Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 45-0424373 • 501(c)3 • Bismarck, ND
Profile
To play a significant role in the welfare and educational growth of our citizens while nurturing youth by providing quality pre-professional educational opportunities in the arts that result in the cultural enrichment of our communities and state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,319,761
Up $23,547 (+1.8%) from 2023
Liabilities
Down$1,478
Down $20,147 (-93%) from 2023
Net Assets
Up$1,318,283
Up $43,694 (+3.4%) from 2023
Revenue
Up$379,192
Up $54,502 (+17%) from 2023
Expenses
Up$335,498
Up $6,286 (+1.9%) from 2023
Net Income
Up$43,694
Up $48,216 (+1066%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To play a significant role in the welfare and educational growth of our citizens while nurturing youth by providing quality pre-professional educational opportunities in the arts that result in the cultural enrichment of our communities and state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,274,589 | $1,318,283 | ▲ $43,694 |
| Land, Buildings, and Equipment, Net | $813,026 | $788,396 | ▼ $24,630 |
| Savings and Temporary Cash Investments | $386,207 | $417,886 | ▲ $31,679 |
| Cash and Non-Interest-Bearing Accounts | $96,981 | $113,479 | ▲ $16,498 |
| Total Assets | $1,296,214 | $1,319,761 | ▲ $23,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,409 | - | - |
| Accounts Payable and Accrued Expenses | $1,216 | $1,478 | ▲ $262 |
| Total Liabilities | $21,625 | $1,478 | ▼ $20,147 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,274,589 | $1,318,283 | ▲ $43,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,214 | $1,319,761 | ▲ $23,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $612,450 | $283,981 | $896,431 |
| Equipment | $800 | $191,899 | $192,699 |
| Land | $129,613 | - | $129,613 |
| Other Land Buildings | $45,533 | - | $45,533 |
| Name | Title |
|---|---|
| Stephanie Delmore | President |
| Deborah Reiter | Board Member |
| Dr James Nelson | Board Member |
| Gavin Mccollam | Board Member |
| Marilyn Johnson | Board Member |
| Melissa Mcgowan | Board Member |
| Susan Anderson | Board Member |
| Susan Lundberg | Executive Di |
| Sparb Collins | Secretary/tr |
| Jill Sholts | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $136,798 | - | - | $136,798 |
| Depreciation Depletion | $24,630 | - | - | $24,630 |
| All Other Expenses | $14,743 | $4,994 | - | $19,737 |
| Occupancy | $16,489 | - | - | $16,489 |
| Advertising | $10,466 | - | - | $10,466 |
| Office Expenses | - | $9,001 | - | $9,001 |
| Insurance | $7,053 | - | - | $7,053 |
| Travel | - | $5,731 | - | $5,731 |
| Interest | - | $5,604 | - | $5,604 |
| Other Expenses | $8,729 | $5,507 | - | $5,507 |
| Fees for Services Accounting | - | $4,020 | - | $4,020 |
| Total Functional Expenses | $300,641 | $34,857 | $0 | $335,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stephanie delmore susan lundberg president ex. Director sisters”
“The organization sells memberships which are valid for one season and include special activities.”
“The governing board comtemporaneously documents any meetings that are held. There are no special committees.”
“A draft copy of the form 990 is provided to the board of directors for review prior to filing. Revisions are made if necessary. Upon board approval, the form 990 is prepared for filing and the executive director signs the form 8879-eo.”
“Information is provided to the public upon written request.”
“To play a significant role in the welfare and educational growth of our citizens while nurturing youth by providing quality pre-professional educational opportunities in the arts that result in the cultural enrichment of our communities and state.”
“The organization provides an environment where young people ages 6-20 learn about and participate in theatre and musical productions through classes and performances. Since 1990 the organization has executed quality programming involving young people in pre-professional opportunities that enrich their lives. Programming includes broadway-style productions outdoors on a 100 x 50' stage with live orchestras and full technical support brought to life by professional directors. Supporting programming include concerts, a winter show, holiday high tea and special events. Sleepy hollow annually attracts over 10,000 audience members. The 30 acre park site has been envisioned and managed by the organization to feature three stages, a gazebo concert site and wedding/event venues plus technical support facilities and amenities. All proceeds directly support educational programming for youth.”
