Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Park Square Theatre Company
990 • Fiscal year 2025 • EIN 41-1280683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$572,270
Down $106,976 (-16%) from 2024
Net Assets
Up-$285,930
Up $47,968 (+14%) from 2024
Liabilities
Down$858,200
Down $154,944 (-15%) from 2024
Revenue And Expenses
Revenue
Up$1,770,660
Up $192,872 (+12%) from 2024
Expenses
Up$1,722,692
Up $778,828 (+83%) from 2024
Net Income
Down$47,968
Down $585,956 (-92%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Mar 18, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,781,198
Mission and Program Overview
Mission
To enrich the community by producing and presenting exceptional live theatre that touches the heart, engages the mind and delights the spirit.
To enrich and educate upper midwest audiences and schools with exceptional live theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $612,626 | $364,746 | ▼ $247,880 |
| Pledges and Grants Receivable | - | $137,361 | - |
| Prepaid Expenses and Deferred Charges | $26,080 | $37,246 | ▲ $11,166 |
| Accounts Receivable | $5,508 | - | - |
| Land, Buildings, and Equipment, Net | $6,532 | $4,417 | ▼ $2,115 |
| Total Assets | $679,246 | $572,270 | ▼ $106,976 |
| Other Assets Total | $28,500 | $28,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $672,038 | $639,017 | ▼ $33,021 |
| Deferred Revenue | $207,528 | $129,580 | ▼ $77,948 |
| Accounts Payable and Accrued Expenses | $133,578 | $89,603 | ▼ $43,975 |
| Total Liabilities | $1,013,144 | $858,200 | ▼ $154,944 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $115,167 | $183,028 | ▲ $67,861 |
| Net Assets Without Donor Restrictions | $-449,065 | $-468,958 | ▼ $19,893 |
| Total Net Assets Fund Balance | $-333,898 | $-285,930 | ▲ $47,968 |
| Total Liabilities and Net Assets / Fund Balance | $679,246 | $572,270 | ▼ $106,976 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,245,090 | $4,245,090 |
| Other Land Buildings | $4,417 | $570,973 | $575,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Dimenna | Executive Artistic Director | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Howlett | President |
| Pondie Taylor | Vice President |
| Amber Hollo | Director |
| Catherine Craft-fairchild | Director |
| Luanne Pederson | Director |
| Mark Graves | Director |
| Paul Stembler | Director |
| Sunny Beddow | Director |
| Susan Rostkoski | Director |
| Claire Repp | Secretary |
| Greg Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $834,660
- Program Service Revenue
- $632,045
- Investment Income
- $0
- Other Revenue
- $303,955
- All Other Contributions
- $694,849
- Change in Net Assets
- $47,968
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,770,660
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $10,538
- Total Revenue per Audited Statements
- $1,781,198
- Total Revenue per Form 990
- $1,770,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,003,415 |
| Other Expenses | $719,277 |
| Total Fundraising Expense | $31,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,901 | $214,465 | $151 | $795,517 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $72,000 | - | $100,000 |
| Occupancy | $39,083 | $59,696 | - | $98,779 |
| Fees for Services Other | $6,607 | $57,416 | $12,563 | $76,586 |
| Fees for Services Accounting | $1,140 | $71,107 | - | $72,247 |
| Payroll Taxes | $48,363 | $15,922 | - | $64,285 |
| All Other Expenses | $39,289 | $13,241 | $845 | $53,375 |
| Other Employee Benefits | $14,524 | $28,974 | $115 | $43,613 |
| Interest | $86 | $43,421 | - | $43,507 |
| Advertising | $8,216 | $16,146 | $16,336 | $40,698 |
| Other Expenses | $36,045 | $571 | $150 | $36,616 |
| Office Expenses | $14,120 | $19,769 | $1,146 | $35,035 |
| Royalties | $34,795 | - | - | $34,795 |
| Insurance | $305 | $26,829 | - | $27,134 |
| Depreciation Depletion | - | $2,115 | - | $2,115 |
| Total Functional Expenses | $984,635 | $706,751 | $31,306 | $1,722,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,733,230 |
| Expenses per Audited Statements | $1,722,692 |
| Total Expenses per Form 990 | $1,722,692 |
| Expenses Not Reported on Form 990 | $10,538 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- 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 A, Line 1A
“The executive committee consists of the officers of the board and the immediate past president of the board. The executive committee is at all times subject to the control and direction of the entire board. The executive committee advises the president as to the appointment of committee chairs and members. The executive committee has the authority to act in the name of the board between regularly scheduled meetings of the board, except that the executive committee does not have authority to elect directors or officers, or act with respect to any matters specifically reserved for action by the entire board.”
