Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 04-2303908 • 501(c)3 • Nantucket, MA
Profile
REGIONAL THEATRE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$3,576,410
Down $3,086 (-0.1%) from 2023
Liabilities
Down$2,305,100
Down $196,618 (-7.9%) from 2023
Net Assets
Up$1,271,310
Up $193,532 (+18%) from 2023
Revenue
Up$1,904,976
Up $318,004 (+20%) from 2023
Expenses
Up$1,659,432
Up $82,258 (+5.2%) from 2023
Net Income
Up$245,544
Up $235,746 (+2406%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
REGIONAL THEATRE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,465,830 | $2,412,810 | ▼ $53,020 |
| Investments in Publicly Traded Securities | $448,384 | $646,851 | ▲ $198,467 |
| Cash and Non-Interest-Bearing Accounts | $313,846 | $220,608 | ▼ $93,238 |
| Prepaid Expenses and Deferred Charges | $26,943 | $25,231 | ▼ $1,712 |
| Total Assets | $3,579,496 | $3,576,410 | ▼ $3,086 |
| Other Assets Total | $324,493 | $270,910 | ▼ $53,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,788,011 | $1,742,168 | ▼ $45,843 |
| Deferred Revenue | $364,060 | $290,446 | ▼ $73,614 |
| Other Liabilities | $313,327 | $255,850 | ▼ $57,477 |
| Accounts Payable and Accrued Expenses | $36,320 | $16,636 | ▼ $19,684 |
| Total Liabilities | $2,501,718 | $2,305,100 | ▼ $196,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,077,778 | $1,271,310 | ▲ $193,532 |
| Total Net Assets Fund Balance | $1,077,778 | $1,271,310 | ▲ $193,532 |
| Total Liabilities and Net Assets / Fund Balance | $3,579,496 | $3,576,410 | ▼ $3,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,696,135 | $198,694 | - |
| Land | $682,000 | - | - |
| Equipment | $34,675 | $174,059 | - |
| Leasehold Improvements | $0 | $9,779 | - |
| Other Assets Org | $246,018 | - | - |
| Name | Title |
|---|---|
| Susan Lucier | President |
| David Southwell | Vice President |
| Eliie Gottwald | Vice President |
| Maria Roach | Vice President |
| Beth English | Director |
| Cecilia Joyce Johnson | Director |
| David Handy | Director |
| David Kaytes | Director |
| Holly Bartlett | Director |
| Jean Doyen De Montaillou | Director |
| Karen Keelan | Director |
| Kay Bernon | Director |
| Linda Mason | Director |
| Lisa Soeder | Director |
| Maureen Phillips | Director |
| Bethany Oliver | Executive Director |
| Helene Patterson | Clerk |
| William C Mortenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,031 |
| Other Expenses | $804,401 |
| Total Fundraising Expense | $74,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,737 | $7,808 | - | $610,545 |
| Occupancy | $147,540 | $55,367 | - | $202,907 |
| Current Officers, Directors, Trustees, and Key Employees | $46,221 | $23,111 | $23,111 | $92,443 |
| Payroll Taxes | $72,067 | $3,434 | $2,566 | $78,067 |
| Other Employee Benefits | $68,291 | $3,253 | $2,432 | $73,976 |
| Advertising | - | $69,806 | - | $69,806 |
| Travel | $53,267 | $14,403 | - | $67,670 |
| Office Expenses | - | $18,505 | $46,026 | $64,531 |
| Depreciation Depletion | $38,243 | $25,197 | - | $63,440 |
| Interest | $38,643 | $14,064 | - | $52,707 |
| Other Expenses | $133,945 | $45,714 | - | $45,714 |
| Royalties | $42,274 | - | - | $42,274 |
| Fees for Services Accounting | - | $23,491 | - | $23,491 |
| Insurance | $13,306 | $6,131 | - | $19,437 |
| Fees for Services Other | $8,931 | $426 | $318 | $9,675 |
| Information Technology | - | $8,804 | - | $8,804 |
| Total Functional Expenses | $1,265,465 | $319,514 | $74,453 | $1,659,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,717,346 |
| Expenses per Audited Statements | $1,659,432 |
| Total Expenses per Form 990 | $1,659,432 |
| Expenses Not Reported on Form 990 | $57,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,822 |
| Fundraising Gross Income | $64,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Studio 65 Event | $375,876 | $64,750 | $25,592 | $39,158 |
| Total Events | $375,876 | $64,750 | $126,822 | $-62,072 |
| Liability | Amount |
|---|---|
| Opreating Lease Liabilities | $195,817 |
| Current Portion of Lease Liability | $58,755 |
| Payroll Liability | $1,278 |
“Form 990 will be available for review by all board members prior to filing.”
“Board members sign and disclose all interests at the annual meeting.”
“The ceo and top management officials are volunteers and receive minimal compensation. The executive director's compensation is established by the board of directors. The board of directors annually reviews compensation of all employees, approves compensation at board meetings and documents in the minutes.”
“The organization makes its governing documents and financial statements available to the public by written request. Requests are sent to the executive director who will make the documents available for review.”
“RENTAL EXPENSES 57,914.”
“RENTAL EXPENSES 57,914.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REGIONAL THEATRE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69806 |
| IRS990/AllOtherContributionsAmt | 0 | 1095937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM C MORTENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082284305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 MAIN STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 311126 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1407063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111449 |
| IRS990/CYOtherExpensesAmt | 0 | 804401 |
| IRS990/CYOtherRevenueAmt | 0 | -107736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 494200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855031 |
| IRS990/CYTotalExpensesAmt | 0 | 1659432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1904976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63440 |
| IRS990/Desc | 0 | PRODUCTION AND PRESENTATION OF PROFESSIONAL THEATRE ON NANTUCKET ISLAND, MASSACHUSETTS. THE BENEFIT IS TO THE ENTIRE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23491 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 318 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILIA JOYCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY BERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIIE GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SOEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN KEELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KAYTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN LUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN DOYEN DE MONTAILLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM C MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELENE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SOUTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETHANY OLIVER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 311126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64750 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 832542 |
| IRS990/GrossReceiptsAmt | 0 | 2843947 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14064 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38643 |
| IRS990/InterestGrp/TotalAmt | 0 | 52707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 448384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 646851 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2465830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2412810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2795342 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 754235 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57914 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REGIONAL THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1788011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1742168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1077778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62072 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -45664 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -32871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1077778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202907 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73976 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25231 |
| IRS990/PrincipalOfficerNm | 0 | BETHANY OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1186221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19812 |
| IRS990/PYOtherExpensesAmt | 0 | 783125 |
| IRS990/PYOtherRevenueAmt | 0 | -50378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794049 |
| IRS990/PYTotalExpensesAmt | 0 | 1577174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1586972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -45664 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 494200 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 42274 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 42274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1851442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1073872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6329738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 492250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 431317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1643135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27027 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7972873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2343692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1617538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397506 |
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