“Artistic director 21,000 0 0 play staff 60,020 0 0 honorarium 47,088 0 0 contracted services 1,266 0 0 class instructors 7,424 0 0 total 136,798 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1478 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10466 |
| IRS990/AllOtherContributionsAmt | 0 | 194305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19737 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BJ WOLF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013190894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 675 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113479 |
| 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 | 194305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 836 |
| IRS990/CYOtherExpensesAmt | 0 | 335498 |
| IRS990/CYOtherRevenueAmt | 0 | 6434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 335498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24630 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE YOUNG PEOPLE AGES 6-20 LEARN ABOUT AND PARTICIPATE IN THEATRE AND MUSICAL PRODUCTIONS THROUGH CLASSES AND PERFORMANCES. SINCE 1990 THE ORGANIZATION HAS EXECUTED QUALITY PROGRAMMING INVOLVING YOUNG PEOPLE IN PRE-PROFESSIONAL OPPORTUNITIES THAT ENRICH THEIR LIVES. PROGRAMMING INCLUDES BROADWAY-STYLE PRODUCTIONS OUTDOORS ON A 100 X 50' STAGE WITH LIVE ORCHESTRAS AND FULL TECHNICAL SUPPORT BROUGHT TO LIFE BY PROFESSIONAL DIRECTORS. SUPPORTING PROGRAMMING INCLUDE CONCERTS, A WINTER SHOW, HOLIDAY HIGH TEA AND SPECIAL EVENTS. SLEEPY HOLLOW ANNUALLY ATTRACTS OVER 10,000 AUDIENCE MEMBERS. THE 30 ACRE PARK SITE HAS BEEN ENVISIONED AND MANAGED BY THE ORGANIZATION TO FEATURE THREE STAGES, A GAZEBO CONCERT SITE AND WEDDING/EVENT VENUES PLUS TECHNICAL SUPPORT FACILITIES AND AMENITIES. ALL PROCEEDS DIRECTLY SUPPORT EDUCATIONAL PROGRAMMING FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEPHANIE DELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL SHOLTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SPARB COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAVIN MCCOLLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JAMES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN LUNDBERG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389049 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/InterestGrp/TotalAmt | 0 | 5604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264276 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 9857 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318283 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6119 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1873 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROYALTIES & SCRIPTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/OtherRevenueTotalAmt | 0 | 315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LUNDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1037 |
| IRS990/PYOtherExpensesAmt | 0 | 301212 |
| IRS990/PYOtherRevenueAmt | 0 | 11248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28000 |
| IRS990/PYTotalExpensesAmt | 0 | 329212 |
| IRS990/PYTotalRevenueAmt | 0 | 324690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43694 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1873 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177617 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1274589 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1318283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417886 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS FUNDRAISING NOVELTY RECEIPTS 15,231 RAFFLE 10,979 MISCELLANEOUS 16,060 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 889202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 889202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1873 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7239 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 612450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PLAY A SIGNIFICANT ROLE IN THE WELFARE AND EDUCATIONAL GROWTH OF OUR CITIZENS WHILE NURTURING YOUTH BY PROVIDING QUALITY PRE-PROFESSIONAL EDUCATIONAL OPPORTUNITIES IN THE ARTS THAT RESULT IN THE CULTURAL ENRICHMENT OF OUR COMMUNITIES AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE YOUNG PEOPLE AGES 6-20 LEARN ABOUT AND PARTICIPATE IN THEATRE AND MUSICAL PRODUCTIONS THROUGH CLASSES AND PERFORMANCES. SINCE 1990 THE ORGANIZATION HAS EXECUTED QUALITY PROGRAMMING INVOLVING YOUNG PEOPLE IN PRE-PROFESSIONAL OPPORTUNITIES THAT ENRICH THEIR LIVES. PROGRAMMING INCLUDES BROADWAY-STYLE PRODUCTIONS OUTDOORS ON A 100 X 50' STAGE WITH LIVE ORCHESTRAS AND FULL TECHNICAL SUPPORT BROUGHT TO LIFE BY PROFESSIONAL DIRECTORS. SUPPORTING PROGRAMMING INCLUDE CONCERTS, A WINTER SHOW, HOLIDAY HIGH TEA AND SPECIAL EVENTS. SLEEPY HOLLOW ANNUALLY ATTRACTS OVER 10,000 AUDIENCE MEMBERS. THE 30 ACRE PARK SITE HAS BEEN ENVISIONED AND MANAGED BY THE ORGANIZATION TO FEATURE THREE STAGES, A GAZEBO CONCERT SITE AND WEDDING/EVENT VENUES PLUS TECHNICAL SUPPORT FACILITIES AND AMENITIES. ALL PROCEEDS DIRECTLY SUPPORT EDUCATIONAL PROGRAMMING FOR YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEPHANIE DELMORE SUSAN LUNDBERG PRESIDENT EX. DIRECTOR SISTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SELLS MEMBERSHIPS WHICH ARE VALID FOR ONE SEASON AND INCLUDE SPECIAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BOARD COMTEMPORANEOUSLY DOCUMENTS ANY MEETINGS THAT ARE HELD. THERE ARE NO SPECIAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. REVISIONS ARE MADE IF NECESSARY. UPON BOARD APPROVAL, THE FORM 990 IS PREPARED FOR FILING AND THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ARTISTIC DIRECTOR 21,000 0 0 PLAY STAFF 60,020 0 0 HONORARIUM 47,088 0 0 CONTRACTED SERVICES 1,266 0 0 CLASS INSTRUCTORS 7,424 0 0 TOTAL 136,798 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENDED TO NOVEMBER 17 2025 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1296214 |
| IRS990/TotalAssetsEOYAmt | 0 | 1319761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1319761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194305 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335498 |
| IRS990/TotalGrossUBIAmt | 0 | 1873 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177617 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 836 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1873 |
| IRS990/TotalVolunteersCnt | 0 | 394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1319761 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5731 |
| IRS990/TravelGrp/TotalAmt | 0 | 5731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 675 |
| IRS990/USAddress/CityNm | 0 | BISMARCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHTAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LUNDBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013190894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLEEPY HOLLOW THEATRE & ARTS PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLEE |
| ReturnHeader/Filer/EIN | 0 | 450424373 |
No mirrored PDF or thumbnail assets are attached yet.