Form 990, Part VI, Section B, Line 11B
“The organization provides a complete copy of the form 990 draft to all members prior to filing. The board reviews the 990 and approves in the board minutes before it is then signed by the authorized person.”
Form 990, Part VI, Section B, Line 12C
“The theatre's conflict of interest policy covers officers, directors, and employees who may influence the decisions of the organization. The board (or committee thereof) shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to park square theatre. The decision of the board (or committee thereof) on these matters will rest in their sole discretion, and their concern must be the welfare of park square theatre and the advancement of its purpose. Individuals with conflicts of interest may not participate in the discussion or approval of the transaction. Proceedings are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The full board reviews and approves compensation through the budget recommended by the finance committee. The process for approving the budget including compensation changes is documented in the meeting minutes and budget documents. The process to perform a thorough review of the compensation for the executive director was last undertaken in 2025.”
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
- Park Square Theatre
- EIN
- 41-1280683
- Phone
- 6517678481
- Address
- 408 ST PETER STREET 110, ST PAUL, MN 55102
Signing Officer
- Name
- Stephen Dimenna
- Title
- Executive Director
- Phone
- 6517678481
- Signed
- 2026-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Dimenna
- Formed
- 1975
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 87
- Volunteers
- 350
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Mike Hinsch
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“Other assets - artwork consists of donated artwork recorded at the fair market value on the date of contribution”
PART X, LINE 2:
“The organization is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The organization currently has no unrelated business income. The organization adopted the accounting standards for contingencies in evaluating uncertain tax positions and files as a tax-exempt organization. No liability has been recognized by the organization as a result of the implementation of this standard. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 10,538.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 10,538.”
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND EDUCATE UPPER MIDWEST AUDIENCES AND SCHOOLS WITH EXCEPTIONAL LIVE THEATRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16336 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40698 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 694849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL KRAUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512917005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 ST PETER STREET 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 612626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 719277 |
| IRS990/CYOtherRevenueAmt | 0 | 303955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 632045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1003415 |
| IRS990/CYTotalExpensesAmt | 0 | 1722692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1770660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207528 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2115 |
| IRS990/Desc | 0 | GENERAL AUDIENCE PROGRAMMING:PARK SQUARE THEATRE HAS A 50-YEAR LEGACY OF PRODUCING HIGH-QUALITY INTELLECTUALLY ENGAGING AND ARTISTICALLY RICH PRODUCTIONS THAT INSPIRE AUDIENCES AND ARTISTS ALIKE. THE THEATRE ELEVATES DIVERSE VOICES THROUGH REGIONAL AND WORLD PREMIERES ALONGSIDE BELOVED AMERICAN CLASSICS. WITH STRATEGIC EFFORTS TO ATTRACT YOUNGER, MORE DIVERSE AUDIENCES THROUGH INCLUSIVE STORYTELLING AND REPRESENTATION, PARK SQUARE FOSTERS A DYNAMIC CULTURAL EXCHANGE THAT REFLECTS THE COMMUNITY IT SERVES.PARK SQUARE HAS EARNED NUMEROUS ACCOLADES, INCLUDING MPLS/ST. PAUL MAGAZINE'S "BEST MID-SIZED THEATRE," IVEY AWARDS, LAVENDER MAGAZINE THEATRE AWARDS, AND CRITICAL ACCLAIM FOR ITS PRODUCTIONS. MOST RECENTLY, HOLMES/POIROT WAS CELEBRATED BY THE STAR TRIBUNE AS ONE OF THE TOP PLAYS TO SEE FOR THE FALL OF 2024.2025-26 