Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Kearney Community Theatre
EIN 47-0604962 • 501(c)3 • Kearney, NE
Profile
The organization was created for the purpose of producing or sponsoring theatrical enterprises to be presented for the enjoyment of the general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.25x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$555,018
Up $13,959 (+2.6%) from 2024
Liabilities
Down$101,466
Down $20,927 (-17%) from 2024
Net Assets
Up$453,552
Up $34,886 (+8.3%) from 2024
Revenue
Up$273,975
Up $53,967 (+25%) from 2024
Expenses
Up$239,089
Up $11,122 (+4.9%) from 2024
Net Income
Up$34,886
Up $42,845 (+538%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $555,018
- Liabilities
- $101,466
- Net assets
- $453,552
- Revenue
- $273,975
- Expenses
- $239,089
- Net income
- $34,886
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $282,668
Mission and Program Overview
Mission
The organization was created for the purpose of producing or sponsoring theatrical enterprises to be presented for the enjoyment of the general public.
Theatre productions for the benefit of the public
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,144 | $382,192 | ▼ $50,952 |
| Cash and Non-Interest-Bearing Accounts | $31,852 | $97,636 | ▲ $65,784 |
| Savings and Temporary Cash Investments | $45,023 | $45,914 | ▲ $891 |
| Accounts Receivable | $3,000 | $2,500 | ▼ $500 |
| Total Assets | $541,059 | $555,018 | ▲ $13,959 |
| Other Assets Total | $28,040 | $26,776 | ▼ $1,264 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,016 | $92,252 | ▼ $20,764 |
| Accounts Payable and Accrued Expenses | $7,614 | $9,214 | ▲ $1,600 |
| Other Liabilities | $1,763 | $0 | ▼ $1,763 |
| Total Liabilities | $122,393 | $101,466 | ▼ $20,927 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,666 | $401,477 | ▼ $3,189 |
| Net Assets With Donor Restrictions | $14,000 | $52,075 | ▲ $38,075 |
| Total Net Assets Fund Balance | $418,666 | $453,552 | ▲ $34,886 |
| Total Liabilities and Net Assets / Fund Balance | $541,059 | $555,018 | ▲ $13,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,893 | $545,112 | $799,005 |
| Equipment | $48,626 | $226,512 | $275,138 |
| Land | $79,673 | - | $79,673 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Stoiber | President |
| Amy Haskett | Vice President |
| David Rozema | Director |
| Jeff Ensz | Director |
| Jennifer Harvey | Director |
| Jennifer Marshall | Director |
| Lisa Hajda | Director |
| Mike Kathol | Director |
| Tiffany Stoiber | Director |
| Judy Rozema | Executive Director |
| Alex Schwarz | Member at Large |
| Derek Boeckner | Member at Large |
| Jeff Knapp | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $162,441
- Program Service Revenue
- $117,391
- Investment Income
- $2,421
- Other Revenue
- $-8,278
- All Other Contributions
- $154,441
- Change in Net Assets
- $34,886
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,982 |
| Salaries, Compensation, and Employee Benefits | $66,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $52,576 | - | $52,576 |
| Current Officers, Directors, Trustees, and Key Employees | $52,453 | - | - | $52,453 |
| All Other Expenses | $9,825 | $14,490 | - | $24,315 |
| Occupancy | - | $13,476 | - | $13,476 |
| Insurance | - | $9,177 | - | $9,177 |
| Comp Disqual Persons | $5,671 | $3,166 | - | $8,837 |
| Other Expenses | $7,548 | $8,003 | - | $7,548 |
| Interest | - | $6,023 | - | $6,023 |
| Payroll Taxes | $4,817 | - | - | $4,817 |
| Advertising | - | $3,163 | - | $3,163 |
| Fees for Services Accounting | - | $3,019 | - | $3,019 |
| Office Expenses | - | $2,357 | - | $2,357 |
| Total Functional Expenses | $114,393 | $124,696 | $0 | $239,089 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, line 11B
“Prior to filing the annual form 990, members of the board of directors are given a copy of the form 990 to review. Upon approval of the board members, the form 990 is filed.”
