Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-1700201 • 501(c)3 • Pittsburgh, PA
Profile
The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,250,861
Down $61,671 (-4.7%) from 2023
Liabilities
Down$395,861
Down $16,144 (-3.9%) from 2023
Net Assets
Down$855,000
Down $45,527 (-5.1%) from 2023
Revenue
Down$6,356
Down $7,142 (-53%) from 2023
Expenses
Down$51,883
Down $5,078 (-8.9%) from 2023
Net Income
Down-$45,527
Down $2,064 (-4.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.
The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. The foundation is organized and operated exclusively to support and promote the renovation, re-opening and operation of the Denis Theatre as a community cultural center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,736 | $888,736 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $238,902 | $176,659 | ▼ $62,243 |
| Loans From Officers Directors | $153,518 | $153,518 | → $0 |
| Savings and Temporary Cash Investments | $50,524 | $50,625 | ▲ $101 |
| Total Assets | $1,312,532 | $1,250,861 | ▼ $61,671 |
| Other Assets Total | $134,370 | $134,841 | ▲ $471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,872 | $241,130 | ▼ $15,742 |
| Accounts Payable and Accrued Expenses | $1,615 | $1,213 | ▼ $402 |
| Total Liabilities | $412,005 | $395,861 | ▼ $16,144 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $497,072 | $516,126 | ▲ $19,054 |
| Net Assets With Donor Restrictions | $403,455 | $338,874 | ▼ $64,581 |
| Total Net Assets Fund Balance | $900,527 | $855,000 | ▼ $45,527 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,532 | $1,250,861 | ▼ $61,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $816,025 | - | $816,025 |
| Land | $72,711 | - | $72,711 |
| Equipment | - | $2,628 | $2,628 |
| Other Assets Org | $134,841 | - | - |
| Name | Title |
|---|---|
| Jon Delano | President |
| Elaine Wertheim | Board Member |
| Geoff Hurd | Board Member |
| Georgia Connell | Board Member |
| Graham Fandrei | Board Member |
| Jane Delano | Board Member |
| Jay Patrick | Board Member |
| Susan Henry | Board Member |
| David Shumway | Secretary |
| Douglas Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,620 |
| Total Fundraising Expense | $6,579 |
| Salaries, Compensation, and Employee Benefits | $263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $13,965 | $5,097 | - | $19,062 |
| Insurance | $12,520 | $310 | - | $12,830 |
| Occupancy | $1,125 | $4,221 | $2,935 | $8,281 |
| Fees for Services Accounting | - | $5,070 | - | $5,070 |
| Office Expenses | $229 | $1,379 | $1,963 | $3,571 |
| Other Expenses | $610 | $610 | $1,443 | $1,220 |
| Comp Disqual Persons | $26 | $92 | $145 | $263 |
| Total Functional Expenses | $28,490 | $16,814 | $6,579 | $51,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $153,518 | $153,518 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the 990 is emailed to the board members for their review and it is presented and discussed at a board meeting.”
“We make its governing documents, conflict of interest policy and financial statements available to the public by written or verbal request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1213 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. The foundation is organized and operated exclusively to support and promote the renovation, re-opening and operation of the Denis Theatre as a community cultural center. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alison Peters |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129560265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 673 Washington Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152281915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 145 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1027 |
| IRS990/CYOtherExpensesAmt | 0 | 51620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263 |
| IRS990/CYTotalExpensesAmt | 0 | 51883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Film and town hall programs for senior citizens and others to maintain interest and bring awareness to the need for an art theater in the area. Additionally costs to maintain and insure the theatre building. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338874 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Douglas Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elaine Wertheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Delano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Shumway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Georgia Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Delano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Geoff Hurd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Graham Fandrei |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13965 |
| IRS990/InterestGrp/TotalAmt | 0 | 19062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 888736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891364 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 153518 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 153518 |
| 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 | The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256872 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 241130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 516126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8281 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges/Credit card proc fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Permit |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage, mailing and other fundraising/program fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Meetings |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Douglas Mitchell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1173 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3863 |
| IRS990/PYTotalExpensesAmt | 0 | 56961 |
| IRS990/PYTotalRevenueAmt | 0 | 13498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93488 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2628 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134841 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Cash restricted as collateral against long-term debt |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 816025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 816025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 888736 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 153518 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | RRE LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Enable purchase of building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 194706 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Loan holder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 153518 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is emailed to the board members for their review and it is presented and discussed at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We make its governing documents, conflict of interest policy and financial statements available to the public by written or verbal request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1312532 |
| IRS990/TotalAssetsEOYAmt | 0 | 1250861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1312532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1250861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5329 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 395861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 900527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6356 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1250861 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 673 Washington Rd |
| IRS990/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15228 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.denistheatre.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas Mitchell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4126680737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Denis Theatre Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENI |
| ReturnHeader/Filer/EIN | 0 | 261700201 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126680737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 685 Washington Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 152281915 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474600282 |
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