Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7390464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$21,510,850
Up $12,048,390 (+127%) from 2022
Net Assets
Up$17,008,525
Up $11,424,230 (+205%) from 2022
Liabilities
Up$4,502,325
Up $624,160 (+16%) from 2022
Revenue
Up$9,794,572
Up $4,859,591 (+98%) from 2022
Expenses
Up$3,949,025
Up $229,775 (+6.2%) from 2022
Net Income
Up$5,845,547
Up $4,629,816 (+381%) 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,210,496 | $9,757,025 | ▲ $5,546,529 |
| Land, Buildings, and Equipment, Net | $3,424,263 | $5,067,484 | ▲ $1,643,221 |
| Pledges and Grants Receivable | $2,993,239 | $2,761,433 | ▼ $231,806 |
| Cash and Non-Interest-Bearing Accounts | $3,301,964 | $2,472,024 | ▼ $829,940 |
| Prepaid Expenses and Deferred Charges | $197,135 | $219,364 | ▲ $22,229 |
| Accounts Receivable | $14,392 | - | - |
| Inventories for Sale or Use | $14,290 | - | - |
| Total Assets | $15,468,216 | $21,510,850 | ▲ $6,042,634 |
| Other Assets Total | $1,312,437 | $1,233,520 | ▼ $78,917 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,715,147 | $2,500,000 | ▼ $215,147 |
| Other Liabilities | $1,304,157 | $1,080,491 | ▼ $223,666 |
| Deferred Revenue | $537,822 | $728,037 | ▲ $190,215 |
| Accounts Payable and Accrued Expenses | $357,776 | $193,797 | ▼ $163,979 |
| Total Liabilities | $4,914,902 | $4,502,325 | ▼ $412,577 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,069,978 | $10,656,348 | ▲ $6,586,370 |
| Net Assets Without Donor Restrictions | $6,483,336 | $6,352,177 | ▼ $131,159 |
| Total Net Assets Fund Balance | $10,553,314 | $17,008,525 | ▲ $6,455,211 |
| Total Liabilities and Net Assets / Fund Balance | $15,468,216 | $21,510,850 | ▲ $6,042,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,728,400 | - | $2,728,400 |
| Other Land Buildings | $2,089,890 | - | $2,089,890 |
| Leasehold Improvements | $0 | $1,924,761 | $1,924,761 |
| Equipment | $17,463 | $299,398 | $316,861 |
| Buildings | $231,731 | $26,494 | $258,225 |
| Other Assets Org | $174,589 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $400,698 | - | ▼ $698 | - | $400,000 |
| 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 |
|---|---|---|---|---|---|
| Timothy Evans | Executive Director | FT | $149,019 | $7,898 | $156,917 |
| William Jones | Artistic Director | FT | $151,869 | - | $151,869 |
| Name | Title |
|---|---|
| Robert Regan | Board Chair |
| Donna Frett | Board Vice Chair |
| Jennifer Christensen | Board Vice Chair |
| Julie Chernoff | Board Vice Chair |
| Carole Cahill | Trustee |
| Craig Smith | Trustee |
| Dennis Marino | Trustee |
| Diana Cohen | Trustee |
| E Faye Butler | Trustee |
| Eric Witherspoon | Trustee |
| Freddi Greenberg | Trustee |
| Gifford Zimmerman | Trustee |
| J Douglas Gray | Trustee |
| Jim Allen | Trustee |
| Kent Swanson | Trustee |
| Mark Mccarville | Trustee |
| Michele Rogers | Trustee |
| Michelle Jordan | Trustee |
| Percy Berger | Trustee |
| Rahul Roy | Trustee |
| Reetu Gowdar Sanders | Trustee |
| Robert Silverman | Trustee |
| Sandra Farrow | Trustee |
| Stacy Hetherington Simpson | Trustee |
| Tobi Laczkowski | Trustee |
| Tom Stringer | Trustee |
| Paul Lehner | Secretary |
| Paul Epner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eckenhoff Saunders Architects | Architect Fees | ONE PRUDENTIAL PLAZA 130 E RANDOLPH, Chicago, IL 60601 | $340,030 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,369,977 |
| Other Expenses | $1,521,106 |
| Total Fundraising Expense | $367,094 |
| Professional Fundraising Fees | $57,942 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,084,516 | $439,444 | $211,554 | $1,735,514 |
| Occupancy | $309,506 | - | $630 | $310,136 |
| Current Officers, Directors, Trustees, and Key Employees | $192,599 | $78,618 | $37,569 | $308,786 |
| Advertising | $263,437 | $374 | - | $263,811 |
| Other Employee Benefits | $63,099 | $104,241 | - | $167,340 |
| Payroll Taxes | $34,333 | $122,725 | $1,279 | $158,337 |
| Royalties | $156,955 | - | - | $156,955 |
| Fees for Services Other | $67,928 | $74,330 | - | $142,258 |
| All Other Expenses | $50,163 | $45,255 | $12,804 | $108,222 |
| Travel | $35,225 | $13,529 | $26,332 | $75,086 |
| Other Expenses | $47,397 | $14,867 | $1,333 | $63,597 |
| Fees for Services Professional Fundraising | - | - | $57,942 | $57,942 |
| Interest | - | $48,916 | - | $48,916 |
| Information Technology | $13,380 | $14,628 | $15,927 | $43,935 |
| Office Expenses | $1,370 | $17,303 | $1,724 | $20,397 |
| Insurance | - | $18,944 | - | $18,944 |
| Depreciation Depletion | $1,495 | $4,657 | - | $6,152 |
| Fees for Services Legal | - | $956 | - | $956 |
| Total Functional Expenses | $2,525,108 | $1,056,823 | $367,094 | $3,949,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,159,600 |
| Expenses per Audited Statements | $3,949,025 |
| Total Expenses per Form 990 | $3,949,025 |
| Expenses Not Reported on Form 990 | $210,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,017 |
| Fundraising Direct Expenses | $126,397 |
| Professional Fundraising Fees | $57,942 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $366,067 | $149,017 | $23,935 | $125,082 |
| Total Events | $366,067 | $149,017 | $126,397 | $22,620 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,080,491 |
