Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$126,074
No earlier filing loaded for comparison.
Net Assets
-$2,048
No earlier filing loaded for comparison.
Liabilities
$128,122
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$286,568
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To produce high quality professional theater
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7263 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACTORS' SUMMIT PERFORMED FOR 497 HIGH SCHOOL STUDENTS AT SPECIAL MATINEES ALLOWING TEACHERS TO INTERGRATE LIVE PROFESSIONAL PERFORMANCES TO ENRICH THE STANDARD CURRICULUM. |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER. |
| IRS990/ActivityOther/Description | 0 | TO CONTRIBUTE TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADD TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION. |
| IRS990/ActivityOther/Expense | 0 | 150948 |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 101250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5765 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6052 |
| IRS990/AllOtherExpenses/Total | 0 | 11817 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17409 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80602 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4954 |
| IRS990/DepreciationDepletion/Total | 0 | 4954 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACTORS' SUMMIT PRODUCED 9 PRODUCTIONS FOR ADULTS AND CHILDREN. WE PERFORMED FOR 8,492 PEOPLE AT 124 MAJOR PERFORMANCES OVER TWELVE MONTHS. THESE PRODUCTIONS MADE A MAJOR CONTRIBUTION TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADDED TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARYJO ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEIL THACKABERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA DEROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARY DUMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM HENRETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTY HILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL KOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD PEIRSOL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLISON PERLE-HARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERRI BONHOMME |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERESA DAIGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILL ELSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAHMAT TAVALLALI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MAX WENDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHIE FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES HACKNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DENNIS RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KENT MCMATH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | PETER GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | PAUL DUMONT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ARTISTIC CO- |
| IRS990/Form990PartVIISectionA/Title | 1 | ARTISTIC CO- |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 506 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 303304 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/Total | 0 | 4 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 84 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 117287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112363 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2048 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -506 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -506 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35384 |
| IRS990/Occupancy/Total | 0 | 35384 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8581 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3499 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9777 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9777 |
| IRS990/OtherExpensePriorYear | 0 | 153635 |
| IRS990/OtherExpensesCurrentYear | 0 | 165428 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES/CONTRAC |
| IRS990/OtherExpenses/Description | 2 | ROYALITES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | SET MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33039 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2523 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3228 |
| IRS990/OtherExpenses/Total | 0 | 47916 |
| IRS990/OtherExpenses/Total | 1 | 40279 |
| IRS990/OtherExpenses/Total | 2 | 15039 |
| IRS990/OtherExpenses/Total | 3 | 3884 |
| IRS990/OtherExpenses/Total | 4 | 3228 |
| IRS990/OtherLiabilities/BOY | 0 | 130859 |
| IRS990/OtherLiabilities/EOY | 0 | 120859 |
| IRS990/OtherRevenueCurrentYear | 0 | 2569 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3075 |
| IRS990/OtherRevenuePriorYear | 0 | 9639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24491 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6270 |
| IRS990/PayrollTaxes/Total | 0 | 6270 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 198938 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 151710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 198938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 198938 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 16230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18181 |
| IRS990/SalariesEtcCurrentYear | 0 | 121140 |
| IRS990/SalariesEtcPriorYear | 0 | 150977 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 197054 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 157243 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 217393 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 234291 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 139756 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 945737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 101250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 124998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 189307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 115245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 78134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 608934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 202054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 162243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 222393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 239291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 970737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.40860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.40080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 633934 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 197054 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 157243 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 217393 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 234291 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 139756 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 945737 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 303304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 287241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 411700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 354536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 222890 |
| IRS990ScheduleA/Total509/Total | 0 | 1579671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 303345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 287325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 413458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 354536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 223019 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1581683 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16230 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 434 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 286568 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTIONS 0 NET ASSETS RELEASED FROM RESTRICTIONS 0 BOOK / TAX DEPRECIATION DIFFERENCE -434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 0 BOOK / TAX DEPRECIATION DIFFERENCE 434 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.