Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-0984741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,416,010
Down $180,342 (-6.9%) from 2019
Net Assets
Up$1,846,373
Up $361,269 (+24%) from 2019
Liabilities
Down$569,637
Down $541,611 (-49%) from 2019
Revenue
Up$1,038,478
Up $68,985 (+7.1%) from 2019
Expenses
Up$627,037
Up $90,488 (+17%) from 2019
Net Income
Down$411,441
Down $21,503 (-5.0%) from 2019
Promote theatre appreciation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,175,775 | $2,013,598 | ▼ $162,177 |
| Investments in Publicly Traded Securities | $233,090 | $220,165 | ▼ $12,925 |
| Investments Other Securities | $81,912 | $59,953 | ▼ $21,959 |
| Savings and Temporary Cash Investments | $38,813 | $59,485 | ▲ $20,672 |
| Cash and Non-Interest-Bearing Accounts | $13,216 | $5,092 | ▼ $8,124 |
| Prepaid Expenses and Deferred Charges | $1,460 | $1,192 | ▼ $268 |
| Accounts Receivable | $914 | $525 | ▼ $389 |
| Total Assets | $2,546,180 | $2,416,010 | ▼ $130,170 |
| Other Assets Total | $1,000 | $56,000 | ▲ $55,000 |
| Liabilities | |||
| Other Liabilities | $1,101,913 | $554,550 | ▼ $547,363 |
| Accounts Payable and Accrued Expenses | $9,335 | $15,087 | ▲ $5,752 |
| Total Liabilities | $1,111,248 | $569,637 | ▼ $541,611 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,434,932 | $1,846,373 | ▲ $411,441 |
| Total Net Assets Fund Balance | $1,434,932 | $1,846,373 | ▲ $411,441 |
| Total Liabilities and Net Assets / Fund Balance | $2,546,180 | $2,416,010 | ▼ $130,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,013,598 | $382,120 | $2,395,718 |
| Name | Title |
|---|---|
| Bev Mcconaughey | President |
| Allison Campbell | Director |
| Anita Buhman-wiggs | Director |
| Douglass Adair | Director |
| Dr Susan Myers | Director |
| Hannah Magee | Director |
| Jeri Kurth | Director |
| Jesse F Greenly | Director |
| Kelly Franklin | Director |
| Peggy House | Director |
| Rachel Danner | Director |
| Taylor Merklein | Director |
| Lois Niemann | Secretary |
| Charlie Peitsch | Treasurer |
| Gina Hart | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $451,840 |
| Salaries, Compensation, and Employee Benefits | $175,197 |
| Total Fundraising Expense | $12,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $163,927 | - | - | $163,927 |
| Other Salaries and Wages | $125,188 | $24,107 | $9,063 | $158,358 |
| Royalties | $71,278 | - | - | $71,278 |
| Interest | $39,497 | - | - | $39,497 |
| Occupancy | $32,775 | - | - | $32,775 |
| All Other Expenses | $25,089 | $3,947 | $664 | $29,700 |
| Fees for Services Legal | $22,518 | - | - | $22,518 |
| Insurance | $15,387 | $1,150 | $392 | $16,929 |
| Office Expenses | $14,974 | $1,169 | $19 | $16,162 |
| Payroll Taxes | $13,262 | $1,417 | $533 | $15,212 |
| Other Expenses | $4,403 | $2,093 | $897 | $4,403 |
| Fees for Services Accounting | $2,153 | $1,705 | - | $3,858 |
| Other Employee Benefits | $965 | $481 | $181 | $1,627 |
| Advertising | $1,014 | $120 | - | $1,134 |
| Travel | - | - | $302 | $302 |
| Total Functional Expenses | $578,797 | $36,189 | $12,051 | $627,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Enb Note Payable | $554,550 |
“Made available at a regular board meeting”
“AVAILABLE UPON REQUEST”
“Advertising in show programs, and a movie theatre.”
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 | 9335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THEATRE APPRECIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1134 |
| IRS990/AllOtherContributionsAmt | 0 | 291393 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS GROSSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133671647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 SANTA FE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATCHISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18933 |
| IRS990/CYOtherExpensesAmt | 0 | 451840 |
| IRS990/CYOtherRevenueAmt | 0 | 465985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175197 |
| IRS990/CYTotalExpensesAmt | 0 | 627037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1038478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163927 |
| IRS990/Desc | 0 | PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLASS ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA BUHMAN-WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE F GREENLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERI KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNAH MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEV MCCONAUGHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAYLOR MERKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SUSAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLIE PEITSCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55094 |
| IRS990/GrossReceiptsAmt | 0 | 1096410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39497 |
| IRS990/InterestGrp/TotalAmt | 0 | 39497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81912 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 59953 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220165 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2175775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2013598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2395718 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57932 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5322 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5322 |
| IRS990/MissionDesc | 0 | PROMOTE THEATRE APPRECIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1846373 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1434932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1846373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATRE LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATRE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1101913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 554550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HISTORIC TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CID DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PAYROLL PROTECTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412713 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29897 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 412713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18053 |
| IRS990/OtherRevenueTotalAmt | 0 | 465985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1192 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE PEITSCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOX THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEASON MEMBER TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMERSTAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2510 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 220294 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 472496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 722569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27952 |
| IRS990/PYOtherExpensesAmt | 0 | 373755 |
| IRS990/PYOtherRevenueAmt | 0 | 8140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 432944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162794 |
| IRS990/PYTotalExpensesAmt | 0 | 536549 |
| IRS990/PYTotalRevenueAmt | 0 | 969493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 71278 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 71278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2010794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -27952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 667618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1025499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 985295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2010794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2155841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2013598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 382120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2395718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 554550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENB NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2013598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 554550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MADE AVAILABLE AT A REGULAR BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.