Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7268659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$820,822
Up $6,856 (+0.8%) from 2023
Net Assets
Up$351,749
Up $26,983 (+8.3%) from 2023
Liabilities
Down$469,073
Down $20,127 (-4.1%) from 2023
Revenue
Down$371,913
Down $27,807 (-7.0%) from 2023
Expenses
Down$344,930
Down $12,675 (-3.5%) from 2023
Net Income
Down$26,983
Down $15,132 (-36%) from 2023
To promote, produce, & perform live community theater.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $678,313 | $758,777 | ▲ $80,464 |
| Cash and Non-Interest-Bearing Accounts | $106,266 | $31,033 | ▼ $75,233 |
| Savings and Temporary Cash Investments | $28,513 | $30,138 | ▲ $1,625 |
| Prepaid Expenses and Deferred Charges | $465 | $465 | → $0 |
| Total Assets | $813,966 | $820,822 | ▲ $6,856 |
| Other Assets Total | $409 | $409 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $485,222 | $464,547 | ▼ $20,675 |
| Other Liabilities | $3,978 | $4,526 | ▲ $548 |
| Total Liabilities | $489,200 | $469,073 | ▼ $20,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,766 | $351,749 | ▲ $26,983 |
| Total Net Assets Fund Balance | $324,766 | $351,749 | ▲ $26,983 |
| Total Liabilities and Net Assets / Fund Balance | $813,966 | $820,822 | ▲ $6,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $677,977 | $87,535 | $765,512 |
| Land | $80,800 | - | $80,800 |
| Name | Title |
|---|---|
| Terri Burdick | President |
| Alyeska Garrett | Director |
| Douglas Mcauliffe | Director |
| Yvette Tappana | Director |
| Amy Burton | Secretary |
| Selia Morin | Treasurer |
| Donna Shirnberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,243 |
| Total Fundraising Expense | $245,832 |
| Salaries, Compensation, and Employee Benefits | $49,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,660 | - | $42,813 | $64,473 |
| Other Salaries and Wages | - | - | $43,943 | $43,943 |
| Office Expenses | $4,926 | $275 | $28,273 | $33,474 |
| Interest | $14,212 | - | - | $14,212 |
| Depreciation Depletion | $11,716 | - | - | $11,716 |
| Insurance | $8,698 | - | - | $8,698 |
| Information Technology | $3,774 | - | $2,157 | $5,931 |
| Payroll Taxes | - | - | $5,033 | $5,033 |
| Fees for Services Accounting | $3,272 | - | - | $3,272 |
| Other Expenses | $24,754 | $208 | $2,477 | $2,685 |
| Other Employee Benefits | - | - | $711 | $711 |
| All Other Expenses | $493 | - | - | $493 |
| Advertising | $210 | - | - | $210 |
| Total Functional Expenses | $93,715 | $5,383 | $245,832 | $344,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax | $3,693 |
| Pr Liabilities | $833 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 300501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 493 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SELIA MORIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072528888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4220 N DOGWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 295243 |
| IRS990/CYOtherRevenueAmt | 0 | 26127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49687 |
| IRS990/CYTotalExpensesAmt | 0 | 344930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11716 |
| IRS990/Desc | 0 | PRODUCED 5 PLAYS WITH ALL VOLUNTEER COMMUNITY MEMBERS, 10-100 PER PRODUCTION. THOUSANDS OF VOLUNTEER HOURS ARE LOGGED IN PRODUCTION AND PERFORMANCE TIME. AUDIENCE ATTENDANCE AT EACH PRODUCTION VARIES FROM 100-500. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | TERRI BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVETTE TAPPANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELIA MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA SHIRNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYESKA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8698 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14212 |
| IRS990/InterestGrp/TotalAmt | 0 | 14212 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 678313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846312 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48878 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, PRODUCE, & PERFORM LIVE COMMUNITY THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 485222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 464547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26127 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSIG EXP - CURTAIN CALL |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOWS EXP - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUS INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - CURTAIN CALL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 465 |
| IRS990/PrincipalOfficerNm | 0 | TERRI BURDICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOW INCOME 1099K DIGITAL THE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW INCOME OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3018 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCTED A SUMMER THEATER CAMP FOR 1ST-12TH GRADE STUDENTS, CULMINATING IN A FULL SCALE MUSICAL PRODUCTION. APPROXIMATELY 20 STUDENTS PARTICIPATED. HUNDREDS OF VOLUNTEER HOURS DONATED TO FURTHER LIVE COMMUNITY THEATER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 300422 |
| IRS990/PYOtherRevenueAmt | 0 | 32723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57183 |
| IRS990/PYTotalExpensesAmt | 0 | 357605 |
| IRS990/PYTotalRevenueAmt | 0 | 399720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26983 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1504928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 19850 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25061 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25707 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 70618 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1736665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1736665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 365636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 392058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1807283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 677977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 765512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 813966 |
| IRS990/TotalAssetsEOYAmt | 0 | 820822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 820822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300501 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 245832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344930 |
| IRS990/TotalGrossUBIAmt | 0 | 26127 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 489200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 489200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371913 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26127 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 820822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 367 W BELUGA AVE |
| IRS990/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KENAIPERFORMERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SELIA MORIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072521828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENAI PERFORMERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENA |
| ReturnHeader/Filer/EIN | 0 | 237268659 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072521828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44045 K-BEACH RD STE-D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLDOTNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382820996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN W CLONAN JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 35202 KENAI SPUR HWY STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOLDOTNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 996697622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072624600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W CLONAN JR |
| ReturnHeader/ReturnTs | 0 | 2025-08-11T20:17:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.