Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-3527059 • 501(c)3 • Springfield, MO
Profile
To protect the organization's historically and architecturally significant buildings that are listed in the national register of historic places.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$559,452
Down $46,774 (-7.7%) from 2023
Liabilities
Up$1,925,998
Up $482,780 (+33%) from 2023
Net Assets
Down-$1,366,546
Down $529,554 (-63%) from 2023
Revenue
Up$2,709,491
Up $38,032 (+1.4%) from 2023
Expenses
Up$3,239,045
Up $197,230 (+6.5%) from 2023
Net Income
Down-$529,554
Down $159,198 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To protect the organization's historically and architecturally significant buildings that are listed in the national register of historic places.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,432 | $527,085 | ▼ $24,347 |
| Cash and Non-Interest-Bearing Accounts | $54,794 | $32,367 | ▼ $22,427 |
| Rtn Earn Endowment Incm Other Fnds | $-836,992 | $-1,366,546 | ▼ $529,554 |
| Total Assets | $606,226 | $559,452 | ▼ $46,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,695 | $804,414 | ▲ $647,719 |
| Other Liabilities | $733,585 | $497,093 | ▼ $236,492 |
| Deferred Revenue | $495,714 | $419,258 | ▼ $76,456 |
| Accounts Payable and Accrued Expenses | $57,224 | $205,233 | ▲ $148,009 |
| Total Liabilities | $1,443,218 | $1,925,998 | ▲ $482,780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-836,992 | $-1,366,546 | ▼ $529,554 |
| Total Liabilities and Net Assets / Fund Balance | $606,226 | $559,452 | ▼ $46,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $521,371 | $148,427 | $669,798 |
| Equipment | $5,714 | $60,935 | $66,649 |
| Leasehold Improvements | - | $1,156 | $1,156 |
| Name | Title |
|---|---|
| Tyler Helwig | President |
| John Housley | Director |
| Phillip Rothschild | Director |
| Geoff Steele | Executive Di |
| Rachel Anderson | Secretary |
| Wm a Dunton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,659,651 |
| Salaries, Compensation, and Employee Benefits | $579,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $931,728 | - | - | $931,728 |
| Other Salaries and Wages | $278,947 | $191,804 | - | $470,751 |
| Advertising | $194,326 | - | - | $194,326 |
| Other Expenses | $161,224 | - | - | $161,224 |
| Payroll Taxes | $61,986 | $46,657 | - | $108,643 |
| Interest | $78,373 | - | - | $78,373 |
| Fees for Services Legal | $44,634 | - | - | $44,634 |
| Insurance | $42,201 | - | - | $42,201 |
| Fees for Services Accounting | $36,300 | - | - | $36,300 |
| Depreciation Depletion | $27,048 | - | - | $27,048 |
| Office Expenses | $25,299 | - | - | $25,299 |
| Information Technology | $16,830 | - | - | $16,830 |
| Travel | $924 | - | - | $924 |
| Total Functional Expenses | $3,000,584 | $238,461 | $0 | $3,239,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loc Systematic Bank | $399,916 |
| Accrued Payroll Taxes | $136,196 |
| Credit Card Payable | $19,692 |
| Lease Deposit | $2,325 |
| Payroll Clearing | $-61,036 |
“Board treasurer reveiws 990 before filing.”
“No documents available to the public”
“To acquire and maintain buildings and property for preservation purposes or for use as a community entertainment and arts center for the performing arts, educational and recreational facilities to serve the community of springfield, greene county, missouri, and to engage in any and all types of activities not prohibited by law which shall promote and foster artistic, educational, and social activities of the general public.”
