Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 46-2542806 • 501(c)3 • Boca Raton, FL
Profile
To provide community enrichment through theatrical performance and educational outreach inside the costume museum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,280,860
Down $93,123 (-3.9%) from 2023
Liabilities
Down$705,896
Down $483,596 (-41%) from 2023
Net Assets
Up$1,574,964
Up $390,473 (+33%) from 2023
Revenue
Up$5,941,472
Up $970,798 (+20%) from 2023
Expenses
Up$5,551,002
Up $748,231 (+16%) from 2023
Net Income
Up$390,470
Up $222,567 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide community enrichment through theatrical performance and educational outreach inside the costume museum
To provide community enrichment through theatrical performance and educational outreach inside the costume museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,004,275 | $782,844 | ▼ $221,431 |
| Land, Buildings, and Equipment, Net | $548,075 | $517,395 | ▼ $30,680 |
| Receivables From Officers Etc | $528,213 | $392,324 | ▼ $135,889 |
| Cash and Non-Interest-Bearing Accounts | $203,847 | $282,090 | ▲ $78,243 |
| Other Notes and Loans Receivable, Net | $8,227 | $57,154 | ▲ $48,927 |
| Inventories for Sale or Use | - | $3,630 | - |
| Prepaid Expenses and Deferred Charges | $3,570 | $0 | ▼ $3,570 |
| Total Assets | $2,373,983 | $2,280,860 | ▼ $93,123 |
| Other Assets Total | $77,776 | $245,423 | ▲ $167,647 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $445,911 | ▼ $54,089 |
| Other Liabilities | $390,216 | $256,153 | ▼ $134,063 |
| Accounts Payable and Accrued Expenses | $299,276 | $3,832 | ▼ $295,444 |
| Total Liabilities | $1,189,492 | $705,896 | ▼ $483,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,491 | $1,574,964 | ▲ $390,473 |
| Total Net Assets Fund Balance | $1,184,491 | $1,574,964 | ▲ $390,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,373,983 | $2,280,860 | ▼ $93,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $517,395 | $965,773 | $1,483,168 |
| Other Assets Org | $157,991 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Wick | Vice President | FT | $98,000 | $98,000 |
| Marilynn Wick | President | PT | $51,500 | $51,500 |
| Kelly Kigar | Secretary/ Treasurer | PT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Jadeen Deems | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,234,734 |
| Salaries, Compensation, and Employee Benefits | $1,310,292 |
| Grants and Similar Amounts Paid | $5,976 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $874,660 | $154,352 | - | $1,029,012 |
| Occupancy | $693,701 | $123,760 | - | $817,461 |
| Office Expenses | $426,532 | $75,271 | - | $501,803 |
| All Other Expenses | $211,651 | $36,804 | - | $248,455 |
| Other Employee Benefits | $172,793 | $30,492 | - | $203,285 |
| Travel | $146,493 | $25,852 | - | $172,345 |
| Other Expenses | $124,084 | $21,896 | - | $145,980 |
| Insurance | $76,383 | $13,479 | - | $89,862 |
| Payroll Taxes | $66,296 | $11,699 | - | $77,995 |
| Depreciation Depletion | $57,612 | $10,167 | - | $67,779 |
| Advertising | $64,512 | - | - | $64,512 |
| Fees for Services Management | $20,122 | $3,551 | - | $23,673 |
| Information Technology | $8,765 | $1,547 | - | $10,312 |
| Grants to Domestic Orgs | $5,976 | - | - | $5,976 |
| Fees for Services Legal | $4,250 | $750 | - | $5,000 |
| Interest | $3,487 | $615 | - | $4,102 |
| Fees for Services Accounting | $1,480 | $261 | - | $1,741 |
| Total Functional Expenses | $4,931,488 | $619,514 | $0 | $5,551,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Owner | Rent | No | $312,911 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $528,213 | $392,324 | ▼ $135,889 |
| Liability | Amount |
|---|---|
| NP - Ironwood Finance | $78,883 |
| Due to Affiliate Entities | $75,854 |
| NP - PAC Western | $74,403 |
| NP - Other Liabilities | $27,013 |
“Marilynn Wick”
“The board is provided with an electronic copy of the tax return to review.”
“Board monitors and discusses Conflict of Interest Policy regularly.”
“Board meeting held to discuss and compare compensation to similar organizations prior to approval vote.”
“Upon Request”
“Board monitors and discusses Conflict of Interest Policy regularly.”
“Adjustment -64,606.”
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/BOYAmt | 0 | 299276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1004275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 782844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide community enrichment through theatrical performance and educational outreach inside the costume museum. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64512 |
| IRS990/AllOtherContributionsAmt | 0 | 391373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marilynn Wick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549331558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 S Federal Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Deerfield Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 154352 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 874660 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1029012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4234734 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5550099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310292 |
| IRS990/CYTotalExpensesAmt | 0 | 5551002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5941472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67779 |
| IRS990/Desc | 0 | Broadway series running six shows for four to six weeks each. Performances were attended by 100 to 300 people per showing, enriching the community while employing local staff and talent. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4438339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20122 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marilynn Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Kigar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jadeen Deems |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/ Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/InterestGrp/TotalAmt | 0 | 4102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1483168 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide community enrichment through theatrical performance and educational outreach inside the costume museum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 445911 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1184491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1574964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 123760 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 817461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 426532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 501803 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77776 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64606 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1354925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 351448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 266318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1354925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 313315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145980 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256153 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 57154 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77995 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3570 |
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| IRS990/PrincipalOfficerNm | 0 | Marilynn Wick |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Broadway Theatre Serie |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dining & Cabaret |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Costume Museum Tours |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4995703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4995703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95992 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Costume museum tours and gift shop merchandise is provided for groups of ten to fifty providing community education on the history of performing arts, costuming and broadway theatre. Tours may include a short live performance or guest speaker during a small breakfast or lunch. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The cabaret features live singing and piano flowing select broadway showtimes. Cabaret includes dining and beverage experience benefiting the theatre and other local charitable organizations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 409314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 458404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 977262 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 3884221 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3993078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918550 |
| IRS990/PYTotalExpensesAmt | 0 | 4802771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4970674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 528213 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 392324 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4995703 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 391373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 977262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2796664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3993078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4361356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2808955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1621152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1542071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14326612 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17123276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4384451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5338618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3121003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2260540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018664 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17123276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4384451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5338618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3121003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2260540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17123276 |
| 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 | 1 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 157991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Asset Clearing |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 517395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 965773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1483168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 74403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliate Entities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NP - Ironwood Finance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP - PAC Western |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NP - Other Liabilities |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256153 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Costume World |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Related Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 312911 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1446327 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Costume World Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Improvements |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1446327 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Interested Party |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1446327 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marilynn Wick |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board is provided with an electronic copy of the tax return to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board monitors and discusses Conflict of Interest Policy regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board meeting held to discuss and compare compensation to similar organizations prior to approval vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board monitors and discusses Conflict of Interest Policy regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adjustment -64,606. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2373983 |
| IRS990/TotalAssetsEOYAmt | 0 | 2280860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2373983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2280860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 391373 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 619514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4931488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5551002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1189492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 705896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1189492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 705896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574964 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4931488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5550099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 191500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5550099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5941472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2373983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2280860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25852 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 146493 |
| IRS990/TravelGrp/TotalAmt | 0 | 172345 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7901 N Federal Highway |
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