Civic Intelligence

Southern Colorado Repertory Theatre

EIN 20-2501698 • 501(c)3 • Trinidad, CO

Profile

The southern colorado repertory theatre(scrt)is to educate, entertain and enlighten a diverse audience and to nurture performing arts in the greater las animas county area

131 W Main StTrinidad, CO 81082

www.mainstreetlive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$57,752

Down $39,388 (-41%) from 2023

Liabilities

Up

$117,095

Up $1,517 (+1.3%) from 2023

Net Assets

Down

-$59,343

Down $40,905 (-222%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$126,452

Up $11,057 (+9.6%) from 2023

Expenses

Up

$167,357

Up $15,506 (+10%) from 2023

Net Income

Down

-$40,905

Down $4,449 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $60,358Liabilities 2011: $3,631Net Assets 2011: $56,7272011Assets 2012: $33,510Liabilities 2012: $319Net Assets 2012: $33,1912012Assets 2013: $23,559Liabilities 2013: $19,317Net Assets 2013: $4,2422013Assets 2014: $38,284Liabilities 2014: $40,621Net Assets 2014: -$2,3372014Assets 2015: $26,230Liabilities 2015: $49,297Net Assets 2015: -$23,0672015Assets 2016: $20,020Liabilities 2016: $348Net Assets 2016: $19,6722016Assets 2017: $8,240Liabilities 2017: $1,555Net Assets 2017: $6,6852017Assets 2018: $6,309Liabilities 2018: $19,621Net Assets 2018: -$13,3122018Assets 2019: $12,666Liabilities 2019: $43,954Net Assets 2019: -$31,2882019Assets 2020: $110,608Liabilities 2020: $127,578Net Assets 2020: -$16,9702020Assets 2021: $152,888Liabilities 2021: $115,578Net Assets 2021: $37,3102021Assets 2022: $133,596Liabilities 2022: $115,578Net Assets 2022: $18,0182022Assets 2023: $97,140Liabilities 2023: $115,578Net Assets 2023: -$18,4382023Assets 2024: $57,752Liabilities 2024: $117,095Net Assets 2024: -$59,3432024

Highlighted filing

2024

Assets$57,752
Liabilities$117,095
Net Assets-$59,343
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $105,312Expenses 2011: $60,011Net Income 2011: $45,3012011Revenue 2012: $146,887Expenses 2012: $172,643Net Income 2012: -$25,7562012Revenue 2013: $139,037Expenses 2013: $168,157Net Income 2013: -$29,1202013Revenue 2014: $165,780Expenses 2014: $172,359Net Income 2014: -$6,5792014Revenue 2015: $179,813Expenses 2015: $199,261Net Income 2015: -$19,4482015Revenue 2016: $223,572Expenses 2016: $180,833Net Income 2016: $42,7392016Revenue 2017: $183,072Expenses 2017: $196,169Net Income 2017: -$13,0972017Revenue 2018: $195,363Expenses 2018: $215,360Net Income 2018: -$19,9972018Revenue 2019: $203,127Expenses 2019: $221,103Net Income 2019: -$17,9762019Revenue 2020: $62,471Expenses 2020: $48,153Net Income 2020: $14,3182020Revenue 2021: $106,017Expenses 2021: $51,736Net Income 2021: $54,2812021Revenue 2022: $74,488Expenses 2022: $93,780Net Income 2022: -$19,2922022Revenue 2023: $115,395Expenses 2023: $151,851Net Income 2023: -$36,4562023Revenue 2024: $126,452Expenses 2024: $167,357Net Income 2024: -$40,9052024

Highlighted filing

2024

Revenue$126,452
Expenses$167,357
Net Income-$40,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,752
Liabilities
$117,095
Net assets
-$59,343
Revenue
$126,452
Expenses
$167,357
Net income
-$40,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.17$0.59$1.26$1.67$0.41
2023Summary only. Only limited summary data is available for this year.$0.97$1.16$0.18$1.15$1.52$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.16$0.18$0.74$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.16$0.37$1.06$0.52$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.28$0.17$0.62$0.48$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.44$0.31$2.03$2.21$0.18
2018Summary only. Only limited summary data is available for this year.$0.06$0.20$0.13$1.95$2.15$0.20
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.83$1.96$0.13
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.24$1.81$0.43
2015Summary only. Only limited summary data is available for this year.$0.26$0.49$0.23$1.80$1.99$0.19
2014Summary only. Only limited summary data is available for this year.$0.38$0.41$0.02$1.66$1.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.19$0.04$1.39$1.68$0.29
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$1.47$1.73$0.26
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.05$0.60$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$78,911
Mission and Program Overview

