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
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 →
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.
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.
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?
Based on AI analysis of IRS 990 filings, Detour Company Theater Inc (EIN: 10622545) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Detour Company Theater Inc spend its money?
Detour Company Theater Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
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.
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.
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.