Civic Intelligence

Millan Theatre Company

EIN 38-1689662 • 501(c)3 • Detroit, MI

Profile

To provide professional theatre programs and training

13103 Woodrow WilsonDetroit, MI 48238-3686

www.detroitreptheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,000,347

Down $25,294 (-2.5%) from 2023

Liabilities

Up

$16,565

Up $6,003 (+57%) from 2023

Net Assets

Down

$983,782

Down $31,297 (-3.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$695,290

Down $627,927 (-47%) from 2023

Expenses

Up

$726,587

Up $153,532 (+27%) from 2023

Net Income

Down

-$31,297

Down $781,459 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $254,163Liabilities 2010: $40,748Net Assets 2010: $213,4152010Assets 2011: $187,319Liabilities 2011: $42,609Net Assets 2011: $144,7102011Assets 2012: $242,554Liabilities 2012: $110,965Net Assets 2012: $131,5892012Assets 2013: $251,655Liabilities 2013: $95,625Net Assets 2013: $156,0302013Assets 2014: $268,682Liabilities 2014: $102,640Net Assets 2014: $166,0422014Assets 2015: $272,929Liabilities 2015: $84,576Net Assets 2015: $188,3532015Assets 2016: $263,584Liabilities 2016: $56,163Net Assets 2016: $207,4212016Assets 2017: $209,899Liabilities 2017: $13,710Net Assets 2017: $196,1892017Assets 2018: $211,513Liabilities 2018: $28,890Net Assets 2018: $182,6232018Assets 2019: $153,317Liabilities 2019: $56,308Net Assets 2019: $97,0092019Assets 2020: $135,897Liabilities 2020: $36,345Net Assets 2020: $99,5522020Assets 2021: $375,325Liabilities 2021: $3,016Net Assets 2021: $372,3092021Assets 2022: $269,969Liabilities 2022: $5,052Net Assets 2022: $264,9172022Assets 2023: $1,025,641Liabilities 2023: $10,562Net Assets 2023: $1,015,0792023Assets 2024: $1,000,347Liabilities 2024: $16,565Net Assets 2024: $983,7822024

Highlighted filing

2024

Assets$1,000,347
Liabilities$16,565
Net Assets$983,782
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,0162010Expenses 2011: $550,4272011Expenses 2012: $423,7232012Revenue 2013: $420,954Expenses 2013: $396,513Net Income 2013: $24,4412013Revenue 2014: $390,196Expenses 2014: $380,184Net Income 2014: $10,0122014Revenue 2015: $420,065Expenses 2015: $397,754Net Income 2015: $22,3112015Revenue 2016: $462,860Expenses 2016: $443,792Net Income 2016: $19,0682016Revenue 2017: $407,690Expenses 2017: $418,922Net Income 2017: -$11,2322017Revenue 2018: $474,596Expenses 2018: $488,162Net Income 2018: -$13,5662018Revenue 2019: $439,166Expenses 2019: $524,780Net Income 2019: -$85,6142019Revenue 2020: $294,078Expenses 2020: $291,535Net Income 2020: $2,5432020Revenue 2021: $462,464Expenses 2021: $221,600Net Income 2021: $240,8642021Revenue 2022: $411,453Expenses 2022: $518,845Net Income 2022: -$107,3922022Revenue 2023: $1,323,217Expenses 2023: $573,055Net Income 2023: $750,1622023Revenue 2024: $695,290Expenses 2024: $726,587Net Income 2024: -$31,2972024

Highlighted filing

2024

Revenue$695,290
Expenses$726,587
Net Income-$31,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,000,347
Liabilities
$16,565
Net assets
$983,782
Revenue
$695,290
Expenses
$726,587
Net income
-$31,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.70$0.73$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.32$0.57$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.46$0.22$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.29$0.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$0.44$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.47$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.21$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.39$0.38$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.16$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$420,321
Mission and Program Overview

Mission

To provide professional theatre programs and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,137$154,007▼ $128,130
Land, Buildings, and Equipment, Net$81,660$86,717▲ $5,057
Savings and Temporary Cash Investments$7,423$17,707▲ $10,284
Pledges and Grants Receivable$2,700$10,300▲ $7,600
Prepaid Expenses and Deferred Charges$1,149$982▼ $167
Inventories for Sale or Use$256$256→ $0
Total Assets$375,325$269,969▼ $105,356
Liabilities
Accounts Payable and Accrued Expenses$2,214$3,527▲ $1,313
Deferred Revenue$802$1,525▲ $723
Total Liabilities$3,016$5,052▲ $2,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,424$264,917▼ $44,507
Net Assets With Donor Restrictions$62,885--
Total Net Assets Fund Balance$372,309$264,917▼ $107,392
Total Liabilities and Net Assets / Fund Balance$375,325$269,969▼ $105,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,931$600,575$617,506
Equipment$2,910$262,591$265,501
Leasehold Improvements$7,925$107,110$115,035
Land$58,951-$58,951
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SmithArtistic DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
M Christine Whitaker EllisChairperson
Terry E PackerVice Chair
Daniel E HermanBoard Member
Frances BeemanBoard Member
Kathleen NewellBoard Member
Lucy H MaddoxBoard Member
Mark LoebBoard Member
Maryl Kacir HuntingtonBoard Member
Paula KrzeczkowskiBoard Member
Samantha Watson VanenburgBoard Member
Byron KeysCorresponding Secretary
Marilyn NewtonRecording Secretary
Jeff NahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,177
Program Service Revenue
$139,180
Investment Income
$-476
Other Revenue
$8,572
All Other Contributions
$231,897
Change in Net Assets
$-107,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,231
Salaries, Compensation, and Employee Benefits$247,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,161$32,800$0$173,961
All Other Expenses$44,848$20,990$0$65,838
Insurance$26,209$8,736$0$34,945
Occupancy$26,046$8,682$0$34,728
Fees for Services Other$17,855$13,200$0$31,055
Other Employee Benefits$30,763$0$0$30,763
Other Expenses$28,289$0$0$28,289
Current Officers, Directors, Trustees, and Key Employees$0$26,000$0$26,000
Payroll Taxes$10,839$6,051$0$16,890
Depreciation Depletion$3,703$1,234$0$4,937
Total Functional Expenses$349,416$169,429$0$518,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Millan Theatre Company
EIN
38-1689662
Phone
3138681347
Address
13103 Woodrow Wilson, Detroit, MI 48238-3686
Doing Business As
Detroit Repertory Theatre

