Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 46-3812029 • 501(c)3 • Catskill, NY
Profile
Enhance cutural life of local area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$390,586
Down $22,500 (-5.4%) from 2023
Liabilities
Down$199,185
Down $9,784 (-4.7%) from 2023
Net Assets
Down$191,401
Down $12,716 (-6.2%) from 2023
Revenue
Up$204,953
Up $10,251 (+5.3%) from 2023
Expenses
Up$217,669
Up $4,562 (+2.1%) from 2023
Net Income
Up-$12,716
Up $5,689 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Enhance cultural life of local area
Enhance cutural life of local area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,028 | $375,256 | ▼ $16,772 |
| Cash and Non-Interest-Bearing Accounts | $16,304 | $12,509 | ▼ $3,795 |
| Prepaid Expenses and Deferred Charges | $3,630 | $1,451 | ▼ $2,179 |
| Accounts Receivable | $0 | $1,110 | ▲ $1,110 |
| Inventories for Sale or Use | $1,124 | $260 | ▼ $864 |
| Total Assets | $413,086 | $390,586 | ▼ $22,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,970 | $136,289 | ▼ $5,681 |
| Unsecured Notes Loans Payable | $59,152 | $57,824 | ▼ $1,328 |
| Accounts Payable and Accrued Expenses | $6,056 | $3,167 | ▼ $2,889 |
| Other Liabilities | $521 | $1,830 | ▲ $1,309 |
| Deferred Revenue | $1,270 | $75 | ▼ $1,195 |
| Total Liabilities | $208,969 | $199,185 | ▼ $9,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,117 | $191,401 | ▼ $12,716 |
| Total Net Assets Fund Balance | $204,117 | $191,401 | ▼ $12,716 |
| Total Liabilities and Net Assets / Fund Balance | $413,086 | $390,586 | ▼ $22,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,348 | $105,950 | - |
| Land | $10,000 | - | - |
| Equipment | $31,186 | $53,399 | - |
| Leasehold Improvements | $5,722 | $3,110 | - |
| Name | Title |
|---|---|
| Elizabeth Barrett | President |
| Steven Patterson | Vice President |
| John Sowle | Artistic and Managing Director |
| Anna Robinson | Director |
| Brent Buell | Director |
| Brian Sheppard | Director |
| Mark Perry | Director |
| Tom Illary | Asst Sec/Treas |
| Christa Bush | Secretary |
| Jeffrey Barrett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,972 |
| Salaries, Compensation, and Employee Benefits | $76,697 |
| Total Fundraising Expense | $1,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,807 | $25,373 | $0 | $69,180 |
| Depreciation Depletion | $19,787 | $53 | $0 | $19,840 |
| Occupancy | $0 | $13,573 | $0 | $13,573 |
| Interest | $0 | $9,696 | $0 | $9,696 |
| Other Expenses | $7,537 | $617 | $18 | $8,172 |
| Royalties | $7,840 | $0 | $0 | $7,840 |
| Travel | $7,178 | $407 | $0 | $7,585 |
| Insurance | $0 | $7,359 | $0 | $7,359 |
| Payroll Taxes | $2,184 | $4,486 | $0 | $6,670 |
| Fees for Services Accounting | $0 | $6,650 | $0 | $6,650 |
| Advertising | $2,542 | $3,860 | $0 | $6,402 |
| Office Expenses | $380 | $3,241 | $1,074 | $4,695 |
| Information Technology | $0 | $4,065 | $0 | $4,065 |
| Other Employee Benefits | $847 | $0 | $0 | $847 |
| Payment Travel Entrtnmnt Publicly Ofcl | $181 | $345 | $0 | $526 |
| Total Functional Expenses | $124,884 | $91,651 | $1,134 | $217,669 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,390 |
| Fundraising Direct Expenses | $324 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $1,830 |
“Board memeber reveiw electronic copies of return.”
“Available by request or through on-line Charity Navigator or NYS Charities Bureau”
“Monitored by President at Board meetings”
“Artistic and Managing Director is married to a Board Member”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enhance cutural life of local area |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6402 |
| IRS990/AllOtherContributionsAmt | 0 | 71023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Sowle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184785982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 West Brideg Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Catskill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140972 |
| IRS990/CYOtherRevenueAmt | 0 | 4374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76697 |
| IRS990/CYTotalExpensesAmt | 0 | 217669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19840 |
| IRS990/Desc | 0 | Produce and present theatrical productions and similar events for local residents. Conduct workshops, lectures, and demonstrations for students of all ages and provide support for theatrical programs developed by local high school students. Encourage work of playwrights by presenting premier productions of new works and provide a venue for the display of the works of visual artists. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Steven Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Buell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anna Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Sowle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christa Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Illary |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Artistic and Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Asst Sec/Treas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 324 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4065 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7359 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 537715 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Enhance cutural life of local area |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4066 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191401 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13573 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 847 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit and collection |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Service charges/rebates |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1451 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Barrett |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Perfomance space rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Advertising |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 164687 |
| IRS990/PYOtherRevenueAmt | 0 | 1254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48020 |
| IRS990/PYTotalExpensesAmt | 0 | 213107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 194702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 101556 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 284462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 734881 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 734881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 734918 |
| 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 | 328348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105950 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 434298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31186 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53399 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3110 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
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