Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2576174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$637,809
Up $33,214 (+5.5%) from 2018
Net Assets
Down-$58,259
Down $59,544 (-4634%) from 2018
Liabilities
Up$696,068
Up $92,758 (+15%) from 2018
Revenue
Down$432,837
Down $29,076 (-6.3%) from 2018
Expenses
Down$492,381
Down $30,676 (-5.9%) from 2018
Net Income
Up-$59,544
Up $1,600 (+2.6%) from 2018
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 original work and provide programming for school and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,285 | $571,207 | ▲ $14,922 |
| Pledges and Grants Receivable | $29,443 | $45,500 | ▲ $16,057 |
| Cash and Non-Interest-Bearing Accounts | $4,106 | $12,201 | ▲ $8,095 |
| Loans From Officers Directors | $13,605 | $8,605 | ▼ $5,000 |
| Savings and Temporary Cash Investments | $12,050 | $2,567 | ▼ $9,483 |
| Accounts Receivable | $1,211 | $1,211 | → $0 |
| Total Assets | $604,595 | $637,809 | ▲ $33,214 |
| Other Assets Total | $1,500 | $5,123 | ▲ $3,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $521,749 | $677,605 | ▲ $155,856 |
| Accounts Payable and Accrued Expenses | $67,578 | $9,480 | ▼ $58,098 |
| Deferred Revenue | $378 | $378 | → $0 |
| Total Liabilities | $603,310 | $696,068 | ▲ $92,758 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,443 | $0 | ▼ $29,443 |
| Unrestricted Net Assets | $-28,158 | $-58,259 | ▼ $30,101 |
| Total Net Assets Fund Balance | $1,285 | $-58,259 | ▼ $59,544 |
| Total Liabilities and Net Assets / Fund Balance | $604,595 | $637,809 | ▲ $33,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,422 | $44,867 | $563,289 |
| Equipment | $17,015 | $40,289 | $57,304 |
| Leasehold Improvements | $35,770 | $3,852 | $39,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Paisley | Executive Director | FT | $66,546 | $66,546 |
| John R Paisley | Member | PT | $28,833 | $28,833 |
| Name | Title |
|---|---|
| Brad Dawdy | President |
| Dave Walden | Member |
| Mark Carder | Member |
| Scott Crouse | Member |
| Thelda Kestenbaum | Member |
| Claudia Grunewald | Vice Presdient |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,714 |
| Salaries, Compensation, and Employee Benefits | $121,667 |
| Total Fundraising Expense | $8,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,968 | $9,477 | $1,458 | $72,903 |
| Interest | - | $40,420 | - | $40,420 |
| Occupancy | $33,706 | $3,874 | $1,162 | $38,742 |
| Current Officers, Directors, Trustees, and Key Employees | $16,884 | $8,151 | $4,076 | $29,111 |
| Royalties | $22,391 | - | - | $22,391 |
| Depreciation Depletion | - | $19,642 | - | $19,642 |
| Payroll Taxes | $15,334 | $1,917 | $1,917 | $19,168 |
| Office Expenses | $7,609 | $9,299 | - | $16,908 |
| Advertising | $14,957 | - | - | $14,957 |
| Insurance | - | $6,050 | - | $6,050 |
| Travel | $2,990 | - | - | $2,990 |
| Fees for Services Other | $2,139 | $22 | - | $2,161 |
| Other Expenses | $2,121 | $23,211 | - | $2,121 |
| Conferences and Meetings | $1,976 | - | - | $1,976 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Other Employee Benefits | $281 | $136 | $68 | $485 |
| Total Functional Expenses | $359,851 | $123,849 | $8,681 | $492,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,136 |
| Fundraising Direct Expenses | $3,068 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,605 | $8,605 | ▼ $5,000 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEW ARTISTS AND ORIGINAL WORK AND PROVIDE PROGRAMMING FOR SCHOOL AND COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14957 |
| IRS990/AllOtherContributionsAmt | 0 | 203486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN PAISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165693226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3927 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29111 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4758 |
| IRS990/CYOtherExpensesAmt | 0 | 370714 |
| IRS990/CYOtherRevenueAmt | 0 | 22754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121667 |
| IRS990/CYTotalExpensesAmt | 0 | 492381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19642 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SCOTT CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK CARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THELDA KESTENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R PAISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD DAWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN PAISLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66546 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12136 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4758 |
| IRS990/GrossReceiptsAmt | 0 | 435905 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 10911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40420 |
| IRS990/InterestGrp/TotalAmt | 0 | 40420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660215 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13605 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8605 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERFORMANCES OF GREAT THEATRICAL WORKS, DEVELOP NEWARTISTS AND ORGINAL WORK AND PROVIDE PROGRAMMING FOR SCHOOL AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 521749 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 677605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -58259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4758 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9068 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10911 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16908 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLAGSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/OtherRevenueTotalAmt | 0 | 2775 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72903 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19168 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29443 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN PAISLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAGSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MET LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE:OUR LIGHTHOUSE EDUCATION AND COMMUNITY INITIATIVE CREATES CUSTOMIZED EDUCATION PROGRAMMING FOR K-12 YOUTH IN SCHOOLS, AND LIFELONG LEARNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32387 |
| 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 | 17992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 886 |
| IRS990/PYOtherExpensesAmt | 0 | 260155 |
| IRS990/PYOtherRevenueAmt | 0 | 17262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262902 |
| IRS990/PYTotalExpensesAmt | 0 | 523057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 10911 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169760 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 22391 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 22391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 237925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1511910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 848068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2359978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2359978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 460641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2360017 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 571207 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WAGES/REIMBURSEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8605 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KAREN PAISLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8605 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29443 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 604595 |
| IRS990/TotalAssetsEOYAmt | 0 | 637809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 637809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 254009 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 603310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 696068 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 603310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 696068 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -58259 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151316 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.