Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-3334834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,618,698
Down $15,436 (-0.9%) from 2014
Net Assets
Down$899,275
Down $135,884 (-13%) from 2014
Liabilities
Up$719,423
Up $120,448 (+20%) from 2014
Revenue
Up$1,836,168
Up $61,617 (+3.5%) from 2014
Expenses
Up$1,972,052
Up $248,108 (+14%) from 2014
Net Income
Down-$135,884
Down $186,491 (-369%) from 2014
Promote public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,567,749 | $1,529,366 | ▼ $38,383 |
| Savings and Temporary Cash Investments | $32,339 | $35,959 | ▲ $3,620 |
| Prepaid Expenses and Deferred Charges | $14,706 | $32,751 | ▲ $18,045 |
| Inventories for Sale or Use | $19,340 | $20,556 | ▲ $1,216 |
| Accounts Receivable | - | $66 | - |
| Total Assets | $1,634,134 | $1,618,698 | ▼ $15,436 |
| Liabilities | |||
| Deferred Revenue | $469,259 | $556,937 | ▲ $87,678 |
| Other Liabilities | $115,000 | $145,000 | ▲ $30,000 |
| Accounts Payable and Accrued Expenses | $14,716 | $17,486 | ▲ $2,770 |
| Total Liabilities | $598,975 | $719,423 | ▲ $120,448 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $910,000 | $910,000 | → $0 |
| Unrestricted Net Assets | $125,159 | $-10,725 | ▼ $135,884 |
| Total Net Assets Fund Balance | $1,035,159 | $899,275 | ▼ $135,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,634,134 | $1,618,698 | ▼ $15,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $973,565 | $501,335 | $1,474,900 |
| Land | $536,900 | - | $536,900 |
| Equipment | $18,901 | $124,445 | $143,346 |
| Name | Title |
|---|---|
| Richard Hawes | President |
| James Wilson | Trustee |
| Peter Murray | Trustee |
| Robert Eldred Jr | Trustee |
| Russell Corsini Jr | Trustee |
| Katherine Dorshimer | Assist Treas |
| Joseph Reardon | Secretary |
| Robert Uek | Treasurer |
| Philip Baroni | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,236,533 |
| Salaries, Compensation, and Employee Benefits | $735,519 |
| Total Fundraising Expense | $27,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,032 | $275,543 | $5,477 | $583,052 |
| All Other Expenses | $248,225 | $84,726 | $7,850 | $340,801 |
| Advertising | $122,309 | $140 | - | $122,449 |
| Royalties | $113,102 | - | - | $113,102 |
| Other Employee Benefits | $72,380 | $20,844 | - | $93,224 |
| Occupancy | $84,540 | $1,800 | - | $86,340 |
| Depreciation Depletion | - | $66,305 | - | $66,305 |
| Payroll Taxes | $35,306 | $23,298 | $639 | $59,243 |
| Insurance | - | $55,435 | - | $55,435 |
| Other Expenses | $47,859 | $116,755 | - | $47,859 |
| Travel | $30,922 | $7,910 | - | $38,832 |
| Information Technology | - | $37,243 | - | $37,243 |
| Office Expenses | $3,255 | $7,774 | $13,155 | $24,184 |
| Interest | - | $11,103 | - | $11,103 |
| Fees for Services Accounting | - | $6,950 | - | $6,950 |
| Total Functional Expenses | $1,229,105 | $715,826 | $27,121 | $1,972,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,972,052 |
| Total Expenses per Audited Statements | $1,972,052 |
| Total Expenses per Form 990 | $1,972,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gus Cuddy | Son of CEO | Intern & Cast Member | No | $1,650 |
| Christina Selian | Wife of CEO | Costume Design | No | $1,500 |
| Daniela Quesada-arnold | Daughter of Ed | Concessions Employee | No | $215 |
| Liability | Amount |
|---|---|
| Line-of-credit | $145,000 |
“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the executive director to review and sign on their behalf.”
“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the executive director, to insure compliance.”
“Independent board members reviewed and approved the compensation of the executive director and documented the process in minutes of the board of directors.”
“PERFORMED BY BOD”
“Governing documents and financial statements are available upon request.”
“Volunteers served as ushers for shows and performances.”