Form 990, Part VI, Section B, line 12C
“Each year the board and management are required to disclose conflicts of interest and sign a conflict of interest policy.”
Form 990, Part VI, Section B, line 15
“The board of directors performs staff evaluations annually, which include a review of the salaries paid to theatre employees.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kearney Community Theatre
- EIN
- 47-0604962
- Phone
- 3082341529
- Address
- 83 PLAZA BLVD, KEARNEY, NE 68845-4819
Signing Officer
- Name
- Judy Rozema
- Title
- Executive Director
- Phone
- 3082341529
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Rozema
- Formed
- 1977
- Legal Domicile
- Ne
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- KSO CPA's PC
- Address
- 404 E 25TH STREET, KEARNEY, NE 68847
- Preparer
- Mindy M Oman CPA
- Phone
- 3082345565
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SNOW REMOVAL/LAWN CARE: Program service expenses 0. Management and general expenses 6354. Fundraising expenses 0. Total expenses 6354. SALES TAX: Program service expenses 3600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3600. CHILDREN'S THEATRE EXPENSES: Program service expenses 3597. Management and general expenses 0. Fundraising expenses 0. Total expenses 3597. LOSS ON DISPOSAL OF EQUIPMENT: Program service expenses 0. Management and general expenses 3031. Fundraising expenses 0. Total expenses 3031. SUPPLIES & CLEANING: Program service expenses 0. Management and general expenses 1814. Fundraising expenses 0. Total expenses 1814. AUTO EXPENSE: Program service expenses 0. Management and general expenses 1391. Fundraising expenses 0. Total expenses 1391. COST OF PROGRAM: Program service expenses 1044. Management and general expenses 0. Fundraising expenses 0. Total expenses 1044. SPECIAL EVENT: Program service expenses 948. Management and general expenses 0. Fundraising expenses 0. Total expenses 948. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 905. Fundraising expenses 0. Total expenses 905. T-SHIRTS: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. EQUIPMENT RENTALS: Program service expenses 0. Management and general expenses 428. Fundraising expenses 0. Total expenses 428. GIFTS: Program service expenses 0. Management and general expenses 342. Fundraising expenses 0. Total expenses 342. EQUIPMENT PURCHASES: Program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. PLAY SELECTION COMMITTEE: Program service expenses 82. Management and general expenses 0. Fundraising expenses 0. Total expenses 82. SHORT AND LONG: Program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74.”
Financial Statement Notes
Part X, Line 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability(or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax examinations for the years ending august 31, 2023, 2024 and 2025. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”
Raw XML AppendixShowing 400 of 488 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/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153816 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF PRODUCING OR SPONSORING THEATRICAL ENTERPRISES TO BE PRESENTED FOR THE ENJOYMENT OF THE GENERAL PUBLIC. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13476 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2357 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB MAINTENANCE & ONLIN |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7548 |
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| IRS990/OtherRevenueTotalAmt | 0 | 415 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4817 |
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| IRS990/PrincipalOfficerNm | 0 | JUDY ROZEMA |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDREN'S THEATRE EVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GIFT CERTIFICATES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENCOURAGE PARTICIPATION IN THE ARTS BY OFFERING CHILDREN AND ADULTS AN OPPORTUNITY TO TAKE PART IN LOCAL PRODUCTIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4215 |
| IRS990/PYOtherExpensesAmt | 0 | 160098 |
| IRS990/PYOtherRevenueAmt | 0 | -8705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67869 |
| IRS990/PYTotalExpensesAmt | 0 | 227967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34886 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103563 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45914 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 561542 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6699 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1818 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1046055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1046055 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1054572 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 545112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 799005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR THE YEARS ENDING AUGUST 31, 2023, 2024 AND 2025. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382192 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE ANNUAL FORM 990, MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW. UPON APPROVAL OF THE BOARD MEMBERS, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD AND MANAGEMENT ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS STAFF EVALUATIONS ANNUALLY, WHICH INCLUDE A REVIEW OF THE SALARIES PAID TO THEATRE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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