Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 16-1612384 • 501(c)3 • Johnson City, NY
Profile
To restore, maintain and develop the historic goodwill theatre creating a center for the performing arts in the greater binghamton area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,471,007
Up $103,324 (+1.9%) from 2023
Liabilities
Down$1,816,078
Down $135,809 (-7.0%) from 2023
Net Assets
Up$3,654,929
Up $239,133 (+7.0%) from 2023
Revenue
Up$1,009,887
Up $50,725 (+5.3%) from 2023
Expenses
Down$770,754
Down $57,959 (-7.0%) from 2023
Net Income
Up$239,133
Up $108,684 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To restore, maintain and develop the historic goodwill theatre creating a center for the performing arts in the greater binghamton area.
The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,129,142 | $5,239,337 | ▲ $110,195 |
| Loans From Officers Directors | $186,021 | $319,422 | ▲ $133,401 |
| Pledges and Grants Receivable | $134,829 | $125,000 | ▼ $9,829 |
| Cash and Non-Interest-Bearing Accounts | $11,736 | $36,597 | ▲ $24,861 |
| Accounts Receivable | $27,275 | $34,375 | ▲ $7,100 |
| Intangible Assets | $21,059 | $19,095 | ▼ $1,964 |
| Prepaid Expenses and Deferred Charges | $18,622 | $13,576 | ▼ $5,046 |
| Savings and Temporary Cash Investments | $23,270 | $1,277 | ▼ $21,993 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,367,683 | $5,471,007 | ▲ $103,324 |
| Other Assets Total | $1,750 | $1,750 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,451,701 | $1,390,783 | ▼ $60,918 |
| Deferred Revenue | $73,035 | $58,241 | ▼ $14,794 |
| Accounts Payable and Accrued Expenses | $241,130 | $47,632 | ▼ $193,498 |
| Total Liabilities | $1,951,887 | $1,816,078 | ▼ $135,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,400,659 | $3,629,694 | ▲ $229,035 |
| Net Assets With Donor Restrictions | $15,137 | $25,235 | ▲ $10,098 |
| Total Net Assets Fund Balance | $3,415,796 | $3,654,929 | ▲ $239,133 |
| Total Liabilities and Net Assets / Fund Balance | $5,367,683 | $5,471,007 | ▲ $103,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,620,359 | $978,000 | $3,598,359 |
| Other Land Buildings | $1,541,239 | $55,775 | $1,597,014 |
| Land | $687,058 | - | $687,058 |
| Buildings | $363,279 | $204,229 | $567,508 |
| Equipment | $27,402 | $146,020 | $173,422 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Naima Kradjian | CEO | FT | $63,600 | $63,600 |
| Lynn Bond | Fiscal Director | FT | $44,633 | $44,633 |
| Matthew Nowakowski | Fiscal Director | FT | $1,353 | $1,353 |
| Name | Title |
|---|---|
| Tera Stanton | President |
| Albert Kukol | Vice President |
| Frederick Simmons | Director |
| Judy D Miller | Director |
| Kate Fitzgerald | Director |
| Keith Gorgos | Director |
| Ken Elliott | Director |
| Lillian Levy | Director |
| Lisa Donavan | Director |
| Marcia Steinbrecher | Director |
| Mary O'Malley-Trumble | Director |
| Michael Carbone | Director |
| Nick Corley | Director |
| Santino DeAngelo | Director |
| Tina Dolan | Secretary |
| Cynthia Armstrong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,304 |
| Salaries, Compensation, and Employee Benefits | $267,450 |
| Total Fundraising Expense | $50,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $132,013 | $10,704 | - | $142,717 |
| Other Salaries and Wages | $75,454 | $39,784 | $21,950 | $137,188 |
| Current Officers, Directors, Trustees, and Key Employees | $60,272 | $31,780 | $17,534 | $109,586 |
| Insurance | $40,207 | $12,010 | - | $52,217 |
| Interest | $10,416 | $29,644 | - | $40,060 |
| Occupancy | $13,521 | $17,385 | $1,288 | $32,194 |
| Office Expenses | $11,618 | $11,618 | - | $23,236 |
| Payroll Taxes | $11,372 | $5,996 | $3,308 | $20,676 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Other Expenses | $6,032 | $4,505 | $4,505 | $9,010 |
| All Other Expenses | - | $2,390 | - | $2,390 |
| Fees for Services Other | - | $1,905 | - | $1,905 |
| Fees for Services Legal | - | $332 | - | $332 |
| Total Functional Expenses | $525,048 | $195,110 | $50,596 | $770,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $770,754 |
| Total Expenses per Audited Statements | $770,754 |
| Total Expenses per Form 990 | $770,754 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,949 |
| Fundraising Direct Expenses | $62,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle & Sponsorships | $81,850 | $81,850 | $10,358 | $71,492 |
| Auction | $15,759 | $15,759 | - | $15,759 |
| Total Events | $102,949 | $102,949 | $62,835 | $40,114 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $186,021 | $319,422 | ▲ $133,401 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft copy of the form 990 is presented to the board for their review and approval. Upon Acceptance, the chairperson/treasurer are authorized to sign the applicable federal and state forms.”
“Conflict of interest policy is reviewed by the board and the CEO on an annual basis.”
“Review by officers on an annual basis.”
“The organization makes all applicable documents available through the following: Inspection at the local office, providing copies upon request, posting on guidestar, The NYS Charities Bureau and NYS Grants Gateway Vault.”
“The Organization is exempt from federal and state income taxes as a nonprofit organization under the provisions of section 501(c)(3) of the Internal Revenue Code. The Organization incurred no unrelated business income in the fiscal years ended August 31, 2024 or 2023. Accordingly, no provisions for income taxes were recorded. The Organization believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. Tax years 2020 through 2023 remain open for examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 600876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2390 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Naima Kradjian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077722404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 Broad St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13790 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109586 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 768376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1502 |
| IRS990/CYOtherExpensesAmt | 0 | 503304 |
| IRS990/CYOtherRevenueAmt | 0 | 59474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267450 |
| IRS990/CYTotalExpensesAmt | 0 | 770754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58241 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142717 |
| IRS990/Desc | 0 | The primary purpose of the organization is to create a regional performing arts center that will enrich the lives of residents and visitors through education, events and performances. Presently, the main focus is towards renovating the historic goodwill theatre building. This phase is anticipated to be completed in 2026. Education and arts programing are presently being offered in the historic firehouse which is also being restored. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25235 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 525048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1905 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Nowakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Carbone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Albert Kukol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tera Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marcia Steinbrecher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy D Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Gorgos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lillian Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Frederick Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tina Dolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary O'Malley-Trumble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nick Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Santino DeAngelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Donavan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kate Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1353 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Fiscal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Fiscal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 62835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102949 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 167500 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1072722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40207 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19095 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10416 |
| IRS990/InterestGrp/TotalAmt | 0 | 40060 |
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| 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 | The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19360 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3629694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32194 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23236 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9010 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137188 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134829 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13576 |
| IRS990/PrincipalOfficerNm | 0 | Naima Kradjian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising & Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concessions, Net |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket Sales/Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759028 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -22629 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 546592 |
| IRS990/PYOtherRevenueAmt | 0 | 54676 |
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