Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 37-0730239 • 501(c)3 • Quincy, IL
Profile
Theatre productions by amateurs & educational sessions for teens & children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,891,507
Up $63,502 (+3.5%) from 2023
Liabilities
Up$266,355
Up $24,252 (+10%) from 2023
Net Assets
Up$1,625,152
Up $39,250 (+2.5%) from 2023
Revenue
Down$920,808
Down $48,273 (-5.0%) from 2023
Expenses
Down$900,838
Down $5,866 (-0.6%) from 2023
Net Income
Down$19,970
Down $42,407 (-68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Theatre productions by amateurs & educational sessions for teens & children.
Theatre productions by amateurs & educational sessions for teens & children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $822,929 | $852,847 | ▲ $29,918 |
| Land, Buildings, and Equipment, Net | $540,520 | $499,231 | ▼ $41,289 |
| Investments in Publicly Traded Securities | $374,579 | $452,580 | ▲ $78,001 |
| Prepaid Expenses and Deferred Charges | $38,058 | $67,098 | ▲ $29,040 |
| Accounts Receivable | $27,323 | $7,626 | ▼ $19,697 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,828,005 | $1,891,507 | ▲ $63,502 |
| Other Assets Total | $24,196 | $11,725 | ▼ $12,471 |
| Liabilities | |||
| Deferred Revenue | $199,195 | $229,043 | ▲ $29,848 |
| Accounts Payable and Accrued Expenses | $18,712 | $25,587 | ▲ $6,875 |
| Other Liabilities | $24,196 | $11,725 | ▼ $12,471 |
| Total Liabilities | $242,103 | $266,355 | ▲ $24,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,570,902 | $1,575,152 | ▲ $4,250 |
| Net Assets With Donor Restrictions | $15,000 | $50,000 | ▲ $35,000 |
| Total Net Assets Fund Balance | $1,585,902 | $1,625,152 | ▲ $39,250 |
| Total Liabilities and Net Assets / Fund Balance | $1,828,005 | $1,891,507 | ▲ $63,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $333,270 | $852,540 | $1,185,810 |
| Equipment | $165,961 | $119,107 | $285,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Burgundy Hill | Executive Director | FT | $65,051 | $751 | $65,802 |
| Name | Title |
|---|---|
| David Samuels | President |
| Josh Jones | Vice President |
| Alex Ginos | Director |
| Brenda Park | Director |
| Chris Dye | Director |
| Julie Schuetz | Director |
| Larry Shepherd | Director |
| Lisa Bohan | Director |
| Molly Bruening | Director |
| Randy Wolfmeyer | Director |
| Crystal Perry | Secretary |
| Craig Schafer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $507,909 |
| Salaries, Compensation, and Employee Benefits | $392,929 |
| Total Fundraising Expense | $4,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,878 | $129,638 | - | $322,516 |
| Advertising | $87,590 | - | - | $87,590 |
| Depreciation Depletion | $58,914 | - | - | $58,914 |
| Other Employee Benefits | $23,902 | $16,314 | - | $40,216 |
| Occupancy | $36,745 | - | - | $36,745 |
| Payroll Taxes | $18,041 | $9,917 | - | $27,958 |
| Fees for Services Accounting | - | $12,502 | - | $12,502 |
| Fees for Services Other | - | $10,750 | - | $10,750 |
| Insurance | $8,999 | - | - | $8,999 |
| Travel | - | $8,103 | - | $8,103 |
| Other Expenses | $13,380 | $5,629 | $4,492 | $5,629 |
| All Other Expenses | $1,487 | $2,852 | - | $4,339 |
| Fees for Service Investment Mgmnt Fees | - | $4,162 | - | $4,162 |
| Pension Plan Contributions | $1,488 | $751 | - | $2,239 |
| Total Functional Expenses | $693,729 | $202,617 | $4,492 | $900,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $976,536 |
| Total Expenses per Form 990 | $900,838 |
| Expenses per Audited Statements | $896,676 |
| Expenses Not Reported on Form 990 | $79,860 |
| Expenses Not Reported on Financial Statements | $4,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $11,725 |
“990 is available for the board members to review”
“Enforcement of the conflict policy is monitored by the board members”
“Approved by the board memebers”
“UPON REQUEST”
“The theatre is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. The theatre's income tax filings are subject to audit by various taxing authorities and are open for audit during the statutory time period.”
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 | 18712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87590 |
| IRS990/AllOtherContributionsAmt | 0 | 201369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172223209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CIVIC CENTER PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34236 |
| IRS990/CYOtherExpensesAmt | 0 | 507909 |
| IRS990/CYOtherRevenueAmt | 0 | 5460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 660643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392929 |
| IRS990/CYTotalExpensesAmt | 0 | 900838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 199195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58914 |
| IRS990/Desc | 0 | THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2023, DONATED ADVERTISING TOTALED $107,445. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 693729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 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/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/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 | 751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX GINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY BRUENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SCHUETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY WOLFMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BURGUNDY HILL |
| 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 | 12 | 65051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2927 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70478 |
| IRS990/GrossReceiptsAmt | 0 | 988359 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4870 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 374579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 452580 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1470878 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 67551 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1585902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1625152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2927 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1570902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1575152 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40216 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67098 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORS AND PROGRAM A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER EARNED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195675 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16065 |
| IRS990/PYOtherExpensesAmt | 0 | 516703 |
| IRS990/PYOtherRevenueAmt | 0 | 11604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390001 |
| IRS990/PYTotalExpensesAmt | 0 | 906704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 969081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 661233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 852847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1595684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 584253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 659797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2139113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5598 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19846 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1810 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3734797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 804722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3734797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 841491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 874807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3840357 |
| 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/BuildingsGrp/BookValueAmt | 0 | 333270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 852540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1185810 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 79860 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 79860 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285068 |
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