Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 43-1453653 • 501(c)3 • Carthage, MO
Profile
To provide the community with cultural education through performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$414,021
Down $16,720 (-3.9%) from 2024
Liabilities
Down$3,311
Down $7,823 (-70%) from 2024
Net Assets
Down$410,710
Down $8,897 (-2.1%) from 2024
Revenue
Down$143,732
Down $4,732 (-3.2%) from 2024
Expenses
Down$154,993
Down $25,396 (-14%) from 2024
Net Income
Up-$11,261
Up $20,664 (+65%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the community with cultural education through performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,820 | $322,397 | ▼ $18,423 |
| Savings and Temporary Cash Investments | $49,587 | $46,723 | ▼ $2,864 |
| Cash and Non-Interest-Bearing Accounts | $110 | $210 | ▲ $100 |
| Total Assets | $430,741 | $414,021 | ▼ $16,720 |
| Other Assets Total | $40,224 | $44,691 | ▲ $4,467 |
| Liabilities | |||
| Other Liabilities | $7,500 | - | - |
| Accounts Payable and Accrued Expenses | $3,634 | $3,311 | ▼ $323 |
| Total Liabilities | $11,134 | $3,311 | ▼ $7,823 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $377,100 | $374,632 | ▼ $2,468 |
| Net Assets Without Donor Restrictions | $42,507 | $36,078 | ▼ $6,429 |
| Total Net Assets Fund Balance | $419,607 | $410,710 | ▼ $8,897 |
| Total Liabilities and Net Assets / Fund Balance | $430,741 | $414,021 | ▼ $16,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,498 | $158,447 | $519,945 |
| Other Assets Org | $44,691 | - | - |
| Name | Title |
|---|---|
| Misty Hammer | President |
| Betsy Fleischaker | Executive Co |
| Bryan Hammer | Member |
| Bryan Stringer | Member |
| David Kloppenborg | Member |
| Linda Bailey | Member |
| Robert Myers | Member |
| Shannon Wendt | Member |
| Shirley Gollhofer | Member |
| Genna Reid | Secretary |
| Kaden Propps | Treasurer |
| Mark Sponaugle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,222 |
| Salaries, Compensation, and Employee Benefits | $15,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $27,803 | $4,906 | - | $32,709 |
| Depreciation Depletion | $17,101 | $5 | - | $17,106 |
| Other Salaries and Wages | $12,452 | $2,198 | - | $14,650 |
| All Other Expenses | $6,502 | $1,118 | - | $7,620 |
| Fees for Services Accounting | $4,935 | $871 | - | $5,806 |
| Other Expenses | $1,639 | $289 | - | $1,928 |
| Payroll Taxes | $953 | $168 | - | $1,121 |
| Interest | $428 | $75 | - | $503 |
| Advertising | $255 | $45 | - | $300 |
| Total Functional Expenses | $144,819 | $10,174 | $0 | $154,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,757 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -1,317 assets released from restriction 0 prior year book / tax depreciation difference 0 total -1,317”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 36868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7620 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHMIDT ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173586090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303 |
| IRS990/CYOtherExpensesAmt | 0 | 139222 |
| IRS990/CYOtherRevenueAmt | 0 | 12757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15771 |
| IRS990/CYTotalExpensesAmt | 0 | 154993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17106 |
| IRS990/Desc | 0 | ENRICH THE LIVES OF CARTHAGE RESIDENTS AND RESIDENTS OF SURROUNDING COMMUNITIES. THE THEATRE PRODUCED EIGHT PLAYS. EACH PLAY WAS PERFORMED 6 - 8 DAYS. APPROXIMATELY 3,630 PATRONS BENEFITED FROM THE PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374632 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENNA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KADEN PROPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY FLEISCHAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KLOPPENBORG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/InterestGrp/TotalAmt | 0 | 503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577957 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12757 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1317 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES- KITCHEN/BATH |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MISTY HAMMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAD-SINGLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD AND LIQUOR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 911 |
| IRS990/PYOtherExpensesAmt | 0 | 165525 |
| IRS990/PYOtherRevenueAmt | 0 | 9871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14864 |
| IRS990/PYTotalExpensesAmt | 0 | 180389 |
| IRS990/PYTotalRevenueAmt | 0 | 148464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11261 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92804 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 493695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658736 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN CFO |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44691 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,317 ASSETS RELEASED FROM RESTRICTION 0 PRIOR YEAR BOOK / TAX DEPRECIATION DIFFERENCE 0 TOTAL -1,317 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3311 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410710 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY HAMMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4173589665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY THEATRE FOR SOUTHWEST MO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 431453653 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173589665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2466 WEST OLD 66 BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 648367610 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 INDUSTRIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
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