Civic Intelligence

Lexington Theatre Company

EIN 46-4867178 • 501(c)3 • Lexington, KY

Profile

To create fully professional theatre, locally produced in lexington, kentucky, for the purposes of advancing the community of lexington - culturally, artistically, and economically through the shows it will produce, the events it will sponsor and environment it will create.

2323 Alexandria DrLexington, KY 40504

www.lexingtontheatrecompany.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,911,577

Up $606,611 (+18%) from 2023

Liabilities

Down

$1,686,158

Down $95,579 (-5.4%) from 2023

Net Assets

Up

$2,225,419

Up $702,190 (+46%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$2,406,592

Up $69,397 (+3.0%) from 2023

Expenses

Up

$1,762,986

Up $278,100 (+19%) from 2023

Net Income

Down

$643,606

Down $208,703 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $4,064Liabilities 2015: $3,653Net Assets 2015: $4112015Assets 2016: $25,348Liabilities 2016: $2,575Net Assets 2016: $22,7732016Assets 2017: $60,582Liabilities 2017: $6,411Net Assets 2017: $54,1712017Assets 2018: $25,960Liabilities 2018: $46,862Net Assets 2018: -$20,9022018Assets 2019: $19,389Liabilities 2019: $45,995Net Assets 2019: -$26,6062019Assets 2020: $91,728Liabilities 2020: $7,424Net Assets 2020: $84,3042020Assets 2021: $379,410Liabilities 2021: $188,072Net Assets 2021: $191,3382021Assets 2022: $711,058Liabilities 2022: $40,138Net Assets 2022: $670,9202022Assets 2023: $3,304,966Liabilities 2023: $1,781,737Net Assets 2023: $1,523,2292023Assets 2024: $3,911,577Liabilities 2024: $1,686,158Net Assets 2024: $2,225,4192024

Highlighted filing

2024

Assets$3,911,577
Liabilities$1,686,158
Net Assets$2,225,419
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $177,392Expenses 2015: $180,108Net Income 2015: -$2,7162015Revenue 2016: $342,456Expenses 2016: $320,094Net Income 2016: $22,3622016Revenue 2017: $386,394Expenses 2017: $354,791Net Income 2017: $31,6032017Revenue 2018: $556,929Expenses 2018: $632,002Net Income 2018: -$75,0732018Revenue 2019: $749,328Expenses 2019: $755,032Net Income 2019: -$5,7042019Revenue 2020: $286,770Expenses 2020: $175,860Net Income 2020: $110,9102020Revenue 2021: $354,678Expenses 2021: $247,644Net Income 2021: $107,0342021Revenue 2022: $899,248Expenses 2022: $998,671Net Income 2022: -$99,4232022Revenue 2023: $2,337,195Expenses 2023: $1,484,886Net Income 2023: $852,3092023Revenue 2024: $2,406,592Expenses 2024: $1,762,986Net Income 2024: $643,6062024

Highlighted filing

2024

Revenue$2,406,592
Expenses$1,762,986
Net Income$643,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,911,577
Liabilities
$1,686,158
Net assets
$2,225,419
Revenue
$2,406,592
Expenses
$1,762,986
Net income
$643,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.69$2.23$2.41$1.76$0.64
2023Summary only. Only limited summary data is available for this year.$3.30$1.78$1.52$2.34$1.48$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.90$1.00$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.19$0.19$0.35$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.29$0.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.75$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.56$0.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.34$0.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,406,592
Mission and Program Overview

Mission

To create fully professional theatre, locally produced in lexington, kentucky, for the purposes of advancing the community of lexington - culturally, artistically, and economically through the shows it will produce, the events it will sponsor and environment it will create.

We create professional theatre and train the next generation of theatre artists, so that our community can enjoy a shared experience of masterful storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,959$2,388,137▲ $598,178
Cash and Non-Interest-Bearing Accounts$481,067$776,229▲ $295,162
Pledges and Grants Receivable$577,576$634,145▲ $56,569
Other Notes and Loans Receivable, Net$152,873$96,880▼ $55,993
Prepaid Expenses and Deferred Charges$18,310$16,186▼ $2,124
Total Assets$3,304,966$3,911,577▲ $606,611
Other Assets Total$285,181--
Liabilities
Other Liabilities$1,739,147$1,658,532▼ $80,615
Accounts Payable and Accrued Expenses$42,590$27,626▼ $14,964
Total Liabilities$1,781,737$1,686,158▼ $95,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,302$1,665,492▲ $702,190
Net Assets With Donor Restrictions$559,927$559,927→ $0
Total Net Assets Fund Balance$1,523,229$2,225,419▲ $702,190
Total Liabilities and Net Assets / Fund Balance$3,304,966$3,911,577▲ $606,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,801$66,503$1,408,304
Leasehold Improvements$531,312$31,254$562,566
Land$352,076-$352,076
Equipment$162,948$7,881$170,829
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeromy SmithPresident
Abbie ThornberryDirector
Caroline CassinDirector
Judy MillerDirector
Julie BooherDirector
Luanne FranklinDirector
Marty KeithDirector
Melody FridayDirector
Nathan FisterDirector
Sadhna TrueDirector
Sheila KennyDirector
Yoonie Choi-reichDirector
Cameron SalleeTreasurer
Lyndy Franklin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,874
Program Service Revenue
$1,137,151
Investment Income
$10,741
Other Revenue
$10,826
All Other Contributions
$1,105,516
Change in Net Assets
$643,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,420
Salaries, Compensation, and Employee Benefits$612,566
Total Fundraising Expense$67,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,659$135,553$25,000$542,212
All Other Expenses$228,095$82,772$40,676$351,543
Depreciation Depletion$140,078--$140,078
Other Expenses$70,889--$70,889
Advertising$46,056--$46,056
Payroll Taxes$28,083$9,970$1,828$39,881
Travel$35,040--$35,040
Pension Plan Contributions$18,911--$18,911
Insurance-$12,815-$12,815
Other Employee Benefits-$11,562-$11,562
Information Technology-$8,984-$8,984
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,658-$1,658
Total Functional Expenses$1,429,668$265,814$67,504$1,762,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$1,648,290
Deposits$8,000
Accrued Payroll$2,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lexington Theatre Company
EIN
46-4867178
Phone
8599404450
Address
2323 ALEXANDRIA DR, LEXINGTON, KY 40504
Doing Business As
The Lex

