Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7362760
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,497,219
Up $3,890,938 (+34%) from 2010
Net Assets
Up$13,164,285
Up $3,812,836 (+41%) from 2010
Liabilities
Up$2,332,934
Up $78,102 (+3.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,459,171
Up $112,699 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to reduce social barriers. To present theatre that challenges and entertains the audience. To be a positive, vital change agent in the community. To operate within and for the public trust.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280627 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION & TOURING: THE WRITE A PLAY TOURING PROGRAM IMPACTS STUDENTS IN GRADES K12, WITH A SPECIAL EMPHASIS ON UNDERSERVED YOUTH THROUGHOUT FLORIDA. DURING THE COURSE OF A SCHOOL YEAR, FST'S TOURS INSPIRE 55,000 CHILDREN AND TEENS TO WRITE THEIR OWN ORIGIONAL PLAYS THROUGH THE WRITE A PLAY ARTS IN EDUCATION INITIATIVE EACH YEAR. FST'S EDUCATION PROGRAM OFFERS CHILDREN AND ADULTS A WEALTH OF OPPORTUNITIES TO DISCOVER THEIR CREATIVITY. CLASSES ARE OFFERED EACH WEEK TO STUDENTS AGED 5-95 INTHEATRE, DANCE AND MUSIC. ACCESSIBILITY IS ENSURED THROUGH PROGRAMING FOR FINANCIALLY DISADVANTAGED, PHYSICALLY AND MENTALLY CHALLENGED YOUTH, AND NURSING HOME RESIDENTS. FST;S "CHILDREN'S SCHOLARSHIP PROGRAM" PROVIDES ABOUT 15% OF YOUTH WITH FULL OR PARTIAL TUITION WAIVERS, AND ADULT WORK/SCHOLARSHIPS IN WHICH PRICES ARE REDUCED IN EXCHANGE FOR VOLUNTEER HOURS WITH THE THEATRE, ARE AVAILABLE TO THOSE WITH A NEED. |
| IRS990/Activity2/Expense | 0 | 500075 |
| IRS990/Activity2/Revenue | 0 | 371402 |
| IRS990/Activity3/Description | 0 | CABARET CONCESSIONS: FST CABARET WAS ESTABLISHED TO DEVELOP NEW AUDIENCES WHO MIGHT NOT OTHERWISE PARTICIPATE IN THEATRICAL EVENTS. OFFERING RESTAURANT AND BEVERAGE SERVICE, THE CABARET PROVIDES A RELAXED, INVITING ATMOSHPERE FOR PEOPLE WHO ARE NEW TO THE PERFORMING ARTS. ITS WARM, WELCOMING SPACE REDUCES SOCIAL BARRIERS TO THEATRE AND ENCOURAGES COMMUNICATION AND INTIMACY. |
| IRS990/Activity3/Expense | 0 | 256237 |
| IRS990/Activity3/Revenue | 0 | 332624 |
| IRS990/ActivityOrMissionDescription | 0 | FLORIDA STUDIO THEATRE HOLDS THE FOLLOWING MISSION: TO MAKE THEATRE AFFORDABLE AND ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE; TO REDUCE SOCIAL BARRIERS. TO PRESENT THEATRE THAT CHALLENGES AND ENTERTAINS THE AUDIENCE. TO BE A POSITIVE, VITAL CHANGE AGENT IN THE COMMUNITY. TO OPERATE WITHIN AND FOR THE PUBLIC TRUST. |
| IRS990/ActivityOther/Description | 0 | MISC INCOME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1241 NORTH PALM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SARASOTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34236 |
| IRS990/Advertising/Fundraising | 0 | 48938 |
| IRS990/Advertising/ProgramServices | 0 | 327526 |
| IRS990/Advertising/Total | 0 | 376464 |
| IRS990/AllOtherContributions | 0 | 2680849 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12631 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 143268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11923 |
| IRS990/AllOtherExpenses/Total | 0 | 167822 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 92827 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136006 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3040800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3991034 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1406424 |
| IRS990/DeferredRevenue/EOY | 0 | 1542863 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5714 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71429 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 208571 |
| IRS990/DepreciationDepletion/Total | 0 | 285714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THEATER PRODUCTIONS: MAINSTAGE IS FST'S FLAGSHIP PROGRAM, PRODUCING THE BEST CONTEMPORARY AMERICAN THEATRE BY PRESENTING PLAYS THAT SPEAK TO A LIVING, EVOLVING, DYNAMICALLY CHANGING WORLD. STAGE III IS DEDICATED TO THE PRESENTATION OF SOCIALLY SIGNIFICANT PRODUCTIONS, STIMULATING AUDIENCEE BY PRESENTING CHALLENGING CONTENT AND AUDIENCES WHO MIGHT NOT OTHERWISE PARTICIPATE IN THEATRICAL EVENTS. IN ACCORDANCE WITH ITS MISSION POINT "TO MAKE THEATRE AFFORDABLE AND ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE", FST STAUNCHLY BELIEVES THAT THEATRE SHOULD NOT BE A PRIVILEGE OF THE FEW, BUT SHOULD BENEFIT EVERYONE. FST IS ABLE TO MAINTAIN REASONABLE TICKET PRICES; THE AVERAGE AMOUNT THAT A PERSON WILL PAY FOR A 4-PLAY SUBSCRIPTION TO THE MAINSTAGE SERIES IS 59, OR 14.75 PER SHOW. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2825869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17945 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4053 |
| IRS990/FeesForServicesLegal/Total | 0 | 4053 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | KATE ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS MCGILLICUDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGIA COURT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA COURTOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HAROLD JOELS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA LUPOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JULES ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER SASLAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 134279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 97789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETART/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -69860 |
| IRS990/GainOrLoss/Securities | 0 | 45107 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 109379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1274369 |
| IRS990/GrossReceipts | 0 | 7169786 |
| IRS990/GrossRents/Real | 0 | 41258 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 142376 |
| IRS990/Insurance/Total | 0 | 142376 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72 |
| IRS990/Interest/Total | 0 | 72 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9998 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97359 |
| IRS990/InvestmentIncomePriorYear | 0 | 241269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97359 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1951338 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1542159 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3390302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13502201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6748437 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10111899 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69860 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1229262 |
| IRS990/LessRentalExpenses/Real | 0 | 17054 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 250572 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FLORIDA STUDIO THEATRE HOLDS THE FOLLOWING MISSION: TO MAKE THEATRE AFFORDABLE AND ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE; TO REDUCE SOCIAL BARRIERS. TO PRESENT THEATRE THAT CHALLENGES AND ENTERTAINS THE AUDIENCE. TO BE A POSITIVE, VITAL CHANGE AGENT IN THE COMMUNITY. TO OPERATE WITHIN AND FOR THE PUBLIC TRUST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HOPKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11434986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13164285 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -24753 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24753 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24204 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 24204 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3662 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 108 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 138 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 114164 |
