Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$697,694
Down $7,250 (-1.0%) from 2022
Net Assets
Down$438,573
Down $266,371 (-38%) from 2022
Liabilities
Up$259,121
Up $259,121 from 2022
Revenue And Expenses
Revenue
Down$1,097,015
Down $376,539 (-26%) from 2022
Expenses
Up$1,177,663
Up $140,554 (+14%) from 2022
Net Income
Down-$80,648
Down $517,093 (-118%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,097,015
Mission and Program Overview
Mission
Entertainment for the community
Theatrezone enriches the cultural offerings in southwest florida by presenting professional theatrical productions as well as educating students of all ages to appreciate and engage with the performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $704,944 | $651,325 | ▼ $53,619 |
| Prepaid Expenses and Deferred Charges | - | $26,683 | - |
| Total Assets | $704,944 | $697,694 | ▼ $7,250 |
| Other Assets Total | - | $19,686 | - |
| Liabilities | |||
| Deferred Revenue | - | $255,521 | - |
| Accounts Payable and Accrued Expenses | - | $3,600 | - |
| Total Liabilities | $0 | $259,121 | ▲ $259,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $704,944 | $438,573 | ▼ $266,371 |
| Total Net Assets Fund Balance | $704,944 | $438,573 | ▼ $266,371 |
| Total Liabilities and Net Assets / Fund Balance | $704,944 | $697,694 | ▼ $7,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Danni | Artistic Director | FT | $66,750 | $66,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Stevens | President |
| Caitlin Conroy | Director |
| Rebecca Gust | Director |
| Tere Batista | Director |
| Ellen Ellerman | Director of |
| Susan Owens | Secretary |
| Ron Salvagio | Treasurer |
| Thomas Mccoy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $304,264
- Program Service Revenue
- $680,048
- Investment Income
- $1,358
- Other Revenue
- $111,345
- All Other Contributions
- $304,264
- Change in Net Assets
- $-80,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,027,427 |
| Salaries, Compensation, and Employee Benefits | $150,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $123,031 | - | - | $123,031 |
| Royalties | $119,166 | - | - | $119,166 |
| Office Expenses | $72,717 | $19,733 | - | $92,450 |
| Current Officers, Directors, Trustees, and Key Employees | $66,750 | - | - | $66,750 |
| Other Salaries and Wages | $58,200 | - | - | $58,200 |
| Travel | $49,556 | $1,632 | - | $51,188 |
| Payroll Taxes | $25,286 | - | - | $25,286 |
| All Other Expenses | $22,190 | $996 | - | $23,186 |
| Occupancy | $22,900 | - | - | $22,900 |
| Other Expenses | $21,335 | - | - | $21,335 |
| Fees for Services Other | - | $18,536 | - | $18,536 |
| Fees for Services Accounting | - | $17,095 | - | $17,095 |
| Insurance | - | $7,595 | - | $7,595 |
| Total Functional Expenses | $1,112,076 | $65,587 | $0 | $1,177,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Danni | Family Member | Compensation | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the board of directors and management prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Anually board members are asked to acknowledge the policy and sign. They are also asked to disclose the relationships they do have, if any.”
Form 990, Page 6, Part VI, Line 15A
“In fiscal 2022, the board of directors assigned three of its members to a compensation review committee to address the compensation for mark and karen danni. The review covered both the annual salary review as well as a special review to deal with a proposed restructuring of managerial duties. As a part of the review, the committee was able to obtain compensation data on similar positions in the naples theater community. It also took into consideration the changes in responsibility for the two individuals under the proposed organization restructuring. These organizational changes alongs with the compensation adjustments recommended by the compensation review committee were discussed and formally approved by the full board.”
Form 990, Page 6, Part VI, Line 15B
“In fiscal 2022, the board of directors assigned three of its members to a compensation review committee to address the compensation for mark and karen danni. The review covered both the annual salary review as well as a special review to deal with a proposed restructuring of managerial duties. As a part of the review, the committee was able to obtain compensation data on similar positions in the naples theater community. It also took into consideration the changes in responsibility for the two individuals under the proposed organization restructuring. These organizational changes alongs with the compensation adjustments recommended by the compensation review committee were discussed and formally approved by the full board”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Theatrezoneinc
- EIN
- 25-1917144
- Phone
- 8889663352
- Address
- 2430 VANDERBILT BEACH RD 108-167, NAPLES, FL 34109
Signing Officer
- Name
- Mark Danni
- Title
- Artistic Director
- Phone
- 8889663352
- Signed
- 2024-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Danni
- Formed
- 2005
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 140
Preparer
- Firm
- Bodine Perry Pllc
- Address
- 3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
- Preparer
- Bruce Flyak CPA
- Phone
- 3307028100
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other productions put on throughout the year”
Form 990, Part XI, Line 9
“Cash to accrual adjustment -185,723 there will be a decrease in net assets due to the change of accounting method in the current year from cash to accrual method.”
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123031 |
| IRS990/AllOtherContributionsAmt | 0 | 304264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DANNI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394492323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2430 VANDERBILT BEACH RD 108-167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 651325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1358 |
| IRS990/CYOtherExpensesAmt | 0 | 1027427 |
| IRS990/CYOtherRevenueAmt | 0 | 111345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 680048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150236 |
| IRS990/CYTotalExpensesAmt | 0 | 1177663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097015 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A LITTLE NIGHT MUSIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | MARK DANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON SALVAGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERE BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAITLIN CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN ELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA GUST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66750 |
| 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/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/TitleTxt | 0 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 704944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438573 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -185723 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPS AND SCENERY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RAFFLE TICKETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4695 |
| IRS990/OtherRevenueTotalAmt | 0 | 111345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26683 |
| IRS990/PrincipalOfficerNm | 0 | MARK DANNI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JIMMY BUFFET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE GOODBYE GIRL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A LITTLE NIGHT MUSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROCK OF AGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME FOR THE HOLIDAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JIMMY BUFFET'S: ESCAPE TO MARGARITAVILLE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 159430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GOODBYE GIRL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 233547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 142800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 419224 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 256330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 856743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 926445 |
| IRS990/PYOtherRevenueAmt | 0 | 64681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110664 |
| IRS990/PYTotalExpensesAmt | 0 | 1037109 |
| IRS990/PYTotalRevenueAmt | 0 | 1473554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121408 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 119166 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 119166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 856743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2002255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 791393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 616510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2789919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4792174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1095657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1473253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4792174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1097015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1473554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 542390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4797694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN DANNI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANUALLY BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THE POLICY AND SIGN. THEY ARE ALSO ASKED TO DISCLOSE THE RELATIONSHIPS THEY DO HAVE, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASH TO ACCRUAL ADJUSTMENT -185,723 THERE WILL BE A DECREASE IN NET ASSETS DUE TO THE CHANGE OF ACCOUNTING METHOD IN THE CURRENT YEAR FROM CASH TO ACCRUAL METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704944 |
| IRS990/TotalAssetsEOYAmt | 0 | 697694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304264 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1177663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 259121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 259121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 704944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438573 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 419224 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 256330 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96090 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 96090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 680048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1358 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1097015 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 697694 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49556 |
| IRS990/TravelGrp/TotalAmt | 0 | 51188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2430 VANDERBILT BEACH RD 108-167 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $697,694
- Liabilities
- $259,121
- Net assets
- $438,573
- Revenue
- $1,097,015
- Expenses
- $1,177,663
- Net income
- -$80,648