Signing Officer

Name
Jeromy Smith
Title
President
Phone
8599404450
Signed
2025-11-13

Organization Details

Principal Officer
Jeromy Smith
Voting Board Members
14
Independent Board Members
14
Employees
101

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Kelley W Kirk CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Interest 0 66,837 0 building 64,257 0 0 physical production 58,711 0 0 fundraising expneses 0 0 40,676 other program expenses 27,554 0 0 education 24,229 0 0 freight 13,000 0 0 audition expense 12,559 0 0 hospitality 8,785 0 0 other admin & operating 0 8,187 0 outreach 6,531 0 0 photography 4,818 0 0 storage 0 4,723 0 costume cleaning 3,439 0 0 special performances/even 3,040 0 0 meals 0 1,765 0 contract labor 1,172 0 0 bank fees 0 621 0 postage and shipping 0 464 0 dues and fees 0 175 0 total 228,095 82,772 40,676”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 54,412”

Raw XML AppendixShowing 400 of 459 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285181
IRS990/OtherChangesInNetAssetsAmt054412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011562
IRS990/OtherExpensesGrp/Desc0THEATRE
IRS990/OtherExpensesGrp/Desc1FEES FOR SERVICES
IRS990/OtherExpensesGrp/Desc2ROYALTY & LICENSE FEE
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0282311
IRS990/OtherExpensesGrp/ProgramServicesAmt1113450
IRS990/OtherExpensesGrp/ProgramServicesAmt285096
IRS990/OtherExpensesGrp/ProgramServicesAmt370889
IRS990/OtherExpensesGrp/TotalAmt0282311
IRS990/OtherExpensesGrp/TotalAmt1113450
IRS990/OtherExpensesGrp/TotalAmt285096
IRS990/OtherExpensesGrp/TotalAmt370889
IRS990/OtherLiabilitiesGrp/BOYAmt01739147
IRS990/OtherLiabilitiesGrp/EOYAmt01658532
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010826
IRS990/OtherRevenueTotalAmt010826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09970
IRS990/PayrollTaxesGrp/ProgramServicesAmt028083
IRS990/PayrollTaxesGrp/TotalAmt039881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018911
IRS990/PensionPlanContributionsGrp/TotalAmt018911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634145
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016186
IRS990/PrincipalOfficerNm0JEROMY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4SET & SPACE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02602
IRS990/PYOtherExpensesAmt01011000
IRS990/PYProgramServiceRevenueAmt0939507
IRS990/PYRevenuesLessExpensesAmt0852309
IRS990/PYSalariesCompEmpBnftPaidAmt0473886
IRS990/PYTotalExpensesAmt01484886
IRS990/PYTotalRevenueAmt02337195
IRS990/ReconcilationRevenueExpnssAmt0643606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03473654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01247874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03473654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02810829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03434796
IRS990ScheduleA/PublicSupportTotal509Amt06284483
IRS990ScheduleA/SubstantialContributorsTotAmt038858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02406592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02337195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286770
IRS990ScheduleA/Total509Grp/TotalAmt06284483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03473654
IRS990ScheduleA/TotalSupportAmt03473654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02406592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06284483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01341801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170829
IRS990ScheduleD/LandGrp/BookValueAmt0352076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01648290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388137
IRS990ScheduleD/TotalLiabilityAmt01658532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 0 66,837 0 BUILDING 64,257 0 0 PHYSICAL PRODUCTION 58,711 0 0 FUNDRAISING EXPNESES 0 0 40,676 OTHER PROGRAM EXPENSES 27,554 0 0 EDUCATION 24,229 0 0 FREIGHT 13,000 0 0 AUDITION EXPENSE 12,559 0 0 HOSPITALITY 8,785 0 0 OTHER ADMIN & OPERATING 0 8,187 0 OUTREACH 6,531 0 0 PHOTOGRAPHY 4,818 0 0 STORAGE 0 4,723 0 COSTUME CLEANING 3,439 0 0 SPECIAL PERFORMANCES/EVEN 3,040 0 0 MEALS 0 1,765 0 CONTRACT LABOR 1,172 0 0 BANK FEES 0 621 0 POSTAGE AND SHIPPING 0 464 0 DUES AND FEES 0 175 0 TOTAL 228,095 82,772 40,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 54,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03304966
IRS990/TotalAssetsEOYAmt03911577
IRS990/TotalAssetsGrp/BOYAmt03304966
IRS990/TotalAssetsGrp/EOYAmt03911577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01247874
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265814

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