Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 01-0557881 • 501(c)3 • Roanoke, VA
Profile
To preserve the historic grandin
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,768,104
Up $8,560 (+0.3%) from 2023
Liabilities
Up$50,051
Up $13,736 (+38%) from 2023
Net Assets
Down$2,718,053
Down $5,176 (-0.2%) from 2023
Revenue
Up$1,233,438
Up $15,367 (+1.3%) from 2023
Expenses
Up$1,238,614
Up $60,979 (+5.2%) from 2023
Net Income
Down-$5,176
Down $45,612 (-113%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve the historic grandin theatre as a cultural and educational resource devoted to film and the cinematic arts for western virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,374,808 | $1,366,833 | ▼ $7,975 |
| Savings and Temporary Cash Investments | $1,169,957 | $1,261,437 | ▲ $91,480 |
| Cash and Non-Interest-Bearing Accounts | $207,082 | $130,849 | ▼ $76,233 |
| Prepaid Expenses and Deferred Charges | $7,697 | $8,985 | ▲ $1,288 |
| Total Assets | $2,759,544 | $2,768,104 | ▲ $8,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,838 | $36,592 | ▲ $7,754 |
| Deferred Revenue | $7,477 | $13,459 | ▲ $5,982 |
| Total Liabilities | $36,315 | $50,051 | ▲ $13,736 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,662,151 | $2,676,280 | ▲ $14,129 |
| Net Assets With Donor Restrictions | $61,078 | $41,773 | ▼ $19,305 |
| Total Net Assets Fund Balance | $2,723,229 | $2,718,053 | ▼ $5,176 |
| Total Liabilities and Net Assets / Fund Balance | $2,759,544 | $2,768,104 | ▲ $8,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,509 | $928,230 | $1,783,739 |
| Equipment | $496,324 | $625,849 | $1,122,173 |
| Land | $15,000 | - | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian Fortier | Executive Di | FT | $101,190 | $101,190 |
| Name | Title |
|---|---|
| Chris Dadak | President |
| Amanda Ostrander | Board Member |
| Davis Frith | Board Member |
| Lori Strauss | Board Member |
| Nick Guacheta | Board Member |
| Sharon Kennedy | Board Member |
| Sheila Umberger | Board Member |
| Tom Landon | Board Member |
| Paul Higgins | Imm Past Pre |
| Mona Raza | Secretary |
| Andy Anguiano | Treasurer |
| Justin Simmons | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $762,562 |
| Salaries, Compensation, and Employee Benefits | $476,052 |
| Total Fundraising Expense | $83,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,924 | $52,746 | $39,744 | $332,414 |
| Depreciation Depletion | $115,462 | - | - | $115,462 |
| Current Officers, Directors, Trustees, and Key Employees | $20,238 | $55,655 | $25,297 | $101,190 |
| Occupancy | $58,802 | $6,534 | - | $65,336 |
| Payroll Taxes | $25,469 | $10,612 | $6,367 | $42,448 |
| Office Expenses | $25,683 | $9,878 | $3,951 | $39,512 |
| Other Expenses | $23,786 | - | $7,929 | $31,715 |
| Insurance | $15,426 | - | - | $15,426 |
| Fees for Services Accounting | - | $15,295 | - | $15,295 |
| Total Functional Expenses | $1,004,606 | $150,720 | $83,288 | $1,238,614 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,238,614 |
| Total Expenses per Audited Statements | $1,238,614 |
| Total Expenses per Form 990 | $1,238,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was given to the board prior to filing.”
“Conflicts of interest are discussed during board meetings.”
“Compensation is determined by the board after reviewing performance and comparability data and trends.”
“Compensation is determined by the board after reviewing performance and comparability data and trends.”
“All documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE HISTORIC GRANDIN THEATRE AS A CULTURAL AND EDUCATIONAL RESOURCE DEVOTED TO FILM AND THE CINEMATIC ARTS FOR WESTERN VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 242603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403456377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 GRANDIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27765 |
| IRS990/CYOtherExpensesAmt | 0 | 762562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476052 |
| IRS990/CYTotalExpensesAmt | 0 | 1238614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115462 |
| IRS990/Desc | 0 | TO PRESERVE THE HISTORIC GRANDIN THEATRE AS A CULTURAL AND EDUCATIONAL RESOURCE DEVOTED TO FILM AND THE CINEMATIC ARTS FOR WESTERN VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61078 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1004606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DADAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ANGUIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVIS FRITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK GUACHETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONA RAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEILA UMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN FORTIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 18500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1233438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1554079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1374808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1366833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2920912 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE THE HISTORIC GRANDIN THEATRE AS A CULTURAL AND EDUCATIONAL RESOURCE DEVOTED TO FILM AND THE CINEMATIC ARTS FOR WESTERN VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2718053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2662151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2676280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65336 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND PROMOTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 479816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8985 |
| IRS990/PrincipalOfficerNm | 0 | IAN FORTIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297765 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28585 |
| IRS990/PYOtherExpensesAmt | 0 | 757369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420266 |
| IRS990/PYTotalExpensesAmt | 0 | 1177635 |
| IRS990/PYTotalRevenueAmt | 0 | 1218071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 944570 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1169957 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1261437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 261103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2697904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 944570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 891721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3099954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5797858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1189486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1232734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5797858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1233438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1236304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1456785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 715549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5860147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 928230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1783739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 496324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 625849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1122173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1238614 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1233438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1366833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1238614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1233438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1233438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1238614 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2759544 |
| IRS990/TotalAssetsEOYAmt | 0 | 2768104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2759544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2768104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261103 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1238614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2723229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2718053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 944570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101190 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1233438 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2759544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2768104 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Greenwood, IN
View Organization501(c)3 • NTEE E80
Revenue vs current organization
124% higherAssets vs current organization
77% lowerOmaha, NE
View Organization501(c)3
Revenue vs current organization
124% higherAssets vs current organization
About the sameBridgehampton, NY
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
About the sameMarfa, TX
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the same