Civic Intelligence

Starstruck Theatre Inc

EIN 46-2677784 • 501(c)3 • Stuart, FL

Profile

Operate a community theatre, to provide theatrical education, to train and mold creative performing artists, and to promote the cultural arts of the community.

2101 South Kanner HwyStuart, FL 34994

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,016,050

Down $82,210 (-2.7%) from 2023

Liabilities

Down

$443,239

Down $29,790 (-6.3%) from 2023

Net Assets

Down

$2,572,811

Down $52,420 (-2.0%) from 2023

Revenue

Up

$54,452

Up $3,951 (+7.8%) from 2023

Expenses

Down

$106,872

Down $2,086 (-1.9%) from 2023

Net Income

Up

-$52,420

Up $6,037 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $75,132Liabilities 2014: $100Net Assets 2014: $75,0322014Assets 2015: $106,091Liabilities 2015: $100Net Assets 2015: $105,9912015Assets 2016: $191,809Liabilities 2016: $102Net Assets 2016: $191,7072016Assets 2017: $1,456,395Liabilities 2017: $16,000Net Assets 2017: $1,440,3952017Assets 2018: $3,082,043Liabilities 2018: $569,539Net Assets 2018: $2,512,5042018Assets 2019: $3,417,218Liabilities 2019: $560,595Net Assets 2019: $2,856,6232019Assets 2020: $3,395,904Liabilities 2020: $476,316Net Assets 2020: $2,919,5882020Assets 2021: $3,225,477Liabilities 2021: $429,351Net Assets 2021: $2,796,1262021Assets 2022: $3,181,456Liabilities 2022: $375,089Net Assets 2022: $2,806,3672022Assets 2023: $3,098,260Liabilities 2023: $473,029Net Assets 2023: $2,625,2312023Assets 2024: $3,016,050Liabilities 2024: $443,239Net Assets 2024: $2,572,8112024

Highlighted filing

2024

Assets$3,016,050
Liabilities$443,239
Net Assets$2,572,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $140Expenses 2013: $139Net Income 2013: $12013Revenue 2014: $79,234Expenses 2014: $4,203Net Income 2014: $75,0312014Revenue 2015: $156,228Expenses 2015: $125,269Net Income 2015: $30,9592015Revenue 2016: $422,584Expenses 2016: $239,956Net Income 2016: $182,6282016Revenue 2017: $1,400,107Expenses 2017: $147,902Net Income 2017: $1,252,2052017Revenue 2018: $1,183,033Expenses 2018: $111,166Net Income 2018: $1,071,8672018Revenue 2019: $506,873Expenses 2019: $162,754Net Income 2019: $344,1192019Revenue 2020: $220,207Expenses 2020: $157,242Net Income 2020: $62,9652020Revenue 2021: $20,917Expenses 2021: $133,319Net Income 2021: -$112,4022021Revenue 2022: $103,598Expenses 2022: $99,326Net Income 2022: $4,2722022Revenue 2023: $50,501Expenses 2023: $108,958Net Income 2023: -$58,4572023Revenue 2024: $54,452Expenses 2024: $106,872Net Income 2024: -$52,4202024

Highlighted filing

2024

Revenue$54,452
Expenses$106,872
Net Income-$52,420

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$63,965
Mission and Program Overview

Mission

Operate a community theatre, to provide theatrical education, to train and mold creative performing artists, and to promote the cultural arts of the community.