SEASON: 50 YEARS - A SEASON OF CELEBRATION-IT'S ONLY A PLAY (SEPT. 2025) BY TERENCE MCNALLY, DIRECTED BY STEPHEN DIMENNA-GOOSEBUMPS: PHANTOM OF THE AUDITORIUM, DIRECTED BY ELLEN FENSTER-GHARIB-A CHORUS LINE BY NICHOLAS DANTE, EDWARD KLEBAN AND MARVIN HAMLISCH, DIRECTED BY STEPHEN DIMENNA-THE BUTLER DID IT BY JEFFREY HATCHER, DIRECTED BY DAVID IRA GOLDSTEIN2024-25 SEASON-HOLMES/POIROT BY JEFFREY HATCHER AND STEVE HENDRICKSON, DIRECTED BY DAVID IRA GOLDSTEIN- THE BEST CHRISTMAS PAGEANT EVER (DEC. 2024) BY BARBARA ROBINSON, DIRECTED BY ELLEN FENSTER-GHARIB: - THE GIN GAME (FEB. 2025) BY D.L. COBURN, DIRECTED BY FAYE M. PRICE: - BETWEEN RIVERSIDE AND CRAZY (MAY 2025) BY STEPHEN ADLY GUIRGIS, DIRECTED BY STEPHEN DIMENNACOMMUNITY PARTNERSIN ADDITION TO ITS OWN PROGRAMMING, PARK SQUARE SERVES AS A RENTAL SPACE FOR NUMEROUS THEATER COMPANIES. NOT ONLY IS THIS A REVENUE STREAM FOR PARK SQUARE, BUT IT ALSO PROVIDES SPACE FOR MID-SIZED/SMALL THEATERS TO PRESENT THEIR DISTINCTIVE WORKS AND STORIES, THEREBY EXPANDING OUR REACH AND INFLUENCE WITHIN THE COMMUNITY. THEATER MU, FULL CIRCLE, UNLABELED, PRIME PRODUCTIONS, TEATRO DEL PUEBLO, TRADEMARK, AND SPCPA ARE AMONG THE COMPANIES THAT ACTIVELY RENT OUR FACILITIES. YELLOW TREE IS EXPLORING A RESIDENCY FOR 2026. PARK SQUARE IS ALSO THE NEW HOME FOR THE UMN BFA ACTING SENIOR SHOWCASE.EDUCATION PROGRAMSPARK SQUARE OFFERED IN BOTH THE 2024-25 SEASON AND 2025-26 SEASON FAL AND SPRING CLASSES FOR CHILDREN AND YOUTH AGES 5-17 ALONG WITH TEN WEEKS OF SUMMER CAMPS EACH YEAR. PARK SQUARE ALSO TEACHED A TECH THEATRE CLASS FOR THE ST PAUL CONSERVATORY OF PERFORMING ARTS WHICH IS TWO BLOCKS FROM THE THEATRE. STUDENTS FROM THE SCHOOL COME TO PARK SQUARE ONCE A WEEK FOR CLASS.2024/25 SEASON STATISTICS12,325 PEOPLE CAME TO PARK SQUARE PRODUCTIONS7,654 PEOPLE CAME TO PERFORMANCES OF OUR COMMUNITY PARTNER THEATRES AT PARK SQUAREA TOTAL OF 19,925 PEOPLE CAME TO PARK SQUARE THIS SEASONWE SOLD ALMOST HALF A MILLION DOLLARS IN TICKETS FOR THE 24/25 SEASON.WE EMPLOYED:48 ACTORS AND UNDERSTUDIES9 MUSICIANS61 DESIGNERS, DIRECTORS, STAGE MANAGERS AND ASSISTANTS71 BACKSTAGE CREW12 PAINTERS24 ELECTRICIANS22 CARPENTERS10 LIGHT AND SOUND BOARD OPERATORS3 WARDROBE CREW17 FRONT OF HOUSE STAFF (BOX OFFICE, BARTENDERS AND HOUSE MANAGERS)41 TEACHING ARTISTS FOR CLASSES AND SUMMER CAMPS920 STUDENTS AGES 5-17 TOOK CLASSES AND SUMMER CAMPS247 PEOPLE WORKED AT PARK SQUARE THIS SEASON16 OPEN CAPTIONED PERFORMANCES4 AUDIO DESCRIBED PERFORMANCESSEASON TICKET SALES HAVE DOUBLED TO 500+ FROM LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115167 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 783667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71107 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | STEPHEN DIMENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PONDIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE REPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNNY BEDDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE CRAFT-FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER HOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUANNE PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN ROSTKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL STEMBLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | EXECUTIVE ARTISTIC 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 139811 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1781198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43421 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/InterestGrp/TotalAmt | 0 | 43507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4816063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4820480 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | TO ENRICH THE COMMUNITY BY PRODUCING AND PRESENTING EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 672038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -333898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -285930 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22761 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22761 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93755 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -449065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -468958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43613 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNION CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAITENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36616 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORGIVENESS OF PAYABLE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 101208 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 86231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86231 |
