Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2576174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$604,595
Down $66,154 (-9.9%) from 2017
Net Assets
Down$1,285
Down $61,144 (-98%) from 2017
Liabilities
Down$603,310
Down $5,010 (-0.8%) from 2017
Revenue
Down$461,913
Down $15,845 (-3.3%) from 2017
Expenses
Up$523,057
Up $50,281 (+11%) from 2017
Net Income
Down-$61,144
Down $66,126 (-1327%) from 2017
To provide performances of great theatrical works. Develop new artist and original work and provide programming for school and community
To provide performances of great theatrical works, develop new artists and orginal work and provide programming for school and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $546,743 | $556,285 | ▲ $9,542 |
| Pledges and Grants Receivable | $74,552 | $29,443 | ▼ $45,109 |
| Loans From Officers Directors | $10,000 | $13,605 | ▲ $3,605 |
| Savings and Temporary Cash Investments | $27,451 | $12,050 | ▼ $15,401 |
| Cash and Non-Interest-Bearing Accounts | $17,957 | $4,106 | ▼ $13,851 |
| Prepaid Expenses and Deferred Charges | $2,546 | - | - |
| Accounts Receivable | - | $1,211 | - |
| Total Assets | $670,749 | $604,595 | ▼ $66,154 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $523,154 | $521,749 | ▼ $1,405 |
| Accounts Payable and Accrued Expenses | $73,426 | $67,578 | ▼ $5,848 |
| Deferred Revenue | $1,740 | $378 | ▼ $1,362 |
| Total Liabilities | $608,320 | $603,310 | ▼ $5,010 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $37,500 | $29,443 | ▼ $8,057 |
| Unrestricted Net Assets | $24,929 | $-28,158 | ▼ $53,087 |
| Total Net Assets Fund Balance | $62,429 | $1,285 | ▼ $61,144 |
| Total Liabilities and Net Assets / Fund Balance | $670,749 | $604,595 | ▼ $66,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,476 | $30,813 | $563,289 |
| Equipment | $14,436 | $35,928 | $50,364 |
| Leasehold Improvements | $9,373 | $2,624 | $11,997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Paisley | Executive Director | FT | $44,725 | $44,725 |
| John R Paisley | Vice President | PT | $11,567 | $11,567 |
| Name | Title |
|---|---|
| Alan Tilson | President |
| Brenda Walters | Director |
| David Emerick | Director |
| Jamie Walker | Director |
| Paul Morel | Director |
| Thelda Kestenbaum | Director |
| Mamie Hayman | Secretary |
| Mike Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,902 |
| Other Expenses | $260,155 |
| Total Fundraising Expense | $17,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,787 | $23,062 | $3,548 | $177,397 |
| Occupancy | $73,949 | $8,500 | $2,550 | $84,999 |
| Current Officers, Directors, Trustees, and Key Employees | $37,239 | $17,977 | $8,989 | $64,205 |
| Advertising | $24,027 | $0 | $0 | $24,027 |
| Interest | $0 | $23,574 | $0 | $23,574 |
| Payroll Taxes | $17,040 | $2,130 | $2,130 | $21,300 |
| Depreciation Depletion | $0 | $18,210 | $0 | $18,210 |
| Office Expenses | $7,639 | $9,336 | $0 | $16,975 |
| Insurance | $0 | $14,844 | $0 | $14,844 |
| Fees for Services Other | $10,648 | $108 | $0 | $10,756 |
| Other Expenses | $0 | $7,700 | $0 | $7,700 |
| Royalties | $6,566 | $0 | $0 | $6,566 |
| Fees for Services Accounting | $0 | $4,900 | $0 | $4,900 |
| Travel | $328 | $0 | $0 | $328 |
| Conferences and Meetings | $-255 | $0 | $0 | $-255 |
| Total Functional Expenses | $375,499 | $130,341 | $17,217 | $523,057 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,776 |
| Fundraising Direct Expenses | $10,504 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $13,605 | ▲ $3,605 |
“Form 990 copies are made available to board members prior to filing.”
“Information is made available to the public upon request.”
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 | 73426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEW ARTISTS AND ORGINAL WORK AND PROVIDE PROGRAMMING FOR SCHOOL AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24027 |
| IRS990/AllOtherContributionsAmt | 0 | 308831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN PAISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165693226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3604 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 886 |
| IRS990/CYOtherExpensesAmt | 0 | 260155 |
| IRS990/CYOtherRevenueAmt | 0 | 17262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262902 |
| IRS990/CYTotalExpensesAmt | 0 | 523057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18210 |
| IRS990/Desc | 0 | FLAGSHIP SERIES: MET'S FLAGSHIP SERIES FEATURES PERFORMANCES OF THE MASTERWORKS OF OUR CULTURAL HERITAGE. THIS PROGRAM INCLUDES A MULTI-SHOW SEASON OF PROFESSIONAL THEATRE PRODUCTIONS OF RARELY SEEN CLASSICS, PREMIERES, AND NEW MASTERWORKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322929 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10756 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THELDA KESTENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R PAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAMIE HAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN PAISLEY |
| 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 | 11567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44725 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33586 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 886 |
| IRS990/GrossReceiptsAmt | 0 | 472417 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14844 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625650 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13605 |
| 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/MissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 523154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 521749 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1272 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1272 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11136 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11136 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLAGSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4854 |
| IRS990/OtherRevenueTotalAmt | 0 | 4854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177397 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74552 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2546 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PAISLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAGSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIGHTHOUSE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MET LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE: OUR LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE CREATES CUSTOMIZED EDUCATION PRPOGRAMMING FOR K-12 YOUTH IN SCHOOLS, AND LIFELONG LEARNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33795 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGELLAN NEW PLAYS AND NEW ARTISTS PROJECT: MET'S ACTIVE PROGRAM NURTURES EMERGING ARTISTS IN OUR COMMUNITY, SUPPORTS PLAYWRITES, NEW ARTISTS, DESIGNERS AND DIRECTORS. THIS PROGRAM SUPPORTS THE ONGOING CAREER DEVELOPMENT OF YOUNG THEATRE PROFESSIONALS, MENTORING 30-40 ACTORS, DIRECTORS AND DESIGNERS PER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 335269 |
| IRS990/PYOtherRevenueAmt | 0 | 23933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137507 |
| IRS990/PYTotalExpensesAmt | 0 | 472776 |
| IRS990/PYTotalRevenueAmt | 0 | 477758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 11136 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98498 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1582369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 866285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2448654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 460641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2448654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2448693 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 532476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556285 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WAGES/REIMBURSEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMIE WALKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | KAREN PAISLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13605 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 COPIES ARE MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29443 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 670749 |
| IRS990/TotalAssetsEOYAmt | 0 | 604595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604595 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.