Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$124,013
Down $13,010 (-9.5%) from 2014
Net Assets
Down$71,485
Down $27,484 (-28%) from 2014
Liabilities
Up$52,528
Up $14,474 (+38%) from 2014
Revenue
Down$366,742
Down $48,907 (-12%) from 2014
Expenses
Up$394,226
Up $22,091 (+5.9%) from 2014
Net Income
Down-$27,484
Down $70,998 (-163%) from 2014
To create theatrical opportunities that instill confidence, creativity and discipline in youth. We aim to artistically inspire youth to become the best version of themselves, and we believe by building stronger individuals we will build a stronger community.
To instill confidence, creativity, and discipline in youth. We aim to artistically inspire youth to become the best version of themselves, and we believe by building stronger individuals we will build a stronger community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,128 | $98,354 | ▲ $19,226 |
| Savings and Temporary Cash Investments | $40,491 | - | - |
| Accounts Receivable | $12,182 | $19,921 | ▲ $7,739 |
| Land, Buildings, and Equipment, Net | $2,476 | $4,838 | ▲ $2,362 |
| Prepaid Expenses and Deferred Charges | $2,746 | $900 | ▼ $1,846 |
| Total Assets | $137,023 | $124,013 | ▼ $13,010 |
| Liabilities | |||
| Deferred Revenue | $32,650 | $42,568 | ▲ $9,918 |
| Accounts Payable and Accrued Expenses | $5,404 | $5,809 | ▲ $405 |
| Other Liabilities | $0 | $4,151 | ▲ $4,151 |
| Total Liabilities | $38,054 | $52,528 | ▲ $14,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,484 | $40,860 | ▲ $8,376 |
| Temporarily Rstr Net Assets | $66,485 | $30,625 | ▼ $35,860 |
| Total Net Assets Fund Balance | $98,969 | $71,485 | ▼ $27,484 |
| Total Liabilities and Net Assets / Fund Balance | $137,023 | $124,013 | ▼ $13,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,838 | $6,454 | $11,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Wade | Executive Artistic Directo | FT | $61,971 | $61,971 |
| Catherine Wade | Managing Director | FT | $51,000 | $51,000 |
| Name | Title |
|---|---|
| Mandy Stevens | President |
| Jenny Burch | Vice President |
| Anne Myers | Director |
| Cheryl Reed | Director |
| David Nidiffer | Director |
| Karin Ogden | Director |
| Kirsten Felts | Director |
| Medhane Cumbay | Director |
| Mike Fitzgerald | Director |
| Mike Schultz | Director |
| Rob Cullin | Director |
| Scott Rose | Director |
| Tim Miannan | Director |
| Olivia Fleming | Secretary |
| Sean Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,892 |
| Other Expenses | $145,334 |
| Total Fundraising Expense | $13,776 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,340 | $60,339 | - | $120,679 |
| Current Officers, Directors, Trustees, and Key Employees | $72,807 | $13,776 | $13,776 | $100,359 |
| Occupancy | $25,062 | $8,354 | - | $33,416 |
| Payroll Taxes | $8,927 | $8,927 | - | $17,854 |
| Fees for Services Other | $12,319 | $1,810 | - | $14,129 |
| Fees for Services Accounting | - | $11,842 | - | $11,842 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Office Expenses | - | $3,039 | - | $3,039 |
| Information Technology | $1,192 | $1,191 | - | $2,383 |
| Other Expenses | $1,098 | $1,096 | - | $2,194 |
| Depreciation Depletion | $619 | $619 | - | $1,238 |
| Total Functional Expenses | $254,852 | $125,598 | $13,776 | $394,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $479,638 |
| Expenses per Audited Statements | $394,226 |
| Total Expenses per Form 990 | $394,226 |
| Expenses Not Reported on Form 990 | $85,412 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Athenaeum Foundation Inc | Indianapolis, IN | 501(c)(3) | For Theatre Upgrades | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,638 |
| Fundraising Direct Expenses | $3,351 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Production | $11,215 | $4,238 | $479 | $3,759 |
| Silent Auction | $3,400 | $3,400 | - | $3,400 |
| Total Events | $14,615 | $7,638 | $3,351 | $4,287 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine Wade | Sister of Officer | Compensation as Managing Director | No | $45,920 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $4,151 |
“Catherine wade, managing director is the sister of executive artistic director, justin wade.”
