Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1188839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$130,181
No earlier filing loaded for comparison.
Net Assets
$26,514
No earlier filing loaded for comparison.
Liabilities
$103,667
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$555,536
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Riverside theatre strengthens the cultural fabric of iowa city through intimate, engaging productions from classics to new works, fostering a deeper appreciation for the dramatic arts. See schedule o for continuation.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32960 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION-PER STATEMENT AT PART III, LINE 4C/SCHEDULE O. |
| IRS990/Activity2/Expense | 0 | 7784 |
| IRS990/Activity3/Description | 0 | THROUGH ITS ROSTER OF EDUCATIONAL PROGRAMS, RIVERSIDE THEATRE SERVES BOTH YOUTH AND ADULTS WITH AN EDUCATION SCHEDULE THAT FOSTERS APPRECIATION FOR THE DRAMATIC ARTS, TEACHES THEATRE SKILLS, BUILDS AUDIENCES FOR LIVE THEATRE, EMPLOYS ARTISTS, AND BUILDS COMMUNITY BY OFFERING OPPORTUNITIES TO TALK ABOUT IDEAS GENERATED BY THEATRE WORK.THE YOUNG PEOPLE'S COMPANY, RIVERSIDE THEATRE'S CORNERSTONE EDUCATIONAL PROGRAM, IS A FIVE-WEEK INTENSIVE TRAINING PROGRAM IN THE CLASSICS FOR HIGH SCHOOL ACTORS, DESIGNERS AND TECHNICIANS, WHICH CULMINATES IN A FULL SHAKESPEAREAN PRODUCTION. OTHER WORKSHOPS AND CLASSES HAVE INCLUDED CAMP SHAKESPEARE-CREATIVE DRAMATICS FOR AGES 5-7, ACTING FOR AGES 8-12, IMPROVISATION AND STAGE COMBAT FOR AGES 10-14, AND A REMARKABLE SHAKESPEARE EDUCATIONAL OUTREACH PROGRAM FOR AREA 8TH GRADERS, WILL POWER. RIVERSIDE THEATRE ALSO ENCOURAGED THE DEVELOPMENT OF ORIGINAL WORK THROUGH ITS MONOLOGUE FESTIVAL, "WALKING THE WIRE," ATTRACTING A LARGE RANGE OF NATIONAL SUBMISSIONS. IN ADDITION TO PRODUCTION SUPPORT FROM AREA BUSINESSES AND INDIVIDUALS, THIS WORK WAS ALSO SUPPORTED IN PART BY A GRANT FROM THE IOWA ARTS COUNCIL. THE RIVERSIDE THEATRE SHAKESPEARE FESTIVAL, FROM ITS HOME IN IOWA CITY'S CITY PARK, PRODUCED "AH, WILDERNESS" AND "THE TWO GENTLEMEN OF VERONA" IN REPERTORY IN A SUMMER SEASON OF 17 PERFORMANCES. IN ADDITION TO A PROFESSIONAL COMPANY OF ACTORS, DESIGNERS, AND TECHNICIANS, THE INTERN COMPANY OFFERED TRAINING IN ACTING, DIRECTING, STAGE MANAGEMENT, DESIGN, AND TECHNICAL THEATRE TO YOUNG THEATRE ARTISTS. OUTREACH COMPONENTS OF THE FESTIVAL, WHICH HAS VERY STRONG LOCAL FUNDING, INCLUDE FAMILY NIGHTS, POST-PERFORMANCE DISCUSSIONS WITH YOUTH, A NIGHTLY GREEN SHOW PRIOR TO EACH PERFORMANCE, AND WILL POWER, AN EDUCATION PROGRAM FOR AREA JUNIOR HIGH STUDENTS, WHICH REACHES MANY YOUTH THROUGH SCHOOL WORKSHOPS AND PERFORMANCES AS WELL AS AREA-WIDE POETRY AND SONNET CONTESTS.MANY ACTORS, DESIGNERS, TECHNICIANS, AND SUPPORT STAFF WERE EMPLOYED IN THE 2010/2011 SEASON, ALONG WITH SCORES OF DEDICATED VOLUNTEERS. DURING ITS INDOOR GILBERT STREET SEASON, RIVERSIDE THEATRE PRESENTED SEVERAL PLAYS WITH MULTIPLE PEFORMANCES, PLUS ONGOING PRE-SHOW AND POST-SHOW DISCUSSIONS, PROVIDING AUDIENCE MEMBERS WITH HIGH QUALITY PROFESSIONAL THEATRE. THESE PRODUCTIONS PROVIDED EMPLOYMENT TO ARTISTS, TECHNICIANS, AND SUPPORT STAFF. |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER APPRECIATION OF THE DRAMATIC ARTS. |
| IRS990/Advertising/Fundraising | 0 | 35 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 316 |
| IRS990/Advertising/ProgramServices | 0 | 30182 |
| IRS990/Advertising/Total | 0 | 30533 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20065 |
| IRS990/AllOtherExpenses/Total | 0 | 45535 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 29355 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 250 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 275 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258855 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 36527 |
| IRS990/DeferredRevenue/EOY | 0 | 42783 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8204 |
| IRS990/DepreciationDepletion/Total | 0 | 8204 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THEATRE PRODUCTIONS-PER STATEMENT AT PART III, LINE 4C/SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 354562 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 207389 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6550 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1943 |
| IRS990/FeesForServicesOther/Total | 0 | 1943 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY BOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RYAN WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL WELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA HEIDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MINNETTA GARDINIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADGETTA DUNGY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA FARKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTI BONTRAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | K JESSE SINGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFERY FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEATHER WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY WHITTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENISE SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARCIE YAMADA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BOB ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AARON SCHAEFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE-CHAIR |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingDirectExpenses | 0 | 29355 |
