Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 27-1169605 • 501(c)3 • White Bear Lake, MN
Profile
Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$441,451
Down $97,157 (-18%) from 2023
Liabilities
Down$5,953
Down $20,302 (-77%) from 2023
Net Assets
Down$435,498
Down $76,855 (-15%) from 2023
Revenue
Up$507,779
Up $76,111 (+18%) from 2023
Expenses
Down$594,663
Down $141,373 (-19%) from 2023
Net Income
Up-$86,884
Up $217,484 (+71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,877 | $160,886 | ▲ $111,009 |
| Savings and Temporary Cash Investments | $129,223 | $87,338 | ▼ $41,885 |
| Land, Buildings, and Equipment, Net | $234,662 | $69,113 | ▼ $165,549 |
| Pledges and Grants Receivable | $9,612 | - | - |
| Inventories for Sale or Use | $1,165 | - | - |
| Total Assets | $538,608 | $441,451 | ▼ $97,157 |
| Other Assets Total | $114,069 | $124,114 | ▲ $10,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,255 | $5,953 | ▼ $20,302 |
| Total Liabilities | $26,255 | $5,953 | ▼ $20,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,878 | $325,498 | ▼ $67,380 |
| Net Assets With Donor Restrictions | $119,475 | $110,000 | ▼ $9,475 |
| Total Net Assets Fund Balance | $512,353 | $435,498 | ▼ $76,855 |
| Total Liabilities and Net Assets / Fund Balance | $538,608 | $441,451 | ▼ $97,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,252 | - | $60,252 |
| Buildings | $8,861 | $1,139 | $10,000 |
| Equipment | - | $2,378 | $2,378 |
| Other Assets Org | $124,114 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $114,069 | $200 | ▲ $15,182 | - | $124,114 |
| 2023 | $98,332 | - | ▲ $15,737 | - | $114,069 |
| 2022 | - | $115,144 | ▼ $16,812 | - | $98,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerri Lesch Through Oct 2024 | Executive Di | FT | $45,967 | $45,967 |
| Name | Title |
|---|---|
| John Vanyo | President |
| Carla Ratgen | Board Member |
| Kathleen Cannon | Board Member |
| Katie Harvieux | Board Member |
| Laney Spearman | Board Member |
| Liz Andert | Board Member |
| Rick Thompson | Board Member |
| Sonja Thorson | Board Member |
| Sharon Hanifl-lee | Ex-officio |
| Jeremy Storelee | Secretary |
| Dawn Mcarthur | Treasurer |
| Shari Melsa | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,161 |
| Salaries, Compensation, and Employee Benefits | $275,502 |
| Total Fundraising Expense | $50,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,758 | $20,186 | $9,174 | $209,118 |
| Fees for Services Other | $125,192 | $14,268 | $14,268 | $153,728 |
| Current Officers, Directors, Trustees, and Key Employees | $36,773 | $4,597 | $4,597 | $45,967 |
| Office Expenses | $13,126 | $13,125 | $13,126 | $39,377 |
| Payroll Taxes | $16,552 | $1,889 | $1,049 | $19,490 |
| Fees for Services Accounting | - | $17,650 | - | $17,650 |
| Depreciation Depletion | $6,592 | $5,932 | $659 | $13,183 |
| Other Expenses | $3,197 | $3,197 | $3,197 | $9,591 |
| Insurance | $4,205 | $3,785 | $421 | $8,411 |
| Travel | $503 | $1,007 | $503 | $2,013 |
| Other Employee Benefits | $927 | - | - | $927 |
| Advertising | - | $765 | - | $765 |
| Total Functional Expenses | $454,710 | $89,680 | $50,273 | $594,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee has the authority to act on behalf of the governing body.”
“Executive director works with outside accountant to complete the 990. Accountant files 990. Executive director gives a copy to the board of directors.”
“Each employee is asked to complete conflict of interest policy once a year. The board of directors is also asked to complete yearly. Usually, these are updated in september of calendar year.”
“Kerri lesch, executive director, is paid bi weekly. Her review is done once a year by executive committee of board of directors. Raises are based on performance and market standards.”
“Governing documents available upon request.”
“Our mission is to provide a platform to explore the world of artistic expression for children and their community. We do this by providing quality educational, theatrical experiences, which enhance children's self confidence, personal growth, group collaboration skills, and community partnerships.”
“Professional fees 14,268 14,268 14,268 contract production services 110,924 0 0 total 125,192 14,268 14,268”
“COGS 4,737 COGS -4,737”
“Endowment earnings are available to support the operations of the organization.”
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 | 26255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 765 |
| IRS990/AllOtherContributionsAmt | 0 | 217697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA CENTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123274849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4971 LONG AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4737 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51577 |
| IRS990/CYOtherExpensesAmt | 0 | 319161 |
| IRS990/CYOtherRevenueAmt | 0 | 12576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275502 |
| IRS990/CYTotalExpensesAmt | 0 | 594663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13183 |
| IRS990/Desc | 0 | WE PROVIDE THEATRICAL, DANCE AND MUSICAL INTERACTION FOR CHILDREN TO DEVELOP SKILLS IN MUSIC, THEATER, AND VISUAL ARTS. WE PROVIDE OPPORTUNITIES FOR CHILDREN TO PERFORM AT THEIR LEVEL OF COMFORT IN A SUPPORTIVE ENVIRONMENT. WE ACTIVELY ENGAGE CHILDREN IN THEIR COMMUNITY AND THE LOCAL COMMUNITY WITH CHILDREN'S PERFORMING ARTS. WE PROVIDE LEADERSHIP DEVELOPMENT FOR YOUTH INCLUDING PROGRAMS THAT INCREASE LEADERSHIP, TEAMWORK, AND COGNITIVE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRI LESCH THROUGH OCT 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VANYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARI MELSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY STORELEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON HANIFL-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONJA THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANEY SPEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA RATGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE HARVIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZ ANDERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8411 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1165 |
| IRS990/InvestmentExpenseAmt | 0 | -1337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72630 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 152365 |
| 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 | OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435498 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47635 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325498 |
| IRS990/NoncashContributionsAmt | 0 | 3980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 927 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND SCRIPTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5406 |
| IRS990/OtherRevenueTotalAmt | 0 | 5406 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN VANYO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL OF COSTUMES/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3387 |
| IRS990/PYOtherExpensesAmt | 0 | 413494 |
| IRS990/PYOtherRevenueAmt | 0 | 20460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322542 |
| IRS990/PYTotalExpensesAmt | 0 | 736036 |
| IRS990/PYTotalRevenueAmt | 0 | 431668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 233099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 69,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21573 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 885036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10176 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 871337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1717354 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1337 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114069 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 124114 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15182 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 115144 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16812 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT - GREATER WBL COMM FUND |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.88790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT EARNINGS ARE AVAILABLE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE A PLATFORM TO EXPLORE THE WORLD OF ARTISTIC EXPRESSION FOR CHILDREN AND THEIR COMMUNITY. WE DO THIS BY PROVIDING QUALITY EDUCATIONAL, THEATRICAL EXPERIENCES, WHICH ENHANCE CHILDREN'S SELF CONFIDENCE, PERSONAL GROWTH, GROUP COLLABORATION SKILLS, AND COMMUNITY PARTNERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR WORKS WITH OUTSIDE ACCOUNTANT TO COMPLETE THE 990. ACCOUNTANT FILES 990. EXECUTIVE DIRECTOR GIVES A COPY TO THE BOARD OF DIRECTORS. |
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