Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Shattered Globe Theatre
EIN 36-3778542 • 501(c)3 • Chicago, IL
Profile
Engaging audiences in dynamic re-imaginings of classic works, as well as premiere productions that celebrate new voices and innovative viewpoints.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$313,969
Up $16,412 (+5.5%) from 2024
Liabilities
Down$47,722
Down $46,644 (-49%) from 2024
Net Assets
Up$266,247
Up $63,056 (+31%) from 2024
Revenue
Up$789,751
Up $299,309 (+61%) from 2024
Expenses
Up$726,695
Up $92,123 (+15%) from 2024
Net Income
Up$63,056
Up $207,186 (+144%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $313,969
- Liabilities
- $47,722
- Net assets
- $266,247
- Revenue
- $789,751
- Expenses
- $726,695
- Net income
- $63,056
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Jan 20, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $832,279
Mission and Program Overview
Mission
Engaging audiences in dynamic re-imaginings of classic works, as well as premiere productions that celebrate new voices and innovative viewpoints.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,496 | $145,826 | ▲ $90,330 |
| Savings and Temporary Cash Investments | $86,582 | $98,667 | ▲ $12,085 |
| Pledges and Grants Receivable | $50,000 | $29,000 | ▼ $21,000 |
| Intangible Assets | $41,316 | $15,660 | ▼ $25,656 |
| Prepaid Expenses and Deferred Charges | $51,249 | $11,054 | ▼ $40,195 |
| Land, Buildings, and Equipment, Net | $2,389 | $2,798 | ▲ $409 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $297,557 | $313,969 | ▲ $16,412 |
| Other Assets Total | $10,525 | $10,964 | ▲ $439 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,394 | $31,095 | ▼ $20,299 |
| Other Liabilities | $42,972 | $16,627 | ▼ $26,345 |
| Total Liabilities | $94,366 | $47,722 | ▼ $46,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,858 | $197,455 | ▲ $58,597 |
| Net Assets With Donor Restrictions | $64,333 | $68,792 | ▲ $4,459 |
| Total Net Assets Fund Balance | $203,191 | $266,247 | ▲ $63,056 |
| Total Liabilities and Net Assets / Fund Balance | $297,557 | $313,969 | ▲ $16,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $15,725 | $15,725 |
| Equipment | $2,798 | $701 | $3,499 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Shinner | Director | FT | $75,000 | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Mushlitz | President |
| Eileen Niccolai | Vice President |
| Alaric Blair | Director |
| David Jay Collins | Director |
| Eileen Sweeney | Director |
| Judy Anderson | Director |
| Linda Doyle | Director |
| Mary Dietz | Director |
| Nancy Studenroth | Director |
| Susan Solomon | Director |
| Mark Levey | Secretary |
| Troy Baresel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $652,111
- Program Service Revenue
- $143,311
- Investment Income
- $2,135
- Other Revenue
- $-7,806
- All Other Contributions
- $573,107
- Change in Net Assets
- $63,056
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $25,882 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $25,882 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $789,751
- Revenue Not Reported on Form 990
- $41,694
- Total Revenue per Audited Statements
- $831,445
- Total Revenue per Form 990
- $789,751
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $504,025 |
| Salaries, Compensation, and Employee Benefits | $222,670 |
| Total Fundraising Expense | $20,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $238,814 | $24,237 | $3,896 | $266,947 |
| Other Salaries and Wages | $97,597 | $11,482 | $5,741 | $114,820 |
| Occupancy | $76,064 | $8,949 | $4,474 | $89,487 |
| Current Officers, Directors, Trustees, and Key Employees | $63,750 | $7,500 | $3,750 | $75,000 |
| Payroll Taxes | $17,287 | $2,034 | $1,017 | $20,338 |
| Other Expenses | $14,483 | $14,586 | $717 | $14,586 |
| Other Employee Benefits | $10,635 | $1,251 | $626 | $12,512 |
| All Other Expenses | $551 | $1,647 | $32 | $2,230 |
| Insurance | $1,215 | $143 | $71 | $1,429 |
| Travel | $1,216 | - | - | $1,216 |
| Depreciation Depletion | $691 | - | - | $691 |
| Interest | - | $312 | - | $312 |
| Total Functional Expenses | $627,112 | $79,259 | $20,324 | $726,695 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $768,389 |
| Expenses per Audited Statements | $726,695 |
| Total Expenses per Form 990 | $726,695 |
| Expenses Not Reported on Form 990 | $41,694 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,528 |
| Fundraising Gross Income | $27,140 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $58,226 | $27,140 | $42,528 | $-15,388 |
| Total Events | $58,226 | $27,140 | $42,528 | $-15,388 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,627 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive committee reviews the 990 prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Each significant person shall completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the board. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or arrangement. Such information must be provided so that decisions are made with full knowledge and understanding of the significant person's interest if, after completion of the annual questionnaire, any significant person becomes aware of anything that could give rise to a potential conflict of interest with respect to a proposed contract, transaction or arrangement involving sgt, the significant person shall promptly disclose that interest to the board or its designee. The board shall determine by a majority vote of disinterested directors whether the disclosed interest may result in a conflict of interest after meeting, discussing, and voting on the matter. The board shall review responses to the annual questionnaire and any continuing disclosures that are made during the year take such steps as are necessary to identify interests and review any so identified make such further investigation as it deems appropriate with regard to interests disclosed or identified and determine whether any such interest gives rise to a conflict of interest. The board may request additional information concerning the relevant interest from all reasonable sources before reaching a determination. A significant person may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation requires the use of comparable data as well as contermporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section B, Line 15B
“When applicable, THE PROCESS FOR DETERMINING COMPENSATION REQUIRES THE USE OF COMPARABLE DATA AS WELL AS CONTERMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.”
Form 990, Part VI, Section C, Line 18
“The 990 can be acquired through the guidestar.org and IL Attorney General websites.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shattered Globe Theatre
- EIN
- 36-3778542
- Phone
- 7737700333
- Address
- 4222 N Ravenswood Ave 207, Chicago, IL 60613
Signing Officer
- Name
- Sandy Shinner
- Title
- Director
- Signed
- 2026-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandy Shinner
- Formed
- 1991
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 80
Preparer
- Firm
- Il Nfp Audit and Tax Llp
- Address
- 200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
- Preparer
- Abdullah Khan CPA
- Phone
- 3129985500
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 47918 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1429 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41316 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15660 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/InterestGrp/TotalAmt | 0 | 312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19224 |
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| 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 | Engaging audiences in dynamic re-imaginings of classic works, as well as premiere productions that celebrate new voices and innovative viewpoints. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15388 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197455 |
| IRS990/NoncashContributionsAmt | 0 | 25882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10964 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12512 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14586 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7582 |
| IRS990/OtherRevenueTotalAmt | 0 | 7582 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11054 |
| IRS990/PrincipalOfficerNm | 0 | SANDY SHINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions & Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 423126 |
| IRS990/PYOtherRevenueAmt | 0 | -9616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211446 |
| IRS990/PYTotalExpensesAmt | 0 | 634572 |
| IRS990/PYTotalRevenueAmt | 0 | 490442 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143311 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2278992 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6919 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 554590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1397768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 881224 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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