Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 26-3885020 • 501(c)3 • Warsaw, IN
Profile
We accomplish our mission by: providing our rural community with exceptional artistic performances in theatre, orchestra, and music. Increasing access to arts education services for youth, adults, and professionals. Strengthening our local economy through tourism and quality of place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,197,730
Up $156,831 (+7.7%) from 2023
Liabilities
Up$1,299,140
Up $87,732 (+7.2%) from 2023
Net Assets
Up$898,590
Up $69,099 (+8.3%) from 2023
Revenue
Down$1,620,510
Down $175,584 (-9.8%) from 2023
Expenses
Down$1,472,857
Down $686,606 (-32%) from 2023
Net Income
Up$147,653
Up $511,022 (+141%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Theatre operations exclusively for literary,theatrical and arts education purposes.
Our mission is to provide performing arts experiences that create community unity, educational opportunities, and economic growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,342,903 | $1,312,883 | ▼ $30,020 |
| Cash and Non-Interest-Bearing Accounts | $502,584 | $645,874 | ▲ $143,290 |
| Prepaid Expenses and Deferred Charges | $18,355 | $58,850 | ▲ $40,495 |
| Intangible Assets | $13,649 | $13,649 | → $0 |
| Accounts Receivable | $722 | $9,402 | ▲ $8,680 |
| Inventories for Sale or Use | $5,614 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,040,899 | $2,197,730 | ▲ $156,831 |
| Other Assets Total | $157,072 | $157,072 | → $0 |
| Liabilities | |||
| Other Liabilities | $687,490 | $828,901 | ▲ $141,411 |
| Deferred Revenue | $496,521 | $453,064 | ▼ $43,457 |
| Accounts Payable and Accrued Expenses | $27,397 | $17,175 | ▼ $10,222 |
| Total Liabilities | $1,211,408 | $1,299,140 | ▲ $87,732 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $545,223 | $592,542 | ▲ $47,319 |
| Net Assets Without Donor Restrictions | $284,268 | $306,048 | ▲ $21,780 |
| Total Net Assets Fund Balance | $829,491 | $898,590 | ▲ $69,099 |
| Total Liabilities and Net Assets / Fund Balance | $2,040,899 | $2,197,730 | ▲ $156,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $950,678 | $157,832 | $1,108,510 |
| Land | $378,300 | - | $378,300 |
| Other Land Buildings | $-16,095 | $367,762 | $351,667 |
| Equipment | $0 | $500 | $500 |
| Other Assets Org | $146,603 | - | - |
| Name | Title |
|---|---|
| Emily Illingworth Kosnik | President |
| Adam Turner | Vice President |
| Alyssa Lowe | Board Member |
| Brandon Stewart | Board Member |
| Chris Plack | Board Member |
| Leo Patino | Board Member |
| Melissa Jordan | Board Member |
| Sea Grandon | Board Member |
| Shawn Brown | Board Member |
| Terry White | Board member |
| April Fitterling | Secretary |
| Kristin Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $800,004 |
| Salaries, Compensation, and Employee Benefits | $672,853 |
| Total Fundraising Expense | $46,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,671 | $196,388 | $36,129 | $619,188 |
| Fees for Services Other | $50,273 | $43,733 | $0 | $94,006 |
| Occupancy | $60,658 | $15,164 | - | $75,822 |
| Advertising | $64,494 | - | - | $64,494 |
| Payroll Taxes | $33,513 | $17,021 | $3,131 | $53,665 |
| Depreciation Depletion | $29,610 | $7,402 | - | $37,012 |
| Interest | - | $36,606 | - | $36,606 |
| Information Technology | $17,058 | $4,264 | - | $21,322 |
| Office Expenses | $13,855 | $3,464 | - | $17,319 |
| Other Expenses | $11,409 | $2,852 | $7,655 | $14,261 |
| Total Functional Expenses | $1,023,706 | $402,236 | $46,915 | $1,472,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Note Payable-productions | $520,273 |
| Accrued Expenses | $266,473 |
| Payroll Liabilities | $42,155 |
“The executive director and board president review the 990, then the 990 is emailed to board members and questions are discussed in a board meeting before it is signed and sent.”
“Directors are asked to disclose conflicts of interest annually, and conflicts are reviewed at the board level.”
“Wagon wheel theatre inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Asc 740 footnote management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/BOYAmt | 0 | 27397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE PERFORMING ARTS EXPERIENCES THAT CREATE COMMUNITY UNITY, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC GROWTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64494 |
| IRS990/AllOtherContributionsAmt | 0 | 516378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOLLY LANTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742678041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2515 E CENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23064 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9750 |
| IRS990/CYOtherExpensesAmt | 0 | 800004 |
| IRS990/CYOtherRevenueAmt | 0 | 117416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672853 |
| IRS990/CYTotalExpensesAmt | 0 | 1472857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1620510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496521 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 453064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37012 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO EFFECTIVELY OPERATE DURING THE YEAR EXCLUSIVELY FOR LITERARY, THEATRICAL AND ARTS EDUCATION AND AT THE SAME TIME EXPAND THE NUMBER OF PROGRAMS TO INCLUDE AN INCREASED MARKET BASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592542 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1023706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Adam Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | April Fitterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Illingworth Kosnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alyssa Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Plack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leo Patino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melissa Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sea Grandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shawn Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terry White |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4704 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1643574 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 50 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13649 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36606 |
| IRS990/InterestGrp/TotalAmt | 0 | 36606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1312883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1838977 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE ACCOMPLISH OUR MISSION BY: PROVIDING OUR RURAL COMMUNITY WITH EXCEPTIONAL ARTISTIC PERFORMANCES IN THEATRE, ORCHESTRA, AND MUSIC. INCREASING ACCESS TO ARTS EDUCATION SERVICES FOR YOUTH, ADULTS, AND PROFESSIONALS. STRENGTHENING OUR LOCAL ECONOMY THROUGH TOURISM AND QUALITY OF PLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898590 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 90876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 157072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84509 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 687490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 828901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAYBILL ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26490 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26490 |
| IRS990/OtherRevenueTotalAmt | 0 | 26490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58850 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | EMILY ILLINGWORTH KOSNIK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -78554 |
| 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/Desc | 0 | THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUNIOR THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477786 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PYOtherExpensesAmt | 0 | 1185340 |
| IRS990/PYOtherRevenueAmt | 0 | 101523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1216591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -363369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974123 |
| IRS990/PYTotalExpensesAmt | 0 | 2159463 |
| IRS990/PYTotalRevenueAmt | 0 | 1796094 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 50 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 972262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 45979 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - , COLUMN A - 2600.0, COLUMN B - 33835.0, COLUMN C - 0.0, COLUMN D - 27387.0, COLUMN E - 26490.0, COLUMN F - 90312.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3058567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1086202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1416353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5382536 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90312 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9823 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9839 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8395124 |
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