“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 board and staff leadership.”
“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 the director of accounting.”
“Beginning net assets have been restated to correct errors made in prior years. The effect of the restatements was to decrease net assets without donor restriction by $41,014 and to increase net assets with donor restriction by $650,678.”
“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.”
“The theatre has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The theatre files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”
“Special event expenses 126,397. Rental expenses 84,178.”
“Special event expenses 126,397. Rental expenses 84,178.”
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 | 357776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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. 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 263811 |
| IRS990/AllOtherContributionsAmt | 0 | 5598089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOGAN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476736300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 N SKOKIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKOKIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3301964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2472024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308786 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 340030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE PRUDENTIAL PLAZA 130 E RANDOLPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECKENHOFF SAUNDERS ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 217050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7274115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 431302 |
| IRS990/CYOtherExpensesAmt | 0 | 1521106 |
| IRS990/CYOtherRevenueAmt | 0 | -20801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5845547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2369977 |
| IRS990/CYTotalExpensesAmt | 0 | 3949025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 57942 |
| IRS990/CYTotalRevenueAmt | 0 | 9794572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 537822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 728037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6152 |
| IRS990/Desc | 0 | NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4069978 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10656348 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2355958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142258 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 57942 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 57942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 7898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE CHERNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA FRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL EPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERCY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E FAYE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J DOUGLAS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDDI GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOBI LACZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK MCCARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RAHUL ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REETU GOWDAR SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY HETHERINGTON SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ERIC WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GIFFORD ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM JONES |
| 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/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 | 149019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 151869 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 217050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 1458976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10005147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15927 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48916 |
| IRS990/InterestGrp/TotalAmt | 0 | 48916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 431302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 431302 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2250653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3424263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5067484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7318137 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84178 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10553314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17008525 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22620 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -46423 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -46423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6483336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6352177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1312437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1233520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167340 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOX OFFICE EXPENSES |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.