Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$552,168
Down $104,174 (-16%) from 2012
Net Assets
Down$541,394
Down $96,197 (-15%) from 2012
Liabilities
Down$10,774
Down $7,977 (-43%) from 2012
Revenue
Up$352,310
Up $8,638 (+2.5%) from 2012
Expenses
Up$448,507
Up $71,563 (+19%) from 2012
Net Income
Down-$96,197
Down $62,925 (-189%) from 2012
PERFORMING ARTS CENTER
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PERFORMING ARTS CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 583 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05641 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 268 |
| IRS990/Advertising/Total | 0 | 268 |
| IRS990/AllOtherContributions | 0 | 30346 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1030 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 700 |
| IRS990/AllOtherExpenses/Total | 0 | 1730 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44611 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17526 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51300 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 27014 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 40520 |
| IRS990/CompDisqualPersons/Total | 0 | 67534 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49974 |
| IRS990/CostOfGoodsSold | 0 | 4024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1140 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30715 |
| IRS990/DepreciationDepletion/Total | 0 | 31855 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BARRE OPERA HOUSE IS A HISTORICAL PERFORMING ARTS CENTER FOR THE THE CENTRAL VERMONT AREA. THE OPERA HOUSE PRESERVES THE HISTORIC PERFORMING CENTER AND MAKES IT AVAILABLE TO ARTISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 402722 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 9012 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9012 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY MERIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORRAINE BRISLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | U NEKOL PYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK SHADROUI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM FIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN LAUZON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE PREDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAN TOBIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN GURIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VALERIE BEAUDET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 17526 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 356334 |
| IRS990/GrossSalesOfInventory | 0 | 8726 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1347 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1347 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2266 |
| IRS990/Insurance/ProgramServices | 0 | 9065 |
| IRS990/Insurance/Total | 0 | 11331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29716 |
| IRS990/InvestmentIncomePriorYear | 0 | 3337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29716 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 226719 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 262965 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1480562 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1681538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 200976 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 21963 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PERFORMING ARTS CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTY MERIAM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 637591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 541394 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4702 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4702 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2596 |
| IRS990/Occupancy/ProgramServices | 0 | 10382 |
| IRS990/Occupancy/Total | 0 | 12978 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4186 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2017 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3362 |
| IRS990/OtherExpensePriorYear | 0 | 247409 |
| IRS990/OtherExpensesCurrentYear | 0 | 217220 |
| IRS990/OtherExpenses/Description | 0 | EMAIL BLAST |
| IRS990/OtherExpenses/Description | 1 | PASS THROUGH EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BOX OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2213 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10952 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8641 |
| IRS990/OtherExpenses/Total | 0 | 2766 |
| IRS990/OtherExpenses/Total | 1 | 122154 |
| IRS990/OtherExpenses/Total | 2 | 10952 |
| IRS990/OtherExpenses/Total | 3 | 8641 |
| IRS990/OtherLiabilities/BOY | 0 | 18751 |
| IRS990/OtherLiabilities/EOY | 0 | 10774 |
| IRS990/OtherRevenueCurrentYear | 0 | 11097 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUIPMENT RENTAL NON PASS |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN IN SECURI |
| IRS990/OtherRevenueMisc/Description | 2 | HISTORIC PRESERVATION FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -3024 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5992 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3427 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5992 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -3024 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3427 |
| IRS990/OtherRevenuePriorYear | 0 | 20499 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5455 |
| IRS990/PayrollTaxes/Total | 0 | 9091 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 241662 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEATER RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PASS THROUGH CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | CELEBRATION SERIES |
| IRS990/ProgramServiceRevenue/Description | 3 | STUDENT MATINEE |
| IRS990/ProgramServiceRevenue/Description | 4 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 269862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16757 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -96197 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 326798 |
| IRS990/RevenuesLessExpensesCY | 0 | -96197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33272 |
| IRS990/SalariesEtcCurrentYear | 0 | 131287 |
| IRS990/SalariesEtcPriorYear | 0 | 129535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43616 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: ANNUAL GALA; 2008: 9977.; 2009: 16430.; 2010: 17588.; 2011: 14089.; 2012: 17526.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 121676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 362205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41797 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17526 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17588 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16430 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9977 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 75610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 362205 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 69835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49974 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 121676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56166 |
| IRS990ScheduleA/Total170/Total | 0 | 362205 |
| IRS990ScheduleA/TotalSupport | 0 | 479612 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 275729 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 279354 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 197351 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1204833 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1402184 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2319 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BOX OFFICE PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED INCOME |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 252292 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 10673 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CAPITAL FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 200976 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 262965 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA DINNER |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | THREE COURT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MIDDLEBURY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 05753 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 100000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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