Operate a community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,159,137$3,083,708▼ $75,429
Cash and Non-Interest-Bearing Accounts$166,693$73,109▼ $93,584
Savings and Temporary Cash Investments$68,548$68,660▲ $112
Accounts Receivable$1,405$0▼ $1,405
Prepaid Expenses and Deferred Charges$121$0▼ $121
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,395,904$3,225,477▼ $170,427
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,632$411,498▼ $51,134
Accounts Payable and Accrued Expenses$18,486$17,852▼ $634
Deferred Revenue$6,258--
Other Liabilities-$1-
Total Liabilities$487,376$429,351▼ $58,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,908,528$2,796,126▼ $112,402
Total Net Assets Fund Balance$2,908,528$2,796,126▼ $112,402
Total Liabilities and Net Assets / Fund Balance$3,395,904$3,225,477▼ $170,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,028$239,511$2,700,539
Leasehold Improvements$288,974$16,025$304,999
Land$300,000-$300,000
Other Land Buildings$25,396$32,449$57,845
Equipment$8,310$7,086$15,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter JonesPresident & CEO
Jennifer YormakVice President
Mary BaileyDirector
Santino R DeangeloSecretary
Michael LazarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,805
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$20,805
Change in Net Assets
$-112,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,319
Total Fundraising Expense$12,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,727$1,039-$85,766
All Other Expenses$4,794$4,072$6,169$15,035
Other Expenses$4,790-$6,000$4,790
Fees for Services Other-$1,655-$1,655
Advertising$780--$780
Office Expenses$325--$325
Total Functional Expenses$114,384$6,766$12,169$133,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two directors own a children's theatrical performance company.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Starstruck Theatre Inc
EIN
46-2677784
Phone
7722832313
Address
2101 SOUTH KANNER HWY, STUART, FL 34994

Signing Officer

Name
Peter Jones
Title
President
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jones
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Tony Cascio CPA
Address
20 SW 5TH ST, STUART, FL 34994
Preparer
Tony Cascio CPA
Phone
7722832392
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD FEES: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER / INTERNET: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $3280; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COSTUMES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONOR APPRECIATION: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $871

Form 990, Part IX, Line 24E: Other Expenses

DUES & FEES: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $20

Form 990, Part IX, Line 24E: Other Expenses

GALA EXPENSES: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4640

Form 990, Part IX, Line 24E: Other Expenses

GRAPHIC DESIGN: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOUSE TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSING: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER: Column (A) - Total = $703; Column (B) - Program Services = $62; Column (C) - Management & General = $3; Column (D) - Fundraising = $638

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOW EXPENSE: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAGE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3616; Column (B) - Program Services = $3616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VIDEO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Unrestrictive Net Asset Adjustment

Adust net assets to balance sheet - prior year adjustment + 243

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt013026
IRS990/OtherExpensesGrp/ProgramServicesAmt15942
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/TotalAmt013026
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt25942
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144728
IRS990/PYOtherRevenueAmt0814
IRS990/PYRevenuesLessExpensesAmt062965
IRS990/PYSalariesCompEmpBnftPaidAmt012514
IRS990/PYTotalExpensesAmt0157242
IRS990/PYTotalRevenueAmt0220207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01395866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03153266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03153266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395866
IRS990ScheduleA/Total509Grp/TotalAmt03153266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01181240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02461028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02700539
IRS990ScheduleD/EquipmentGrp/BookValueAmt08310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015396
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083708
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS OWN A CHILDREN'S THEATRICAL PERFORMANCE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES: Column (A) - Total = $464; Column (B) - Program Services = $0; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER / INTERNET: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $3280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR APPRECIATION: Column (A) - Total = $871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALA EXPENSES: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPHIC DESIGN: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSE TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSING: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER: Column (A) - Total = $703; Column (B) - Program Services = $62; Column (C) - Management & General = $3; Column (D) - Fundraising = $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCTION TEAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOW EXPENSE: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAGE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $3616; Column (B) - Program Services = $3616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIDEO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADUST NET ASSETS TO BALANCE SHEET - PRIOR YEAR ADJUSTMENT + 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20UNRESTRICTIVE NET ASSET ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03395904
IRS990/TotalAssetsEOYAmt03225477
IRS990/TotalAssetsGrp/BOYAmt03395904
IRS990/TotalAssetsGrp/EOYAmt03225477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487376
IRS990/TotalLiabilitiesEOYAmt0429351
IRS990/TotalLiabilitiesGrp/BOYAmt0487376
IRS990/TotalLiabilitiesGrp/EOYAmt0429351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02908528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02796126
IRS990/TotalProgramServiceExpensesAmt0114384
IRS990/TotalProgramServiceRevenueAmt00

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