| IRS990/OfficeExpenses/Total | 0 | 135977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25869 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29633 |
| IRS990/OtherExpensePriorYear | 0 | 2010254 |
| IRS990/OtherExpensesCurrentYear | 0 | 1936422 |
| IRS990/OtherExpenses/Description | 0 | THEATRE PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CONCESSIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 120946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 120599 |
| IRS990/OtherExpenses/Total | 0 | 230693 |
| IRS990/OtherExpenses/Total | 1 | 185537 |
| IRS990/OtherExpenses/Total | 2 | 151711 |
| IRS990/OtherExpenses/Total | 3 | 120599 |
| IRS990/OtherLiabilities/BOY | 0 | 10044 |
| IRS990/OtherLiabilities/EOY | 0 | 9444 |
| IRS990/OtherRevenueCurrentYear | 0 | 105420 |
| IRS990/OtherRevenueMisc/Description | 0 | PLAYBILL |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55208 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26008 |
| IRS990/OtherRevenuePriorYear | 0 | 119839 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 130525 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 312153 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1645114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2087792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13639 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45465 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 375853 |
| IRS990/PayrollTaxes/Total | 0 | 434957 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2598429 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2700929 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1347184 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1749811 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 2634784 |
| IRS990/ProgramServiceRevenue/Description | 0 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION PROGRAMS & TOURS |
| IRS990/ProgramServiceRevenue/Description | 2 | CABARET CONCESSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2711482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1930758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 371402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1930758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 371402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 332624 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 332624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 334860 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1394439 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24204 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1930758 |
| IRS990/RevenuesLessExpensesCY | 0 | 1394439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2574846 |
| IRS990/SalariesEtcCurrentYear | 0 | 2522749 |
| IRS990/SalariesEtcPriorYear | 0 | 2478524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2722238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1867575 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 56296 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 66646 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 38243 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 37765 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 47690 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 246640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3040800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3991034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1350830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1352442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2568667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12303773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 97228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 101508 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 113106 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 512434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2383376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2475086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2367530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2290491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2032302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11548785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 97228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 101508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 113106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 512434 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 108073 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 95257 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 8756 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 32099 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 54966 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 299151 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23605918 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 56296 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 66646 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 38243 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 37765 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 47690 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 246640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5424176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6466120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3718360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3642933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4600969 |
| IRS990ScheduleA/Total509/Total | 0 | 23852558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5629608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6664610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3824344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3776540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4769041 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24664143 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4445385 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2571964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7017349 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2598429 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 105248 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2700929 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 411845 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2251665 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 346765 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2598429 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -159814 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 27239 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2242398 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9268 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2251665 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 237872 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 16118 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 22396 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.