Mission

The southern colorado repertory theatre(scrt)is to educate, entertain and enlighten a diverse audience and to nurture performing arts in the greater las animas county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,888$133,596▼ $19,292
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$152,888$133,596▼ $19,292
Liabilities
Unsecured Notes Loans Payable$115,400$115,400→ $0
Accounts Payable and Accrued Expenses$178$178→ $0
Other Liabilities-$0-
Total Liabilities$115,578$115,578→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,310$18,018▼ $19,292
Total Net Assets Fund Balance$37,310$18,018▼ $19,292
Total Liabilities and Net Assets / Fund Balance$152,888$133,596▼ $19,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,184$27,184
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gloria HallPresident
Ernie ParkerDirector
Kris MillerDirector
Melissa KruseDirector
Paul RoehlDirector
Sharon SorensonSecretary
Barbara PrivittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,878
Program Service Revenue
$29,236
Investment Income
$551
Other Revenue
$13,823
All Other Contributions
$27,882
Change in Net Assets
$-19,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,683
Salaries, Compensation, and Employee Benefits$11,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,541$0$0$29,541
Fees for Services Other$9,753$0$0$9,753
Information Technology$9,600$0$0$9,600
Other Salaries and Wages$9,503$0$0$9,503
Fees for Services Management$4,968$0$0$4,968
All Other Expenses$3,985$0$0$3,985
Royalties$3,660$0$0$3,660
Advertising$3,035$0$0$3,035
Office Expenses$2,752$0$0$2,752
Insurance$2,069$0$0$2,069
Payroll Taxes$1,594$0$0$1,594
Other Expenses$461$0$0$461
Total Functional Expenses$93,780$0$0$93,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,604
Fundraising Direct Expenses$4,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Colorado Repertory Theatre
EIN
20-2501698
Phone
7198464765
Address
131 W MAIN ST, TRINIDAD, CO 81082
Doing Business As
Main Street Live

Signing Officer

Name
Gloria L Hall
Title
President
Phone
7198464765
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Hall
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Robert M Dixon
Phone
7198469241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by the president for approval and filing”

Pt VI, Line 19

“Documents are available for inspection in the scrt offices”

Pt III, Line 3

“The respones to covid 19 required changes to entertainment venues”

Form 990, Part IX, Line 11G

“Directors and crew 9753. 9753. 0. 0.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/EOYAmt0178
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt03985
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLORIA HALL
IRS990/BooksInCareOfDetail/PhoneNum07198464765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRINIDAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0152888
IRS990/CashNonInterestBearingGrp/EOYAmt0133596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0551
IRS990/CYOtherExpensesAmt082683
IRS990/CYOtherRevenueAmt013823
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IRS990/CYRevenuesLessExpensesAmt0-19292
IRS990/CYSalariesCompEmpBnftPaidAmt011097
IRS990/CYTotalExpensesAmt093780
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCRT PRODUCED AMATEUR THEATRICAL PRODUCTIONS DURING THE YEAR.THESE PRODUCTIONS INVOLVED YOUTH AND COMMUNITY MEMBERS WHILE EDUCATING ABOUT THE ARTS THROUGH LOCAL PARTICIPATION. SCRT ALSO SPONSORED SPECIAL EVENTS FOR THE ENTERTAINMENT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MAIN STREET LIVE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093780
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09753
IRS990/FeesForServicesOtherGrp/TotalAmt09753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PRIVITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ROEHL
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA KRUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/GrantAmt00
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IRS990/GrantToRelatedPersonInd0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09503
IRS990/OtherSalariesAndWagesGrp/TotalAmt09503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01594
IRS990/PayrollTaxesGrp/TotalAmt01594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt044038
IRS990/PYOtherRevenueAmt07433
IRS990/PYProgramServiceRevenueAmt017887
IRS990/PYRevenuesLessExpensesAmt054281
IRS990/PYSalariesCompEmpBnftPaidAmt07698
IRS990/PYTotalExpensesAmt051736
IRS990/PYTotalRevenueAmt0106017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074488
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt03660
IRS990/RoyaltiesGrp/TotalAmt03660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02867
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0663277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216283
IRS990ScheduleA/Total509Grp/TotalAmt0663277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027184
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE PRESIDENT FOR APPROVAL AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE SCRT OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESPONES TO COVID 19 REQUIRED CHANGES TO ENTERTAINMENT VENUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND CREW 9753. 9753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152888
IRS990/TotalAssetsEOYAmt0133596
IRS990/TotalAssetsGrp/BOYAmt0152888
IRS990/TotalAssetsGrp/EOYAmt0133596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030878
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093780
IRS990/TotalFunctionalExpensesGrp/TotalAmt093780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115578
IRS990/TotalLiabilitiesEOYAmt0115578
IRS990/TotalLiabilitiesGrp/BOYAmt0115578
IRS990/TotalLiabilitiesGrp/EOYAmt0115578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018018
IRS990/TotalProgramServiceExpensesAmt093780
IRS990/TotalProgramServiceRevenueAmt029236
IRS990/TotalRevenueGrp/ExclusionAmt010181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

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