Signing Officer

Name
Leah Smith
Title
Executive Director
Phone
3138681347
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Smith
Formed
1961
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
20

Preparer

Firm
Glen Olivache CPA Pc
Address
8120 E JEFFERSON AVE 4N, DETROIT, MI 48214
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed Form 990 is reviewwd and approved by the officers .”

Pt VI, Line 12C

“Board Members are required to sign off on a conflict of interest policy statement annually.”

Pt VI, Line 15A

“The Board reviews and approves the salaries of officers and key employees.”

Pt VI, Line 15B

“The Board reviews and approves the salaries of officers and key employees.”

Other

“Part IV, Line 12a. The financial audit is currently in process.”

Form 990, Part IX, Line 24E

“Postage 41518. 39879. 1639. 0.”

Form 990, Part IX, Line 24E

“Telephone 6028. 4521. 1507. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 8763. 0. 8763. 0.”

Form 990, Part IX, Line 24E

“Supplies 7071. 448. 6623. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 2313. 0. 2313. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 145. 0. 145. 0.”

Raw XML AppendixShowing 400 of 506 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03527
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide professional theatre programs and training
IRS990/AllOtherContributionsAmt0231897
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020990
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044848
IRS990/AllOtherExpensesGrp/TotalAmt065838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Leah Smith
IRS990/BooksInCareOfDetail/PhoneNum03138681347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013103 Woodrow Wilson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282137
IRS990/CashNonInterestBearingGrp/EOYAmt0154007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-476
IRS990/CYOtherExpensesAmt0271231
IRS990/CYOtherRevenueAmt08572
IRS990/CYProgramServiceRevenueAmt0139180
IRS990/CYRevenuesLessExpensesAmt0-107392
IRS990/CYSalariesCompEmpBnftPaidAmt0247614
IRS990/CYTotalExpensesAmt0518845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411453
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0802
IRS990/DeferredRevenueGrp/EOYAmt01525
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03703
IRS990/DepreciationDepletionGrp/TotalAmt04937
IRS990/Desc0Theatrical Production - Resident Professional
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Detroit Repertory Theatre
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062885
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017855
IRS990/FeesForServicesOtherGrp/TotalAmt031055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0M Christine Whitaker Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry E Packer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Nahan
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Newton
IRS990/Form990PartVIISectionAGrp/PersonNm4Byron Keys
IRS990/Form990PartVIISectionAGrp/PersonNm5Frances Beeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel E Herman
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryl Kacir Huntington
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Krzeczkowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Loeb
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucy H Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen Newell
IRS990/Form990PartVIISectionAGrp/PersonNm12Samantha Watson Vanenburg
IRS990/Form990PartVIISectionAGrp/PersonNm13Leah Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032280
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt015349
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08736
IRS990/InsuranceGrp/ProgramServicesAmt026209
IRS990/InsuranceGrp/TotalAmt034945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256
IRS990/InvestmentIncomeGrp/ExclusionAmt0-476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-476
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086717
IRS990/LandBldgEquipCostOrOtherBssAmt01056993
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional theatre programs and training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372309
IRS990/NetAssetsOrFundBalancesEOYAmt0264917
IRS990/NetIncomeOrLossGrp/ExclusionAmt06481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08682
IRS990/OccupancyGrp/ProgramServicesAmt026046
IRS990/OccupancyGrp/TotalAmt034728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030763
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues/License
IRS990/OtherExpensesGrp/Desc2Production
IRS990/OtherExpensesGrp/Desc3Printing/Promotion
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219703
IRS990/OtherExpensesGrp/ProgramServicesAmt328289
IRS990/OtherExpensesGrp/TotalAmt048237
IRS990/OtherExpensesGrp/TotalAmt13499
IRS990/OtherExpensesGrp/TotalAmt219703
IRS990/OtherExpensesGrp/TotalAmt328289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06051
IRS990/PayrollTaxesGrp/ProgramServicesAmt010839
IRS990/PayrollTaxesGrp/TotalAmt016890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0Leah Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Admission
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt0133644
IRS990/PYOtherRevenueAmt025310
IRS990/PYProgramServiceRevenueAmt08673
IRS990/PYRevenuesLessExpensesAmt0240864
IRS990/PYSalariesCompEmpBnftPaidAmt087956
IRS990/PYTotalExpensesAmt0221600
IRS990/PYTotalRevenueAmt0462464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 1612. 2020: 604. 2021: 10310. 2022: 2091. Description: DEBT FORGIVENESS 2021: 15000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06128
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029617
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt02067436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494863
IRS990ScheduleA/Total509Grp/TotalAmt02067436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617506
IRS990ScheduleD/EquipmentGrp/BookValueAmt02910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265501
IRS990ScheduleD/LandGrp/BookValueAmt058951
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed Form 990 is reviewwd and approved by the officers .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to sign off on a conflict of interest policy statement annually.

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