Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
The Community Theatre of Cedar Rapids
EIN 42-0890913 • 501(c)3 • Cedar Rapids, IA
Profile
Theatre cedar rapids strives to captivate and inspire through the theatrical and performing arts. Tcr's vision is to be a cultural point of pride, connection, inclusion, and learning, invigorating growth in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$18,613,342
Up $15,530,962 (+504%) from 2023
Liabilities
Up$1,494,763
Up $303,563 (+25%) from 2023
Net Assets
Up$17,118,579
Up $15,227,399 (+805%) from 2023
Revenue
Up$5,397,756
Up $2,896,230 (+116%) from 2023
Expenses
Up$3,870,375
Up $731,574 (+23%) from 2023
Net Income
Up$1,527,381
Up $2,164,656 (+340%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,613,342
- Liabilities
- $1,494,763
- Net assets
- $17,118,579
- Revenue
- $5,397,756
- Expenses
- $3,870,375
- Net income
- $1,527,381
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,518,650
Mission and Program Overview
Mission
Theatre cedar rapids strives to create the magic of live theatre through intensive community involvement in performance, special events, theatre education and services.
Theatre cedar rapids strives to captivate and inspire through the theatrical and performing arts. Tcr's vision is to be a cultural point of pride, connection, inclusion, and learning, invigorating growth in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,000 | $1,043,365 | ▲ $893,365 |
| Land, Buildings, and Equipment, Net | $241,893 | $956,358 | ▲ $714,465 |
| Savings and Temporary Cash Investments | $162,748 | $248,921 | ▲ $86,173 |
| Prepaid Expenses and Deferred Charges | $106,428 | $124,771 | ▲ $18,343 |
| Accounts Receivable | $4,794 | $36,384 | ▲ $31,590 |
| Inventories for Sale or Use | $3,947 | $3,947 | → $0 |
| Total Assets | $3,082,380 | $18,613,342 | ▲ $15,530,962 |
| Other Assets Total | $2,412,570 | $16,199,596 | ▲ $13,787,026 |
| Liabilities | |||
| Other Liabilities | $868,224 | $863,144 | ▼ $5,080 |
| Accounts Payable and Accrued Expenses | $157,559 | $401,077 | ▲ $243,518 |
| Deferred Revenue | $165,417 | $230,542 | ▲ $65,125 |
| Total Liabilities | $1,191,200 | $1,494,763 | ▲ $303,563 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,608,683 | $17,558,460 | ▲ $15,949,777 |
| Net Assets Without Donor Restrictions | $282,497 | $-439,881 | ▼ $722,378 |
| Total Net Assets Fund Balance | $1,891,180 | $17,118,579 | ▲ $15,227,399 |
| Total Liabilities and Net Assets / Fund Balance | $3,082,380 | $18,613,342 | ▲ $15,530,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,207 | $787,186 | $973,393 |
| Leasehold Improvements | $766,151 | - | $766,151 |
| Other Land Buildings | $4,000 | $12,072 | $16,072 |
| Other Assets Org | $175,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $158,701 | - | ▲ $17,273 | - | $168,342 |
| 2022 | $158,341 | - | ▲ $7,729 | - | $158,701 |
| 2021 | $164,076 | - | ▼ $5,225 | - | $158,341 |
| 2020 | $141,399 | - | ▲ $29,695 | $6,527 | $164,076 |
| 2019 | $243,217 | - | ▲ $3,691 | $104,888 | $141,399 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hallman Katie | Executive Director | FT | $107,438 | $27,440 | $134,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| Olson Tyler | President |
| Smith Leighton | Vice President |
| Atty Jim | Director |
| Baxter Dan | Director |
| Carroll Patrice | Director |
| Fell Travis | Director |
| Hanson Eric | Director |
| Jensen Michelle | Director |
| Kunz Patti | Director |
| Langdon Erin | Director |
| Link Jessica | Director |
| Livengood Hilery | Director |
| Madsen Sarah | Director |
| Merritt Megan | Director |
| Mowinkle Mallory | Director |
| Olsen Toby | Director |
| Phelps Becky | Director |
| Streit Susie | Director |
| Strellner Shelly | Director |
| Terukina Cathy | Director |
| Erenberger Leann | Secretary |
| Mcgrath Murphy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryan Companies US INC | Construction Services | 625 1ST ST SE STE 175, Cedar Rapids, IA 52401 | $182,228 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,410,552
- Program Service Revenue
- $1,822,253
- Investment Income
- $17,879
- Other Revenue
- $147,072
- All Other Contributions
- $2,703,694
- Change in Net Assets
- $1,527,381
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,397,756
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,101,163
- Total Revenue per Audited Statements
