Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1220180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$366,298
Up $1,292 (+0.4%) from 2012
Net Assets
Up-$521,172
Up $38,507 (+6.9%) from 2012
Liabilities
Down$887,470
Down $37,215 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$948,164
Down $331,248 (-26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide platforms for theatre, dance, and other creative expressions from an African American perspective that heighten the social and cultural awareness of its audiences
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 | 349110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 349110 |
| IRS990/AccountsReceivable/BOY | 0 | 150112 |
| IRS990/AccountsReceivable/EOY | 0 | 150112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ARTS AND EDUCATIONAL PERFORMANCES |
| IRS990/Activity2/Expense | 0 | 32950 |
| IRS990/Activity2/Revenue | 0 | 33037 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THEATRE SHOWING AND EDUCATION |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 14218 |
| IRS990/Advertising/ProgramServices | 0 | 26186 |
| IRS990/Advertising/Total | 0 | 40404 |
| IRS990/AllOtherContributions | 0 | 392532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48224 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2796 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4633 |
| IRS990/ConferencesMeetings/Total | 0 | 7429 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 614911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 60820 |
| IRS990/DeferredRevenue/EOY | 0 | 48574 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THEATRE SERVICES |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 479420 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3725 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9369 |
| IRS990/FeesForServicesManagement/Total | 0 | 9369 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3530 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13226 |
| IRS990/FeesForServicesOther/Total | 0 | 20286 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10009 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10009 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | BARBARA FEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD ONEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC F KAYIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES H BUFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARL WILSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY D RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE COLBERT BOTCHWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT S KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES E BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | M DENISE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WYNDEL E HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD J HIMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 86087 |
| 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/Title | 0 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR NOMINATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | PRODUCING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39938 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 953124 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9004 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9303 |
| IRS990/InformationTechnology/Total | 0 | 18307 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25760 |
| IRS990/Insurance/Total | 0 | 25760 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16676 |
| IRS990/Interest/Total | 0 | 16676 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 246909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 408026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 161117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161117 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THEATRE SHOWING AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -559679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -521172 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 20000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41932 |
| IRS990/Occupancy/ProgramServices | 0 | 19427 |
| IRS990/Occupancy/Total | 0 | 81359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1007 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4119 |
| IRS990/OfficeExpenses/Total | 0 | 12885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 598977 |
| IRS990/OtherExpensesCurrentYear | 0 | 349087 |
| IRS990/OtherExpenses/Description | 0 | PRINTING COPYING POSTAGE |
| IRS990/OtherExpenses/Description | 1 | BANK CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 7556 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9728 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12230 |
| IRS990/OtherExpenses/Total | 0 | 17284 |
| IRS990/OtherExpenses/Total | 1 | 20737 |
| IRS990/OtherExpenses/Total | 2 | 14486 |
| IRS990/OtherExpenses/Total | 3 | 12230 |
| IRS990/OtherLiabilities/BOY | 0 | 17723 |
| IRS990/OtherLiabilities/EOY | 0 | -7246 |
| IRS990/OtherRevenueCurrentYear | 0 | 6929 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MERCHANDISE SALE |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
| IRS990/OtherRevenueMisc/Description | 2 | MISC SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4868 |
| IRS990/OtherRevenuePriorYear | 0 | 15413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150555 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 337491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488046 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59589 |
| IRS990/PayrollTaxes/Total | 0 | 59589 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41433 |
| IRS990/PensionPlanContributions/Total | 0 | 41433 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6845 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 513725 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATRE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74479 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 480688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 480688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 33547 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4960 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 480688 |
| IRS990/RevenuesLessExpensesCY | 0 | 4960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -574609 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 33903 |
| IRS990/Royalties/Total | 0 | 33903 |
| IRS990/SalariesEtcCurrentYear | 0 | 589068 |
| IRS990/SalariesEtcPriorYear | 0 | 680435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 432470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 614911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 655743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 741110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8466214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10910448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1106 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10910448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 432470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 614911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 655743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 741110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8466214 |
| IRS990ScheduleA/Total170/Total | 0 | 10910448 |
| IRS990ScheduleA/TotalSupport | 0 | 10911554 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 161117 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 246909 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 408026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17723 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -24584 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -385 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS FROM FORMER OFFICERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GARNISHMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL WAGES AND TAX LIABILIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | -7246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161117 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A GOVERNING BODY THAT REVIEWS POLICIES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES MEMBERS TO DISCLOSE ANY INTERESTS, AND THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR AT THE ORGANIZATION WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 242734 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 SOUTH SARAH SUITE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MISSION CENTER NONPROFIT SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3142722555 |
| IRS990/TotalAssets/BOY | 0 | 365006 |
| IRS990/TotalAssetsBOY | 0 | 365006 |
| IRS990/TotalAssets/EOY | 0 | 366298 |
| IRS990/TotalAssetsEOY | 0 | 366298 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 432470 |
| IRS990/TotalExpensesCurrentYear | 0 | 948164 |
| IRS990/TotalExpensesPriorYear | 0 | 1279412 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 56320 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 379474 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 512370 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 948164 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 56320 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.