Civic Intelligence

Theatrezoneinc

EIN 25-1917144 • 501(c)3 • Naples, FL

Profile

Entertainment for the community

2430 Vanderbilt Beach Rd 108-167Naples, FL 34109

www.theatrezone-florida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$521,465

Down $70,975 (-12%) from 2024

Liabilities

Up

$397,092

Up $67,734 (+21%) from 2024

Net Assets

Down

$124,373

Down $138,709 (-53%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$1,101,387

Up $19,610 (+1.8%) from 2024

Expenses

Down

$1,240,096

Down $17,172 (-1.4%) from 2024

Net Income

Up

-$138,709

Up $36,782 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $122,244Liabilities 2012: $0Net Assets 2012: $122,2442012Assets 2013: $196,860Liabilities 2013: $0Net Assets 2013: $196,8602013Assets 2014: $248,718Liabilities 2014: $0Net Assets 2014: $248,7182014Assets 2015: $304,440Liabilities 2015: $0Net Assets 2015: $304,4402015Assets 2016: $262,543Liabilities 2016: $0Net Assets 2016: $262,5432016Assets 2017: $286,736Liabilities 2017: $0Net Assets 2017: $286,7362017Assets 2018: $287,922Liabilities 2018: $0Net Assets 2018: $287,9222018Assets 2019: $276,774Liabilities 2019: $0Net Assets 2019: $276,7742019Assets 2020: $206,277Liabilities 2020: $0Net Assets 2020: $206,2772020Assets 2021: $268,499Liabilities 2021: $0Net Assets 2021: $268,4992021Assets 2022: $704,944Liabilities 2022: $0Net Assets 2022: $704,9442022Assets 2023: $697,694Liabilities 2023: $259,121Net Assets 2023: $438,5732023Assets 2024: $592,440Liabilities 2024: $329,358Net Assets 2024: $263,0822024Assets 2025: $521,465Liabilities 2025: $397,092Net Assets 2025: $124,3732025

Highlighted filing

2025

Assets$521,465
Liabilities$397,092
Net Assets$124,373
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $485,6752012Expenses 2013: $468,5102013Revenue 2014: $588,563Expenses 2014: $536,705Net Income 2014: $51,8582014Revenue 2015: $795,588Expenses 2015: $739,866Net Income 2015: $55,7222015Revenue 2016: $646,366Expenses 2016: $688,263Net Income 2016: -$41,8972016Revenue 2017: $977,216Expenses 2017: $953,023Net Income 2017: $24,1932017Revenue 2018: $893,029Expenses 2018: $891,843Net Income 2018: $1,1862018Revenue 2019: $892,715Expenses 2019: $903,863Net Income 2019: -$11,1482019Revenue 2020: $752,070Expenses 2020: $822,567Net Income 2020: -$70,4972020Revenue 2021: $542,390Expenses 2021: $480,168Net Income 2021: $62,2222021Revenue 2022: $1,473,554Expenses 2022: $1,037,109Net Income 2022: $436,4452022Revenue 2023: $1,097,015Expenses 2023: $1,177,663Net Income 2023: -$80,6482023Revenue 2024: $1,081,777Expenses 2024: $1,257,268Net Income 2024: -$175,4912024Revenue 2025: $1,101,387Expenses 2025: $1,240,096Net Income 2025: -$138,7092025

