Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 27-1447434 • 501(c)3 • Columbus, OH
Profile
To foster, support and promote educational, cultural, and arts programming at the drexel theatre in bexley, ohio. The drexel theatre presents a diverse array of international, documentary, independent, and classic films that would otherwise not be available to the general public. This activity entertains, educates, and deepens the appreciation of films and media arts by the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$941,575
Down $35,386 (-3.6%) from 2023
Liabilities
Up$103,887
Up $10,246 (+11%) from 2023
Net Assets
Down$837,688
Down $45,632 (-5.2%) from 2023
Revenue
Down$685,768
Down $52,141 (-7.1%) from 2023
Expenses
Down$731,400
Down $14,621 (-2.0%) from 2023
Net Income
Down-$45,632
Down $37,520 (-463%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster, support and promote educational, cultural, and arts programming at the drexel theatre in bexley, ohio. The drexel theatre presents a diverse array of international, documentary, independent, and classic films that would otherwise not be available to the general public. This activity entertains, educates, and deepens the appreciation of films and media arts by the community.
To foster, support and promote educational, cultural and arts programming at the drexel theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $824,918 | $755,715 | ▼ $69,203 |
| Land, Buildings, and Equipment, Net | $97,906 | $112,967 | ▲ $15,061 |
| Prepaid Expenses and Deferred Charges | $8,723 | $34,374 | ▲ $25,651 |
| Pledges and Grants Receivable | $21,344 | $25,534 | ▲ $4,190 |
| Accounts Receivable | $10,607 | $0 | ▼ $10,607 |
| Intangible Assets | $9,647 | $9,647 | → $0 |
| Inventories for Sale or Use | $3,816 | $3,338 | ▼ $478 |
| Total Assets | $976,961 | $941,575 | ▼ $35,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,845 | $52,261 | ▲ $7,416 |
| Deferred Revenue | $48,796 | $51,626 | ▲ $2,830 |
| Total Liabilities | $93,641 | $103,887 | ▲ $10,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $879,132 | $837,688 | ▼ $41,444 |
| Net Assets With Donor Restrictions | $4,188 | $0 | ▼ $4,188 |
| Total Net Assets Fund Balance | $883,320 | $837,688 | ▼ $45,632 |
| Total Liabilities and Net Assets / Fund Balance | $976,961 | $941,575 | ▼ $35,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,967 | $265,363 | $378,330 |
| Name | Title |
|---|---|
| Jennifer Nelson Carney | Chairman |
| Kim Rice Wilson | Vice Chairman |
| Bonnie Milenthal | Director |
| Georgia Ruch Gocken | Director |
| Julie Robbins | Director |
| Tom Mack | Director |
| Trip Lazarus | Director |
| Cristyn Allen Steward | Director (begin Jan 2024) |
| Kyle Lowe | Director (begin Jan 2024) |
| Ruth Lomax | Director (begin Jan 2024) |
| Amy Milbourne | Director (thru Oct 2024) |
| Judy Fisher | Director (thru Oct 2024) |
| Kelly Casto | Secretary |
| Neila Lieberman | Treasurer (begin Jan 2024) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Columbus Assoc For The Performing Arts | Management | 55 E STATE STREET, Columbus, OH 43215 | $102,521 |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,615 |
| Salaries, Compensation, and Employee Benefits | $236,785 |
| Total Fundraising Expense | $31,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,778 | - | - | $217,778 |
| Fees for Services Management | $5,130 | $66,635 | $30,756 | $102,521 |
| Fees for Services Other | $45,174 | $18,321 | - | $63,495 |
| Office Expenses | $39,822 | $3,468 | $266 | $43,556 |
| Occupancy | $27,267 | - | - | $27,267 |
| Payroll Taxes | $19,007 | - | - | $19,007 |
| Depreciation Depletion | $18,623 | - | - | $18,623 |
| Advertising | $15,358 | $1,654 | - | $17,012 |
| Insurance | - | $9,892 | - | $9,892 |
| Other Expenses | $2,939 | $1,284 | - | $2,939 |
| All Other Expenses | $-313 | $2,567 | $149 | $2,403 |
| Travel | - | $44 | - | $44 |
| Total Functional Expenses | $596,364 | $103,865 | $31,171 | $731,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $800,250 |
| Expenses per Audited Statements | $731,400 |
| Total Expenses per Form 990 | $731,400 |
| Expenses Not Reported on Form 990 | $68,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,509 |
| Fundraising Gross Income | $11,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $113,935 | $11,775 | $4,969 | $6,806 |
| Total Events | $113,935 | $11,775 | $20,509 | $-8,734 |
“Since march 2011, the organization has maintained a management agreement with the columbus association for the performing arts (capa) in which capa provides executive oversight, accounting, fundraising and marketing services.”