| IRS990/OtherRevenueTotalAmt | 0 | 187439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64285 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37246 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DIMENNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT PROGRAMMING:BEGINNING IN 1987 AS A SMALL SCHOOL RESIDENCY PROGRAM, STEPPINGSTONE THEATRE (SST) INSPIRES YOUNG PEOPLE OF ALL AGES TO EXPLORE STORIES, IDEAS, AND CULTURES THROUGH SUMMER CAMPS, SCHOOL-YEAR CLASSES, COMMUNITY PROGRAMS, AND SHOWS STARRING YOUNG ACTORS. SST'S HISTORY OF PRODUCING AWARD-WINNING THEATRE FOR YOUNG AUDIENCES IS ROOTED IN FINDING AND FEATURING DIVERSE VOICES. SINCE MERGING WITH PARK SQUARE THEATRE IN 2020, THE COMBINED PROGRAM - NOW PARK SQUARE EDUCATION - HAS BUILT ON STEPPINGSTONE'S STELLAR REPUTATION BY EXPANDING PROGRAMMING AND AUDIENCES, ENHANCING OUR ABILITY TO SERVE AN EVEN MORE DIVERSE POPULATION OF SCHOOLS AND COMMUNITY ORGANIZATIONS.PARK SQUARE TYPICALLY SERVES AN AUDIENCE OF APPROXIMATELY 25,000 TEENS ANNUALLY FROM ACROSS THE REGION. IN 2024, WE RESUMED STUDENT MATINEES AND RETURNED TO OFFERING IN-PERSON CLASSES, WITH A TOTAL OF 562 UNIQUE STUDENTS REGISTERED IN EDUCATIONAL CLASS OFFERINGS. THIS MARKED A SIGNIFICANT PERIOD OF EXPANDED OUTREACH, AS 273 OF THESE STUDENTS WERE NEW REGISTRANTS ENGAGING WITH OUR EDUCATION CLASSES FOR THE FIRST TIME. THE YEAR ALSO REFLECTED A SHIFT TOWARD YOUNGER PARTICIPANTS. BASED ON REGISTRATION ESTIMATES, 40% OF STUDENTS WERE AGES 4 TO 7, 30% WERE AGES 8 TO 10, 20% WERE AGES 11 TO 13, AND 10% WERE AGES 14 TO 18. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200968 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 202282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 784001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3745 |
| IRS990/PYOtherExpensesAmt | 0 | 628286 |
| IRS990/PYOtherRevenueAmt | 0 | 452900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315578 |
| IRS990/PYTotalExpensesAmt | 0 | 943864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1577788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 429763 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 34795 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 34795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 38719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 159808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,398. 2021 AMOUNT: $ 159,246. 2022 AMOUNT: $ 24,479. 2023 AMOUNT: $ 5,055. 2024 AMOUNT: $ 101,208. INSURANCE PROCEEDS - FORGIVENESS OF PAYABLES - 2023 AMOUNT: $ 381,612. 2024 AMOUNT: $ 93,755. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 834660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 784001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1722108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6158695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 632045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1824419 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 33299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 62974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 194963 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386667 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24479 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36398 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 801753 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7886280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 159808 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1500004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886751 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $572,270
- Liabilities
- $858,200
- Net assets
- -$285,930
- Revenue
- $1,770,660
- Expenses
- $1,722,692
- Net income
- $47,968