Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7390464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$15,468,216
Up $6,005,756 (+63%) from 2022
Net Assets
Up$10,553,314
Up $4,969,019 (+89%) from 2022
Liabilities
Up$4,914,902
Up $1,036,737 (+27%) from 2022
Revenue
Up$9,718,846
Up $4,783,865 (+97%) from 2022
Expenses
Up$4,721,129
Up $1,001,879 (+27%) from 2022
Net Income
Up$4,997,717
Up $3,781,986 (+311%) from 2022
Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.
Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $400,698 | $4,210,496 | ▲ $3,809,798 |
| Land, Buildings, and Equipment, Net | $3,275,377 | $3,424,263 | ▲ $148,886 |
| Cash and Non-Interest-Bearing Accounts | $4,261,412 | $3,301,964 | ▼ $959,448 |
| Pledges and Grants Receivable | $1,183,859 | $2,993,239 | ▲ $1,809,380 |
| Intangible Assets | $0 | $1,284,729 | ▲ $1,284,729 |
| Prepaid Expenses and Deferred Charges | $273,296 | $224,843 | ▼ $48,453 |
| Accounts Receivable | $53,528 | $14,392 | ▼ $39,136 |
| Inventories for Sale or Use | $14,290 | $14,290 | → $0 |
| Total Assets | $9,462,460 | $15,468,216 | ▲ $6,005,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,795,147 | $2,715,147 | ▼ $80,000 |
| Other Liabilities | $0 | $1,304,157 | ▲ $1,304,157 |
| Deferred Revenue | $586,527 | $537,822 | ▼ $48,705 |
| Accounts Payable and Accrued Expenses | $346,491 | $357,776 | ▲ $11,285 |
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Total Liabilities | $3,878,165 | $4,914,902 | ▲ $1,036,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,805,190 | $6,483,336 | ▲ $2,678,146 |
| Net Assets With Donor Restrictions | $1,779,105 | $4,069,978 | ▲ $2,290,873 |
| Total Net Assets Fund Balance | $5,584,295 | $10,553,314 | ▲ $4,969,019 |
| Total Liabilities and Net Assets / Fund Balance | $9,462,460 | $15,468,216 | ▲ $6,005,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,728,400 | - | $2,728,400 |
| Leasehold Improvements | $0 | $1,924,766 | $1,924,766 |
| Other Land Buildings | $448,725 | - | $448,725 |
| Equipment | $8,714 | $291,568 | $300,282 |
| Buildings | $238,424 | $19,801 | $258,225 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $400,698 | - | - | - | $400,698 |
| 2021 | $400,748 | - | ▼ $50 | - | $400,698 |
| 2020 | $400,000 | - | ▲ $748 | - | $400,748 |
| 2019 | - | $400,000 | - | - | $400,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Evans | Executive Director | FT | $143,727 | $7,898 | $151,625 |
| William Jones | Artistic Director | FT | $146,577 | - | $146,577 |
| Name | Title |
|---|---|
| Robert Regan | Board Chairman |
| Donna Frett | Board Vice President |
| Jennifer Christensen | Board Vice President |
| Julie Chernoff | Board Vice President |
| Blythe Mcgarvie | Trustee |
| Bob Silverman | Trustee |
| Carole Cahill | Trustee |
| Craig Smith | Trustee |
| Dennis Marino | Trustee |
| Diana Cohen | Trustee |
| E Faye Butler | Trustee |
| Eric Witherspoon | Trustee |
| Freddi Greenberg | Trustee |
| J Douglas Gray | Trustee |
| Jim Allen | Trustee |
| Kent Swanson | Trustee |
| Mark Mccarville | Trustee |
| Michelle Jordan | Trustee |
| Michelle Rogers | Trustee |
| Percy Berger | Trustee |
| Rahul Roy | Trustee |
| Reetu Gowdar Sanders | Trustee |
| Tobi Laczkowski | Trustee |
| Tom Stringer | Trustee |
| Christy Callahan | Trustee - Part Year |
| Kelly Ryan | Trustee - Part Year |
| Ron Chada | Trustee - Part Year |
| Paul Lehner | Secretary |
| Paul Epner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,338,561 |
| Other Expenses | $2,292,618 |
| Total Fundraising Expense | $649,040 |
| Professional Fundraising Fees | $89,950 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,756 | $441,647 | $238,724 | $1,722,127 |
| Fees for Services Other | $51,743 | $836,287 | $108,987 | $997,017 |
| Current Officers, Directors, Trustees, and Key Employees | $146,599 | $60,809 | $91,213 | $298,621 |
| Advertising | $273,113 | - | - | $273,113 |
| Occupancy | $265,448 | $5,265 | - | $270,713 |
| Office Expenses | - | $72,242 | $84,623 | $156,865 |
| Payroll Taxes | $63,529 | $67,764 | $9,882 | $141,175 |
| Other Employee Benefits | $62,166 | $38,854 | $9,991 | $111,011 |
| Fees for Services Professional Fundraising | - | - | $89,950 | $89,950 |
| Royalties | $83,357 | - | - | $83,357 |
| Interest | - | $79,802 | - | $79,802 |
| Fees for Services Accounting | - | $70,713 | - | $70,713 |
| Travel | $45,044 | $5,330 | $15,670 | $66,044 |
| Pension Plan Contributions | $65,627 | - | - | $65,627 |
| Information Technology | - | $40,410 | - | $40,410 |
| Insurance | - | $19,798 | - | $19,798 |
| Other Expenses | $19,375 | $92,117 | - | $19,375 |
| Depreciation Depletion | - | $11,033 | - | $11,033 |
| Total Functional Expenses | $2,230,018 | $1,842,071 | $649,040 | $4,721,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,922,787 |
| Expenses per Audited Statements | $4,721,129 |
| Total Expenses per Form 990 | $4,721,129 |
| Expenses Not Reported on Form 990 | $201,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,765 |
| Fundraising Direct Expenses | $99,144 |
| Professional Fundraising Fees | $89,950 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $329,482 | $229,765 | $99,144 | $130,621 |
| Total Events | $329,482 | $229,765 | $99,144 | $130,621 |
| Liability | Amount |
|---|---|
| Rou Liabilities | $1,304,157 |