- $19,498,919
- Total Revenue per Form 990
- $5,397,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,548,673 |
| Salaries, Compensation, and Employee Benefits | $1,321,702 |
| Total Fundraising Expense | $344,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $453,642 | $347,427 | $138,921 | $939,990 |
| Office Expenses | $189,101 | $179,962 | $5,808 | $374,871 |
| Advertising | $213,860 | $28,441 | $4,067 | $246,368 |
| Fees for Services Accounting | - | $234,778 | - | $234,778 |
| Other Employee Benefits | $48,235 | $157,683 | $15,119 | $221,037 |
| Occupancy | $56,467 | $121,198 | $14,085 | $191,750 |
| Depreciation Depletion | $78,052 | $50,751 | $20,457 | $149,260 |
| Current Officers, Directors, Trustees, and Key Employees | $124,506 | $14,649 | $7,324 | $146,479 |
| Insurance | $32,747 | $21,292 | $8,583 | $62,622 |
| Other Expenses | $57,433 | $3,320 | $121,189 | $57,433 |
| Fees for Services Other | - | $50,905 | - | $50,905 |
| All Other Expenses | $4,174 | $9,476 | $4,438 | $18,088 |
| Pension Plan Contributions | $2,135 | $11,062 | $999 | $14,196 |
| Total Functional Expenses | $2,290,541 | $1,235,585 | $344,249 | $3,870,375 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,271,520 |
| Expenses per Audited Statements | $3,870,375 |
| Total Expenses per Form 990 | $3,870,375 |
| Expenses Not Reported on Form 990 | $401,145 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,974 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ladies Luncheon | $27,615 | - | $8,974 | - |
| Total Events | $27,615 | - | $8,974 | $-8,974 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability- Financing | $863,144 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm, then is reviewed and approved by the executive director, the finance director and the finance committee of the board of directors which includes the board treasurer. A copy of the form 990 is provided to each board member prior to filing with the irs and the filing is noted in the board of directors' minutes.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors and all full-time staff are required to sign an annual conflict of interest statement that documents the receipt and understanding of the policy and agreement to comply with the policy. Upon entering into a transaction and a potential conflict of interest, the matter is disclosed to the board of directors and the involved director may not vote on the issue. Minutes of the governing board and all committees with board delegated powers shall contain information related to and known or perceived conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is discussed and approved annually by the executive committee of the board of directors after conducting an annual performance review. The compensation is a line item in the annual budget that is approved by the board of directors and noted in the minutes. During the 2007 national job search for the position, salary information for comparable positions (executive directors, managing directors, and/or artistic directors) with community theatres of similar size were obtained to establish a benchmark for the position. A similar comparison was conducted in 2016 prior to the national search for executive director. The executive committee considers performance benchmarks and the financial ability of the organization to grant overall compensation increases considering historical financial results and a proposed budget. The compensation of the executive director for the year ended july 31, 2024, was subject to this process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements available on its website. The governing documents and conflict of interest policy are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Community Theatre of Cedar Rapids
- EIN
- 42-0890913
- Phone
- 3193668592
- Address
- 102 3RD ST SE, CEDAR RAPIDS, IA 52401
- Doing Business As
- Theatre Cedar Rapids
Signing Officer
- Name
- Katie Hallman
- Title
- Executive Director
- Phone
- 3193668592
- Signed
- 2025-06-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katie Hallman
- Formed
- 1948
- Legal Domicile
- Ia
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 42
- Volunteers
- 305
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net change in beneficial interest in assets held by community foundation 16,743. Net change in interest in assets of tcr foundation 100,713.”