“Fees 35,593 2,333 220 sound/music/instrument 35,317 0 0 castng/audition/rehearsal 35,289 0 0 bank & credit card fees 31,922 317 0 utilities 0 31,663 0 actors as corporation 26,739 0 0 booking/package fees 25,000 0 0 supplies 8,502 7,476 99 real estate taxes 0 15,147 0 cs production guarantee 14,975 0 0 intern stipends 10,050 3,750 0 purchases 13,568 0 0 food & drinks 0 8,240 0 general expenses 30 0 7,531 telephone 0 6,686 0 electrics 5,990 0 0 miscellaneous 2,957 737 0 childrens theatre coord 0 3,000 0 oil & water 0 2,057 0 licenses/permits 207 993 0 per diems 1,075 0 0 meetings 0 902 0 producer assistant-ny 0 752 0 dues & subscriptions 0 673 0 sales commissions 454 0 0 administrative 262 0 0 casual labor 215 0 0 studio 80 0 0”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 14716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PUBLIC EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122449 |
| IRS990/AllOtherContributionsAmt | 0 | 285699 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 248225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIMI DE QUESADA MANAGING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083853838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENNIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02638 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 292699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -420 |
| IRS990/CYOtherExpensesAmt | 0 | 1236533 |
| IRS990/CYOtherRevenueAmt | 0 | 81541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1462348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735519 |
| IRS990/CYTotalExpensesAmt | 0 | 1972052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1836168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 469259 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 556937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66305 |
| IRS990/Desc | 0 | PROMOTE AND MAINTAIN, FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC, FILM, SEASONAL THEATER, AND VIDEO ART, LITERATURE, ARTIFACTS, FILMS, PICTURES AND MEMORABILIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1229105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/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/PersonNm | 0 | RICHARD HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP BARONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT UEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ELDRED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE DORSHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL CORSINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WILSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSIST TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1836168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/InterestGrp/TotalAmt | 0 | 11103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19340 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1567749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1529366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2155146 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4499 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4499 |
| IRS990/MissionDesc | 0 | PROMOTE PUBLIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93224 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECTOR/MUSICIAN/ACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES/WARDROBE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCENERY/LIGHT/PROPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP AND CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41353 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7800 |
| IRS990/OtherRevenueTotalAmt | 0 | 81541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32751 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HAWES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAIN SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDREN'S THEATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -371 |
| IRS990/PYOtherExpensesAmt | 0 | 1031392 |
| IRS990/PYOtherRevenueAmt | 0 | 72295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692552 |
| IRS990/PYTotalExpensesAmt | 0 | 1723944 |
| IRS990/PYTotalRevenueAmt | 0 | 1774551 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135884 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1462348 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 113102 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 113102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 292699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1129255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1543889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1425895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1517249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1609370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1628920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7725323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8854578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1836588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1665675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8854578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1836168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1775970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1665952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1803403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8856697 |
| 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 | 973565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1474900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1972052 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 536900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE-OF-CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1836168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1529366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1972052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1836168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1836168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1972052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GUS CUDDY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHRISTINA SELIAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DANIELA QUESADA-ARNOLD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WIFE OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DAUGHTER OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 215 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTERN & CAST MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COSTUME DESIGN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONCESSIONS EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVED AS USHERS FOR SHOWS AND PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERFORMED BY BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES 35,593 2,333 220 SOUND/MUSIC/INSTRUMENT 35,317 0 0 CASTNG/AUDITION/REHEARSAL 35,289 0 0 BANK & CREDIT CARD FEES 31,922 317 0 UTILITIES 0 31,663 0 ACTORS AS CORPORATION 26,739 0 0 BOOKING/PACKAGE FEES 25,000 0 0 SUPPLIES 8,502 7,476 99 REAL ESTATE TAXES 0 15,147 0 CS PRODUCTION GUARANTEE 14,975 0 0 INTERN STIPENDS 10,050 3,750 0 PURCHASES 13,568 0 0 FOOD & DRINKS 0 8,240 0 GENERAL EXPENSES 30 0 7,531 TELEPHONE 0 6,686 0 ELECTRICS 5,990 0 0 MISCELLANEOUS 2,957 737 0 CHILDRENS THEATRE COORD 0 3,000 0 OIL & WATER 0 2,057 0 LICENSES/PERMITS 207 993 0 PER DIEMS 1,075 0 0 MEETINGS 0 902 0 PRODUCER ASSISTANT-NY 0 752 0 DUES & SUBSCRIPTIONS 0 673 0 SALES COMMISSIONS 454 0 0 ADMINISTRATIVE 262 0 0 CASUAL LABOR 215 0 0 STUDIO 80 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.