“The form 990 was reviewed by members of the executive committee of the board of directors”
“The board reviews both justin wade, executive artistic director and catherine wade, managing director's compensation.”
“Governing documents and financial statements are provided upon request to potential donors and other members of the general public.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19921 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL CONFIDENCE, CREATIVITY, AND DISCIPLINE IN YOUTH. WE AIM TO ARTISTICALLY INSPIRE YOUTH TO BECOME THE BEST VERSION OF THEMSELVES, AND WE BELIEVE BY BUILDING STRONGER INDIVIDUALS WE WILL BUILD A STRONGER COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 95772 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE WADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176145057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 EAST MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6977 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2002 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 145334 |
| IRS990/CYOtherRevenueAmt | 0 | 21146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238892 |
| IRS990/CYTotalExpensesAmt | 0 | 394226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1238 |
| IRS990/Desc | 0 | THE PLAYGROUND: THE PLAYGROUND, THE PROGRAM THE THEATRE WAS ORIGINALLY FOUNDED ON, IS THE ARENA WHERE CONFIDENCE, CREATIVITY, AND DISCIPLINE ARE TESTED IN PLAY TO BUILD AWESOME HUMANS. THE PLAYGROUND, CONDUCTED IN BI-ANNUAL SESSIONS, REACHES APPROXIMATELY 350 YOUTH, AND PRESENTS 30 PERFORMANCES ANNUALLY. SIX OPEN ENROLLMENT CLASSES IN TECHNICAL THEATRE AND ACTING, WHICH INCLUDE APPROXIMATELY 75 HOURS OF INSTRUCTION EACH, ARE OFFERED TWICE DURING THE YEAR FOR FOUR MONTHS IN LENGTH. 4,000 AUDIENCE MEMBERS ATTEND THESE PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11842 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14129 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVIA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEDHANE CUMBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRSTEN FELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MIANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID NIDIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARIN OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN WADE |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 61971 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE ARTISTIC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6977 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3351 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372095 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11292 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 CREATE THEATRICAL OPPORTUNITIES THAT INSTILL CONFIDENCE, CREATIVITY AND DISCIPLINE IN YOUTH. WE AIM TO ARTISTICALLY INSPIRE YOUTH TO BECOME THE BEST VERSION OF THEMSELVES, AND WE BELIEVE BY BUILDING STRONGER INDIVIDUALS WE WILL BUILD A STRONGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16859 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE PRODUCTION - DI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 900 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE CLASS TUITON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION TICKET SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COURT: THE COURT PERFORMANCES FUNCTION AS A PROVING GROUND WHERE OUR TEENS STAND UP AGAINST REAL ISSUES FACING TODAY'S YOUTH. THESE SHOWS ARE PRESENTED TO INNER-CITY TEENS, AT LOCAL HEATH SYMPOSIUMS AND AT VARIOUS YOUTH SEMINARS. ATTENDANCE AT THESE PRODUCTIONS WILL CREATE AWARENESS OF THE ISSUES, GIVE YOUTH AN OUTLET TO ASK QUESTIONS, AND PROVIDE RESOURCES FOR THEM TO GET ADDITIONAL INFORMATION ON THE TOPICS.THE COURT PRESENTS AT LEAST 12 PERFORMANCES ANNUALLY, AND REACHES APPROXIMATELY 4,000 AUDIENCE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53494 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STREET: OUR STREET PROGRAM IS THE AVENUE THROUGH WHICH WE PAVE THE WAY FOR SELF -EMPOWERMENT THROUGH SELF-EXPRESSION. THE STREET INCLUDES A FULL-TIME TEACHER STAFFED AT HERRON HIGH SCHOOL, SIX AFTER-SCHOOL PROGRAMS, SEVEN SUMMER WORKSHOPS, EIGHT ADVANCED THEATRE COURSES, A POETRY COLLECTIVE, A MOVEMENT TROUPE, A TEEN ADVISORY BOARD OF 20 YOUTH, AND SEVERAL YOUTH TECHNICAL THEATRE CREWS. THE STREET REACHES APPROXIMATELY 700 YOUTH PARTICIPANTS, AND REACHES 3,000 AUDIENCE MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3512 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 149340 |
| IRS990/PYOtherRevenueAmt | 0 | -3553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219283 |
| IRS990/PYTotalExpensesAmt | 0 | 372135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27484 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 156939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 231970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1007375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1444238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 364408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1444238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1444440 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 85412 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.