“Taxes - other 146,346 0 0 promoter split 119,432 0 0 utilities 110,902 0 0 etix fees 81,431 0 0 contract labor 66,504 0 0 credit card fees 57,838 0 0 housekeeping 47,714 0 0 vip payout 39,987 0 0 repairs and maintenance 35,926 0 0 liquor purchased 33,809 0 0 show expenses 31,280 0 0 h-vac 28,813 0 0 food purchase 23,537 0 0 taxes - property 20,076 0 0 professional development 14,178 0 0 production technical (non 11,889 0 0 elevator 10,930 0 0 dues & subscriptions 10,833 0 0 trash service 8,020 0 0 merchandise expense 5,557 0 0 business licenses and per 4,805 0 0 miscellaneous expense 4,772 0 0 cell phone expense 3,226 0 0 building supplies 1,906 0 0 computer repair & mainten 1,862 0 0 tips out 1,603 0 0 facility fees 1,534 0 0 licenses 1,384 0 0 telephone expense 1,337 0 0 website hosting 1,200 0 0 late fees 1,182 0 0 food for staff 934 0 0 meals and entertainment 752 0 0 lighting 188 0 0 box office fees 35 0 0 bank service charges 6 0 0 total 931,728 0 0”
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 | 57224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 194326 |
| IRS990/AllOtherContributionsAmt | 0 | 189030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 931728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 931728 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WM A DUNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178639491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 E REPUBLIC RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2659651 |
| IRS990/CYOtherRevenueAmt | 0 | 93850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2426611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -529554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579394 |
| IRS990/CYTotalExpensesAmt | 0 | 3239045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2709491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 495714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27048 |
| IRS990/Desc | 0 | TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2764743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44634 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | TYLER HELWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WM A DUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOUSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFF STEELE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2709491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42201 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78373 |
| IRS990/InterestGrp/TotalAmt | 0 | 78373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 737603 |
| 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 | TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 804414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -836992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1366546 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTER SPLIT:PROMOTER P |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 497093 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93850 |
| IRS990/OtherRevenueTotalAmt | 0 | 93850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TYLER HELWIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING SPACE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2049044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2049044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 235841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2371499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2587403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -370356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670316 |
| IRS990/PYTotalExpensesAmt | 0 | 3041815 |
| IRS990/PYTotalRevenueAmt | 0 | 2671459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -529554 |
| 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 | 2426611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -836992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1366546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2015700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2520461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2587403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3007191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1400109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10247940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12263640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2709491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2671459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3548966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2542105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12263640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2709491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2671459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3548966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2542105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12263640 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5714 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 521371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -61036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC SYSTEMATIC BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL CLEARING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 497093 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY, MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD TREASURER REVEIWS 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES - OTHER 146,346 0 0 PROMOTER SPLIT 119,432 0 0 UTILITIES 110,902 0 0 ETIX FEES 81,431 0 0 CONTRACT LABOR 66,504 0 0 CREDIT CARD FEES 57,838 0 0 HOUSEKEEPING 47,714 0 0 VIP PAYOUT 39,987 0 0 REPAIRS AND MAINTENANCE 35,926 0 0 LIQUOR PURCHASED 33,809 0 0 SHOW EXPENSES 31,280 0 0 H-VAC 28,813 0 0 FOOD PURCHASE 23,537 0 0 TAXES - PROPERTY 20,076 0 0 PROFESSIONAL DEVELOPMENT 14,178 0 0 PRODUCTION TECHNICAL (NON 11,889 0 0 ELEVATOR 10,930 0 0 DUES & SUBSCRIPTIONS 10,833 0 0 TRASH SERVICE 8,020 0 0 MERCHANDISE EXPENSE 5,557 0 0 BUSINESS LICENSES AND PER 4,805 0 0 MISCELLANEOUS EXPENSE 4,772 0 0 CELL PHONE EXPENSE 3,226 0 0 BUILDING SUPPLIES 1,906 0 0 COMPUTER REPAIR & MAINTEN 1,862 0 0 TIPS OUT 1,603 0 0 FACILITY FEES 1,534 0 0 LICENSES 1,384 0 0 TELEPHONE EXPENSE 1,337 0 0 WEBSITE HOSTING 1,200 0 0 LATE FEES 1,182 0 0 FOOD FOR STAFF 934 0 0 MEALS AND ENTERTAINMENT 752 0 0 LIGHTING 188 0 0 BOX OFFICE FEES 35 0 0 BANK SERVICE CHARGES 6 0 0 TOTAL 931,728 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 559452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189030 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3000584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3239045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1443218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1925998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1443218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1925998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -836992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1366546 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 235841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3000584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2426611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520461 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2709491 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 559452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/TravelGrp/TotalAmt | 0 | 924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 221 SOUTH AVE |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | GILLIOZTHEATRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER HELWIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178237171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLIOZ CENTER FOR ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & ENTERTAINMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 473527059 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178639491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1835 E REPUBLIC ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991770690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABACUS BUSINESS CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1835 E REPUBLIC RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178237171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A DUNTON |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T16:39:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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