subject to year-to-year fluctuations, making long-term planning potentially challenging.
Filing History
IRS 990 filing history for Detour Company Theater Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Detour Company Theater Inc's revenue has grown by 141.1%, moving from $101K to $244K. Total assets decreased by 3.8% over the same period, from $73K to $71K. Total functional expenses rose by 168.7%, from $96K to $259K. In its most recent filing year (2024), Detour Company Theater Inc reported a deficit of $15K, with expenses exceeding revenue. The organization holds $8K in liabilities against $71K in assets (debt-to-asset ratio: 10.9%), resulting in net assets of $63K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $244K | $259K | $71K | $8K | — | — |
| 2023 | $62K | $184K | $89K | $11K | — | View 990 |
| 2022 | $379K | $309K | $203K | $3K | — | — |
| 2021 | $199K | $173K | $131K | $0 | — | View 990 |
| 2020 | $229K | $223K | $105K | $0 | — | — |
| 2019 | $230K | $235K | $100K | $900 | — | View 990 |
| 2018 | $253K | $195K | $105K | $0 | — | View 990 |
| 2017 | $179K | $179K | $47K | $0 | — | View 990 |
| 2016 | $156K | $170K | $47K | $0 | — | View 990 |
| 2015 | $146K | $179K | $62K | $2K | — | View 990 |
| 2014 | $151K | $131K | $93K | $0 | — | View 990 |
| 2013 | $120K | $111K | $73K | $0 | — | View 990 |
| 2012 | $98K | $107K | $64K | $0 | — | View 990 |
| 2011 | $101K | $96K | $73K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $244K, expenses of $259K, and assets of $71K (revenue +296.7% year-over-year).
- 2023: Revenue of $62K, expenses of $184K, and assets of $89K (revenue -83.7% year-over-year).
- 2022: Revenue of $379K, expenses of $309K, and assets of $203K (revenue +90.4% year-over-year).
- 2021: Revenue of $199K, expenses of $173K, and assets of $131K (revenue -13.0% year-over-year).
- 2020: Revenue of $229K, expenses of $223K, and assets of $105K (revenue -0.7% year-over-year).
- 2019: Revenue of $230K, expenses of $235K, and assets of $100K (revenue -8.9% year-over-year).
- 2018: Revenue of $253K, expenses of $195K, and assets of $105K (revenue +40.8% year-over-year).
- 2017: Revenue of $179K, expenses of $179K, and assets of $47K (revenue +14.8% year-over-year).
- 2016: Revenue of $156K, expenses of $170K, and assets of $47K (revenue +7.0% year-over-year).
- 2015: Revenue of $146K, expenses of $179K, and assets of $62K (revenue -3.3% year-over-year).
- 2014: Revenue of $151K, expenses of $131K, and assets of $93K (revenue +26.4% year-over-year).
- 2013: Revenue of $120K, expenses of $111K, and assets of $73K (revenue +22.6% year-over-year).
- 2012: Revenue of $98K, expenses of $107K, and assets of $64K (revenue -3.6% year-over-year).
- 2011: Revenue of $101K, expenses of $96K, and assets of $73K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Detour Company Theater Inc:
Data Sources and Methodology
This transparency report for Detour Company Theater Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.