Detour Company Theater Inc is a 501(c)(3) organization based in Scottsdale, Arizona, registered in 2003, with $193,008 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$193K
▼ 21.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$193K
Net assets
$65K
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Detour Company Theater Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Detour Company Theater Inc: 4 mo reserves · +0% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Detour Company Theater Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Detour Company Theater Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $101K (FY2011) to $193K (FY2024) across 14 reported years.
Financial snapshot
Operating margin
0.2%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$78K
Total liabilities
$13K
Net assets
$65K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $193,008▼21.0% | $192,610▼25.6% | $64,814▲3.1% | $77,827▲10.3% | 990 |
| 2023 | $244,224▲297% | $259,003▲40.5% | $62,855▼19.0% | $70,557▼20.5% | 990 |
| 2022 | $61,565▼69.0% | $184,324▲6.6% | $77,634▼40.6% | $88,790▼32.1% | 990 |
| 2021 | $198,816▼13.0% | $172,847▼22.6% | $130,777▲24.8% | $130,777▲24.8% | 990 |
| 2020 | $228,589▼0.7% | $223,263▼5.2% | $104,808▲5.4% | $104,808▲4.4% | 990 |
| 2019 | $230,236▼8.9% | $235,436▲20.7% | $99,482▼5.0% | $100,382▼4.1% | 990 |
| 2018 | $252,762▲40.8% | $195,058▲8.8% | $104,682▲123% | $104,682▲123% | 990 |
| 2017 | $179,497▲14.8% | $179,259▲5.4% | $46,979▲0.5% | $46,979▲0.5% | 990EZ |
| 2016 | $156,357▲7.0% | $170,085▼4.8% | $46,741▼22.7% | $46,741▼24.7% | 990EZ |
| 2015 | $146,195▼3.3% | $178,742▲36.7% | $60,469▼35.0% | $62,045▼33.3% | 990EZ |
| 2014 | $151,224▲26.4% | $130,742▲18.0% | $93,016▲28.2% | $93,016▲28.2% | 990EZ |
| 2013 | $119,633▲22.6% | $110,845▲3.4% | $72,535▲13.8% | $72,535▲13.8% | 990EZ |
| 2012 | $97,594▼3.6% | $107,175▲11.2% | $63,747▼13.1% | $63,747▼13.1% | 990EZ |
| 2011 | $101,278 | $96,382 | $73,328 | $73,328 | 990EZ |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
21 grants to Detour Company Theater Inc totaling $282K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Arizona Community Foundation | This award is for unrestricted support | 2024 | $13,200 |
| Arizona Community Foundation | General support | 2023 | $13,000 |
| Arizona Community Foundation | General support | 2022 | $30,300 |
| Donor Advised Charitable Giving | Human services | 2022 | $15,000 |
| Arizona Community Foundation | Program support | 2021 | $7,550 |
| Arizona Community Foundation | Program support | 2020 | $23,500 |
| Arizona Community Foundation | Program support | 2020 | $23,500 |
| Donor Advised Charitable Giving | Human services | 2020 | $11,300 |
| Donor Advised Charitable Giving | Human services | 2020 | $11,300 |
| American Endowment Foundation | Programs | 2020 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $6,600 |
| Arizona Community Foundation | Program support | 2019 | $10,100 |
| Network For Good Inc | Unrestricted | 2019 | $5,332 |
| Arizona Community Foundation | Program support | 2018 | $12,500 |
| Network For Good Inc | Unrestricted | 2018 | $6,902 |
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Data for Detour Company Theater Inc (EIN 01-0622545) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.