Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 38-6089243 • 501(c)3 • Rochester, MI
Profile
To promote performing arts in the greater rochester area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$384,262
Down $24,782 (-6.1%) from 2024
Liabilities
Down$5,945
Down $29,555 (-83%) from 2024
Net Assets
Up$378,317
Up $4,773 (+1.3%) from 2024
Revenue
Up$311,934
Up $39,869 (+15%) from 2024
Expenses
Up$307,161
Up $26,452 (+9.4%) from 2024
Net Income
Up$4,773
Up $13,417 (+155%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote performing arts in the greater rochester area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,016 | $295,997 | ▼ $23,019 |
| Cash and Non-Interest-Bearing Accounts | $36,634 | $48,628 | ▲ $11,994 |
| Investments in Publicly Traded Securities | $33,304 | $33,304 | → $0 |
| Prepaid Expenses and Deferred Charges | $20,090 | $6,333 | ▼ $13,757 |
| Total Assets | $409,044 | $384,262 | ▼ $24,782 |
| Liabilities | |||
| Other Liabilities | $35,500 | $5,945 | ▼ $29,555 |
| Total Liabilities | $35,500 | $5,945 | ▼ $29,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,544 | $378,317 | ▲ $4,773 |
| Total Net Assets Fund Balance | $373,544 | $378,317 | ▲ $4,773 |
| Total Liabilities and Net Assets / Fund Balance | $409,044 | $384,262 | ▼ $24,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,932 | $371,738 | $602,670 |
| Equipment | $57,583 | $83,109 | $140,692 |
| Leasehold Improvements | $7,482 | $487 | $7,969 |
| Name | Title |
|---|---|
| John Deirlein | President |
| Emily Brown | VP at Large |
| Ryan Moore | VP Communica |
| Judy Privasky | VP Community |
| Mark Palmer | VP Facilitie |
| Lisa Shein | VP Finance |
| Kelly Miller | VP Fundraisi |
| Katelyn Brackney | VP Membershi |
| Aron Barnes | VP Productio |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,708 |
| Salaries, Compensation, and Employee Benefits | $17,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $116,890 | - | - | $116,890 |
| Occupancy | - | $74,419 | - | $74,419 |
| Depreciation Depletion | $30,987 | - | - | $30,987 |
| Advertising | $19,577 | - | - | $19,577 |
| Office Expenses | $15,099 | $4,301 | - | $19,400 |
| Other Salaries and Wages | $16,406 | - | - | $16,406 |
| Fees for Services Other | - | $13,629 | - | $13,629 |
| Insurance | - | $10,506 | - | $10,506 |
| Conferences and Meetings | $2,255 | - | - | $2,255 |
| Fees for Services Legal | - | $2,045 | - | $2,045 |
| Payroll Taxes | $1,047 | - | - | $1,047 |
| Total Functional Expenses | $202,261 | $104,900 | $0 | $307,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Deierlein | Board Member | Youth Theater | No | $2,313 |
| Ryan Moore | Board Member | Youth Theater | No | $2,313 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5,945 |
“No review was or will be conducted.”
“No documents available to the 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19577 |
| IRS990/AllOtherContributionsAmt | 0 | 6776 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SHEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486089077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 289708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17453 |
| IRS990/CYTotalExpensesAmt | 0 | 307161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30987 |
| IRS990/Desc | 0 | PRODUCTION OF FIVE (5) MAJOR THEATRICAL LIVE PLAYS AND PRODUCTION OF ONE(1) YOUTH THEATER. PRESENTATIONS ARE IN COOPERATION WITH THE LOCAL PUBLIC SCHOOLS AND COMMUNITY EVENTS TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. THIS INCLUDES ADVERTISING TO BE MAILED TO THE COMMUNITY IN ORDER TO PROMOTE UPCOMING EVENTS. REVENUES INCLUDE 1) SALES OF TICKETS 2) CONCESSION STAND INCOME 3) ADVERTISING INCOME 4) MEMBERSHIP DUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ARON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATELYN BRACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DEIRLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY PRIVASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA SHEIN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | VP PRODUCTIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP MEMBERSHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FUNDRAISI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP COMMUNICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FACILITIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33304 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33304 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751331 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6352 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE PERFORMING ARTS IN THE GREATER ROCHESTER AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378317 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6333 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DEIRLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 290653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7616 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2157 |
| IRS990/PYOtherExpensesAmt | 0 | 267348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13361 |
| IRS990/PYTotalExpensesAmt | 0 | 280709 |
| IRS990/PYTotalRevenueAmt | 0 | 272065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4773 |
| 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 | 311398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 290653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 228012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 518665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2694 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 272065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583999 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 230932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 371738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 602670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN DEIERLEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RYAN MOORE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2313 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2313 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | YOUTH THEATER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | YOUTH THEATER |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409044 |
| IRS990/TotalAssetsEOYAmt | 0 | 384262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13128 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 291190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311934 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1185 WASHINGTON |
| IRS990/USAddress/CityNm | 0 | ROCHESTER HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AVONPLAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEIRLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486089077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVON PLAYERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVON |
| ReturnHeader/Filer/EIN | 0 | 386089243 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486089077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80332 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483080332 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE A BOMBARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T14:48:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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