“The treasurer and finance committee are charged with the responsibility to review and approve the return. A copy of the form 990 is provided to all board members prior to filing.”
“Every year each board member signs a document stating whether they are engaged in activities/relationships which might be considered a conflict of interest with the theater. This information is monitored by the director of finance.”
“The executive committee has been charged with the responsibility to review and approve executive salaries on an annual basis using industry surveys as a guide. The executive committee, when meeting for the purpose of determining executive compensation, does not include northlight executives. Results of the meeting are communicated to the executives and appropriate staff.”
“These documents are available on request from director of accounting.”
“Other fees: program service expenses 51,743. Management and general expenses 836,287. Fundraising expenses 108,987. Total expenses 997,017.”
“The theatre has adopted a strategy of long-term growth through the investment of funds received in a certificate of deposit. Endowment assets include those assets of donor-restricted funds that the theatre must hold in perpetuity or for a donor-specified period. The theatre is currently focused on long-term growth of the endowment fund and has not made any expenditures from the fund.”
“Direct expenses of fundraising events 99,144. Rental expenses 102,514.”
“Rental expenses 102,514. Direct expenses of fundraising events 99,144.”
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 | 346491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273113 |
| IRS990/AllOtherContributionsAmt | 0 | 3376674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOGAN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473241236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 N SKOKIE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4261412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3301964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 91213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8300126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34045 |
| IRS990/CYOtherExpensesAmt | 0 | 2292618 |
| IRS990/CYOtherRevenueAmt | 0 | 72379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1312296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4997717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2338561 |
| IRS990/CYTotalExpensesAmt | 0 | 4721129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 649040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 89950 |
| IRS990/CYTotalRevenueAmt | 0 | 9718846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 586527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 537822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11033 |
| IRS990/Desc | 0 | NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 MAINSTAGE SHOWS. THERE WERE 3,174 PATRONS WHO SUBSCRIBED TO OUR SEASON, AND 18,991 OTHERS SAW INDIVIDUAL SHOWS. OUR EDUCATION PROGRAMS REACHED MIDDLE AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF IN CLASS AND AFTER SCHOOL PROGRAMS, AND AT THE THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1779105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4069978 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2230018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70713 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 836287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 997017 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 89950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 89950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7898 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE CHERNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA FRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL EPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERCY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | E FAYE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON CHADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J DOUGLAS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDDI GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOBI LACZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK MCCARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BLYTHE MCGARVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAHUL ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REETU GOWDAR SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BOB SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KENT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ERIC WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143727 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 4823735 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9920504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19798 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1284729 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79802 |
| IRS990/InterestGrp/TotalAmt | 0 | 79802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2236135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3275377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3424263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5660398 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102514 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.