Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 47-0750795 • 501(c)3 • Chadron, NE
Profile
To provide fine arts and cultural activities through the presentation of numerous plays to the general public and youth during the summer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$721,657
Up $157,190 (+28%) from 2024
Liabilities
Up$31,570
Up $31,570 from 2024
Net Assets
Up$690,087
Up $125,620 (+22%) from 2024
Revenue
Up$662,119
Up $60,246 (+10%) from 2024
Expenses
Up$536,499
Up $80,515 (+18%) from 2024
Net Income
Down$125,620
Down $20,269 (-14%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fine arts and cultural activities through the presentation of numerous plays to the general public and youth during the summer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $564,467 | $690,087 | ▲ $125,620 |
| Land, Buildings, and Equipment, Net | $122,545 | $311,064 | ▲ $188,519 |
| Cash and Non-Interest-Bearing Accounts | $259,651 | $211,079 | ▼ $48,572 |
| Savings and Temporary Cash Investments | $182,271 | $199,514 | ▲ $17,243 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $564,467 | $721,657 | ▲ $157,190 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $31,570 | ▲ $31,570 |
| Total Liabilities | $0 | $31,570 | ▲ $31,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $564,467 | $690,087 | ▲ $125,620 |
| Total Liabilities and Net Assets / Fund Balance | $564,467 | $721,657 | ▲ $157,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,423 | $15,915 | $233,338 |
| Equipment | $15,502 | $116,047 | $131,549 |
| Leasehold Improvements | $67,376 | $21,872 | $89,248 |
| Land | $10,763 | - | $10,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Dewayne Barrett | Artistic/managing Director | PT | $28,000 | $28,000 |
| Em Ezell | Development Director | PT | $21,000 | $21,000 |
| Name | Title |
|---|---|
| Matt Watson | President (beg. Oct 2025) |
| Janelle Visser | President (termed Oct 2025) |
| Danielle Lecher | Vice President |
| Ali Redden | Board Member |
| Annie Sellman | Board Member |
| Irene Hughes | Board Member |
| Jeanine Mohr | Board Member |
| Sara Taylor | Board Member |
| Wally Seiler | Board Member |
| Alex Helmbrecht | Secretary |
| Jim Gardner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,784 |
| Salaries, Compensation, and Employee Benefits | $224,715 |
| Total Fundraising Expense | $28,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,291 | $20,175 | - | $162,466 |
| Occupancy | $43,565 | $9,338 | $4,506 | $57,409 |
| Information Technology | $51,077 | $2,272 | - | $53,349 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $14,000 | $21,000 | $49,000 |
| Fees for Services Other | $35,150 | $7,700 | - | $42,850 |
| Depreciation Depletion | $16,572 | - | - | $16,572 |
| Other Expenses | $14,904 | - | - | $14,904 |
| Payroll Taxes | $11,604 | $1,645 | - | $13,249 |
| Office Expenses | $9,012 | $1,932 | $1,902 | $12,846 |
| Travel | $5,779 | $1,240 | $598 | $7,617 |
| Insurance | $5,269 | $965 | - | $6,234 |
| Advertising | $5,207 | - | - | $5,207 |
| Total Functional Expenses | $449,226 | $59,267 | $28,006 | $536,499 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $44,950 |
| Gaming Direct Expenses | $18,315 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer prior to filing and is available to board members as requested.”
“Any transaction in which a director or officer has a financial or personal interest shall be duly approved by directors of the board of directors not so interested or connected as being in the best interests of the organization. Any conflict of interest must be disclosed prior to a transaction.”
“All governing documents, policies, and financial statements are available upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5207 |
| IRS990/AllOtherContributionsAmt | 0 | 294783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASEY PETERSON LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3084324465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 447 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHADRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69337 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9762 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11389 |
| IRS990/CYOtherExpensesAmt | 0 | 311784 |
| IRS990/CYOtherRevenueAmt | 0 | 43841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224715 |
| IRS990/CYTotalExpensesAmt | 0 | 536499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16572 |
| IRS990/Desc | 0 | POST PLAYHOUSE PRESENTED FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF FIVE MUSICALS TO THE GENERAL PUBLIC, YOUTH, AND THE HEARING IMPAIRED DURING THE SUMMER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 449226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANELLE VISSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE LECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX HELMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALI REDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANINE MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNIE SELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EM EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS DEWAYNE BARRETT |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (TERMED OCT 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (BEG. OCT 2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ARTISTIC/MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 18315 |
| IRS990/GamingGrossIncomeAmt | 0 | 44950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 37500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 690196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53349 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464898 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690087 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26635 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26635 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4506 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13249 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10559 |
| IRS990/PYOtherExpensesAmt | 0 | 229649 |
| IRS990/PYOtherRevenueAmt | 0 | 37548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226335 |
| IRS990/PYTotalExpensesAmt | 0 | 455984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 601873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125620 |
| 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 | 291812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 564467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 690087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199514 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 97300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 97300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1279677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 301574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1213740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2396117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 97300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 97300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 633857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2493417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 645246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2523221 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21872 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311064 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18315 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44950 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26635 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5265 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5265 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 50 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 50 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JIM GARDNER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | THE TREASURER OVERSEES THE ANNUAL RAFFLE, MAINTAINS ACCOUNTING RECORDS, AND COMPLETES STATE AND FEDERAL REPORTING. THE GAMING MANAGER IS NOT COMPENSATED FOR SERVICES PROVIDED. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JIM GARDNER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 201 MAIN ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHADRON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 69337 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD AND BEVERAGES: $4,375 NEBRASKA GAMING TAX : $800 NEBRASKA GAMING LICENSE : $90 TOTAL OTHER DIRECT EXPENSE : $5,265 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE G, PART III, LINE 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS AVAILABLE TO BOARD MEMBERS AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST SHALL BE DULY APPROVED BY DIRECTORS OF THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. ANY CONFLICT OF INTEREST MUST BE DISCLOSED PRIOR TO A TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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