| IRS990/FundraisingEvents | 0 | 29355 |
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| IRS990/GainOrLoss/Securities | 0 | -32 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33228 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6082 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 60035 |
| IRS990/GrossReceipts | 0 | 572533 |
| IRS990/GrossRents/Real | 0 | 2200 |
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| IRS990/Hospital | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 783 |
| IRS990/Insurance/Total | 0 | 4389 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 1378 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 127629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24082 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6114 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO FOSTER APPRECIATION OF THE DRAMATIC ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27924 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 26514 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -32 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30680 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2978 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 35469 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64776 |
| IRS990/Occupancy/Total | 0 | 64776 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 733 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4853 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21243 |
| IRS990/OtherExpensePriorYear | 0 | 252992 |
| IRS990/OtherExpensesCurrentYear | 0 | 235779 |
| IRS990/OtherExpenses/Description | 0 | SALES TAX |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | FEES-MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | COSTUMES/SETS/PROPS |
| IRS990/OtherExpenses/Fundraising | 0 | 209 |
| IRS990/OtherExpenses/Fundraising | 1 | 3233 |
| IRS990/OtherExpenses/Fundraising | 2 | 2289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 420 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14615 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7025 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9585 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10959 |
| IRS990/OtherExpenses/Total | 0 | 11866 |
| IRS990/OtherExpenses/Total | 1 | 18158 |
| IRS990/OtherExpenses/Total | 2 | 9734 |
| IRS990/OtherExpenses/Total | 3 | 9585 |
| IRS990/OtherExpenses/Total | 4 | 10959 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 51341 |
| IRS990/OtherRevenueMisc/Description | 0 | TUITION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12186 |
| IRS990/OtherRevenuePriorYear | 0 | 45596 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36903 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 213647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277068 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3180 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1771 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12679 |
| IRS990/PayrollTaxes/Total | 0 | 17630 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 241 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3575 |
| IRS990/PensionPlanContributions/Total | 0 | 3816 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14110 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15421 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26623 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27314 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14611 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 214886 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPONSORSHIP |
| IRS990/ProgramServiceRevenue/Description | 1 | MERCHANDISE/CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMISSIONS/TICKETS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 192033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5145 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 192033 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 5145 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18472 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2200 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -18472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35168 |
| IRS990/Royalties/ProgramServices | 0 | 10386 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 10386 |
| IRS990/SalariesEtcCurrentYear | 0 | 319757 |
| IRS990/SalariesEtcPriorYear | 0 | 339479 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82951 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64565 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.