FORM 990, PART XII, LINE 2C:
“No change from the prior year.”
Financial Statement Notes
PART III, LINE 1A:
“The collections, which were acquired through purchases and contributions since the theatre's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets, through an expense, in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from sales or insurance recoveries are reflected as increases in the appropriate net asset classes.”
PART III, LINE 4:
“The theatre's collections are made up of a pencil sketch and a replica painting. Each of the items is cataloged, preserved, and cared for and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections.”
PART V, LINE 4:
“The theater's endowment consists of funds to support the general operating needs of the theatre.”
PART X, LINE 2:
“The theatre is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The irs has not classified the theatre as a private foundation. The theatre files information returns in the u.s. Federal jurisdiction. The theatre has determined that it was not required to record a liability related to uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in interest in assets of tcr foundation 100,713. Change in beneficial interest 16,743. Fundraising expense 8,974.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expense 8,974.”
Raw XML AppendixShowing 400 of 746 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THEATRE CEDAR RAPIDS STRIVES TO CAPTIVATE AND INSPIRE THROUGH THE THEATRICAL AND PERFORMING ARTS. TCR'S VISION IS TO BE A CULTURAL POINT OF PRIDE, CONNECTION, INCLUSION, AND LEARNING, INVIGORATING GROWTH IN THE COMMUNITY. |
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| IRS990/Desc | 0 | THEATER PRODUCTIONS: EACH YEAR, TCR WELCOMES OVER 40,000 VISITORS TO A ROBUST SEASON OF MUSICALS AND PLAYS WITH ADDITIONAL WORK, FROM NATIONAL CELEBRITY PERFORMERS TO COMEDY, BURLESQUE, AND MUCH MORE. THE FOLLOWING PRODUCTIONS WERE HELD:- 5 MAIN AUDITORIUM PRODUCTIONS FOR 70 PERFORMANCES- 3 GRANDON PRODUCTION FOR 37 PERFORMANCES- 2 BRUCEMORE PRODUCTIONS FOR 22 PERFORMANCES- 1 SPECIAL EVENTS FOR 2 PERFORMANCES- 12 RENTALS FOR 5 PERFORMANCES |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27440 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLSON TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SMITH LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MCGRATH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERENBERGER LEANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATTY JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAXTER DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL PATRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELL TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANSON ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENSEN MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KUNZ PATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANGDON ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINK JESSICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIVENGOOD HILERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MADSEN SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERRITT MEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOWINKLE MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OLSEN TOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHELPS BECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STREIT SUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STRELLNER SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERUKINA CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HALLMAN KATIE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8974 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13407 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 254243 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13407 |
| IRS990/GrossReceiptsAmt | 0 | 5518650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4472 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 799258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1755616 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THEATRE CEDAR RAPIDS STRIVES TO CAPTIVATE AND INSPIRE THROUGH THE THEATRICAL AND PERFORMING ARTS. TCR'S VISION IS TO BE A CULTURAL POINT OF PRIDE, CONNECTION, INCLUSION, AND LEARNING, INVIGORATING GROWTH IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1891180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17118579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13407 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13407 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8974 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135894 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135894 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -439881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14085 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 189101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2412570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16199596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 117456 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 221037 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND ARTISTIC |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 121189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 868224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 863144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20152 |
| IRS990/OtherRevenueTotalAmt | 0 | 20152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 453642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 939990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1043365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124771 |
| IRS990/PrincipalOfficerNm | 0 | KATIE HALLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
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