Highlighted filing

2025

Revenue$1,101,387
Expenses$1,240,096
Net Income-$138,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$521,465
Liabilities
$397,092
Net assets
$124,373
Revenue
$1,101,387
Expenses
$1,240,096
Net income
-$138,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$1.10$1.24$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$1.08$1.26$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.47$1.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.54$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.98$0.95$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.49
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$759,120
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,774$206,277▼ $70,497
Total Assets$276,774$206,277▼ $70,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,774$206,277▼ $70,497
Total Net Assets Fund Balance$276,774$206,277▼ $70,497
Total Liabilities and Net Assets / Fund Balance$276,774$206,277▼ $70,497
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DanniArtistic DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
David StevensPresident
Caitlin ConroyDirector
Leigh HazelbakerDirector
Pat MullinDirector
Rebecca GustDirector
Sarann KraushaarDirector
Tere BatistaDirector
Ellen EllermanDirector of
Susan OwensSecretary
Ron SalvagioTreasurer
Thomas MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,030
Program Service Revenue
$436,630
Investment Income
$2,000
Other Revenue
$55,410
All Other Contributions
$234,729
Change in Net Assets
$-70,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,601
Salaries, Compensation, and Employee Benefits$106,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$122,544--$122,544
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$34,600$18,892-$53,492
Royalties$45,976--$45,976
Other Salaries and Wages$42,000--$42,000
Travel$17,131$10,559-$27,690
All Other Expenses$22,856$593-$23,449
Other Expenses$22,426--$22,426
Fees for Services Accounting-$9,257-$9,257
Insurance-$7,332-$7,332
Payroll Taxes$4,966--$4,966
Total Functional Expenses$775,934$46,633$0$822,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,550
Fundraising Direct Expenses$7,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With$21,550$21,550$1,500$20,050
Total Events$21,550$21,550$7,050$14,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen DanniFamily MemberCompensationNo$42,000
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
No
Other officer compensation reviewed
No
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 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
2020-08-25

Organization Details

Principal Officer
Mark Danni
Formed
2005
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
53

Preparer

Firm
Bodine Perry LLC
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”

Raw XML AppendixShowing 400 of 475 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATREZONE 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/ProgramServicesAmt0122544
IRS990/AdvertisingGrp/TotalAmt0122544
IRS990/AllOtherContributionsAmt0234729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022856
IRS990/AllOtherExpensesGrp/TotalAmt023449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK DANNI
IRS990/BooksInCareOfDetail/PhoneNum02394492323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 VANDERBIT BEACH RD 108-167
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276774
IRS990/CashNonInterestBearingGrp/EOYAmt0206277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt0715601
IRS990/CYOtherRevenueAmt055410
IRS990/CYProgramServiceRevenueAmt0436630
IRS990/CYRevenuesLessExpensesAmt0-70497
IRS990/CYSalariesCompEmpBnftPaidAmt0106966
IRS990/CYTotalExpensesAmt0822567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WONDERFUL TOWN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227157
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09257
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DANNI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MCCOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0THEATREZONE 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/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt129692
IRS990/OtherExpensesGrp/TotalAmt228691
IRS990/OtherExpensesGrp/TotalAmt322426
IRS990/OtherRevenueMiscGrp/Desc0SPONSORS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24183
IRS990/OtherRevenueTotalAmt040910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042000
IRS990/OtherSalariesAndWagesGrp/TotalAmt042000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt04966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DANNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0GYPSY
IRS990/ProgramServiceRevenueGrp/Desc1WONDERFUL TOWN
IRS990/ProgramServiceRevenueGrp/Desc2TONYA AND NANCY
IRS990/ProgramServiceRevenueGrp/Desc3JUDY & LIZA
IRS990/ProgramServiceRevenueGrp/Desc4THE MERSEY BEATLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426110
IRS990/ProgSrvcAccomActy2Grp/Desc0TONYA & NANCY: THE ROCK OPERA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105220
IRS990/ProgSrvcAccomActy3Grp/Desc0GYPSY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01831
IRS990/PYOtherExpensesAmt0799981
IRS990/PYOtherRevenueAmt0-6724
IRS990/PYProgramServiceRevenueAmt0646335
IRS990/PYRevenuesLessExpensesAmt0-11148
IRS990/PYSalariesCompEmpBnftPaidAmt0103882
IRS990/PYTotalExpensesAmt0903863
IRS990/PYTotalRevenueAmt0892715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127825
IRS990/RoyaltiesGrp/ProgramServicesAmt045976
IRS990/RoyaltiesGrp/TotalAmt045976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01237816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02975273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04213089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646015
IRS990ScheduleA/Total509Grp/TotalAmt04213089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0925615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0977216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04217934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN DANNI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANUALLY 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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276774
IRS990/TotalAssetsEOYAmt0206277
IRS990/TotalAssetsGrp/BOYAmt0276774
IRS990/TotalAssetsGrp/EOYAmt0206277

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