“After management completes their review, a draft of the 990 is distributed via email to the full board for their review and comment. The 990 is modified based on board comments/questions as needed. A final draft is redistributed prior to filing the 990 with the irs.”
“The organization has a conflict of interest policy in place per the organization's code of regulations. The conflict of interest policy is handed out at the first board meeting of each fiscal year. Board members can fill it out and return it that day or return it to the senior accountant at a later date. Reasonable effort is made by the senior accountant to obtain all forms.”
“The organization's form 990 and 1023 are available for public inspection upon request. Further, the organization's form 990 is available for public inspection on another's website, www.guidestar.org”
“The organization's finance committee assumes responsibility for the oversight of the audit and selection of the audit firm.”
“Management performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of the years ended december 31, 2024 or 2023 relating to material uncertain positions taken, as management believes there are none.”
“Cogs -48,341. Fundraising expenses -20,509.”
“Cogs 48,341. Fundraising expenses 20,509.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL AND ARTS PROGRAMMING AT THE DREXEL THEATRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17012 |
| IRS990/AllOtherContributionsAmt | 0 | 60007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELBY ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6147196625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 824918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102521 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 E STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COLUMBUS ASSOC FOR THE PERFORMING ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102160 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 494615 |
| IRS990/CYOtherRevenueAmt | 0 | 133179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236785 |
| IRS990/CYTotalExpensesAmt | 0 | 731400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18623 |
| IRS990/Desc | 0 | THE THEATRE OFFERS DIVERSE ARTS PROGRAMMING TO PATRONS THAT DESIRE UNIQUE ART CONTENT THAT EDUCATES AND ENTERTAINS. THIS YEAR INCLUDED PRESENTATIONS OF FILMS INCLUDING ART HOUSE MOVIES, DOUCMENTARIES, FOREIGN FILMS, AND EVENTS SUCH AS THE SUMMER KIDS SERIES, SCI-FI MARATHON, AND AWARD SHOW PARTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4188 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 30756 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66635 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE MILENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NELSON CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRIP LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM RICE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA RUCH GOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEILA LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISTYN ALLEN STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY MILBOURNE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU OCT 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (BEGIN JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (BEGIN JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER (BEGIN JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (BEGIN JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THRU OCT 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11775 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10184 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 754618 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9892 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9647 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3816 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378330 |
| IRS990/LegalDomicileStateCd | 0 | OH |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL, AND ARTS PROGRAMMING AT THE DREXEL THEATRE IN BEXLEY, OHIO. THE DREXEL THEATRE PRESENTS A DIVERSE ARRAY OF INTERNATIONAL, DOCUMENTARY, INDEPENDENT, AND CLASSIC FILMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE GENERAL PUBLIC. THIS ACTIVITY ENTERTAINS, EDUCATES, AND DEEPENS THE APPRECIATION OF FILMS AND MEDIA ARTS BY THE COMMUNITY. |
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| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2939 |
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| IRS990/PrincipalOfficerNm | 0 | JENNIFER NELSON CARNEY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5105 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126717 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57675 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40194 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 122753 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3639514 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3639514 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1015766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3762267 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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