Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 51-0192637 • 501(c)3 • Lynn Haven, FL
Profile
Promotion of dramatic arts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$846,004
Up $3,199 (+0.4%) from 2024
Liabilities
Down$13,552
Down $2,546 (-16%) from 2024
Net Assets
Up$832,452
Up $5,745 (+0.7%) from 2024
Revenue
Up$242,297
Up $55,260 (+30%) from 2024
Expenses
Down$236,552
Down $57,977 (-20%) from 2024
Net Income
Up$5,745
Up $113,237 (+105%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of dramatic arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $826,707 | $832,452 | ▲ $5,745 |
| Land, Buildings, and Equipment, Net | $670,851 | $633,369 | ▼ $37,482 |
| Investments in Publicly Traded Securities | $118,530 | $126,086 | ▲ $7,556 |
| Cash and Non-Interest-Bearing Accounts | $53,424 | $86,549 | ▲ $33,125 |
| Total Assets | $842,805 | $846,004 | ▲ $3,199 |
| Liabilities | |||
| Other Liabilities | $16,098 | $13,552 | ▼ $2,546 |
| Total Liabilities | $16,098 | $13,552 | ▼ $2,546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $826,707 | $832,452 | ▲ $5,745 |
| Total Liabilities and Net Assets / Fund Balance | $842,805 | $846,004 | ▲ $3,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $23,200 | - | $23,200 |
| Name | Title |
|---|---|
| Barry Hertzog | President |
| Lorna Banks | Recording Se |
| Renee Sauline | Treasurer |
| Doug Jones | VP |
| Ken Nunez | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,089 | - | - | $81,089 |
| Occupancy | $44,517 | - | - | $44,517 |
| Insurance | $31,164 | - | - | $31,164 |
| Advertising | $8,199 | - | - | $8,199 |
| Office Expenses | $7,750 | - | - | $7,750 |
| All Other Expenses | $4,463 | - | - | $4,463 |
| Other Expenses | $3,480 | - | - | $3,480 |
| Fees for Services Accounting | $1,107 | - | - | $1,107 |
| Total Functional Expenses | $236,552 | $0 | $0 | $236,552 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Cl | $13,552 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide productions to promote interest in the dramatic arts”
“Debt converted to fund balance 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF DRAMATIC ARTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8199 |
| IRS990/AllOtherContributionsAmt | 0 | 241317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4463 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE SAULINE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504413096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E 24TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNN HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86549 |
| 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 | 241317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 980 |
| IRS990/CYOtherExpensesAmt | 0 | 236552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 236552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81089 |
| IRS990/Desc | 0 | PROVIDE PRODUCTIONS TO PROMOTE INTEREST IN THE DRAMATIC ARTS |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1107 |
| 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/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/PersonNm | 0 | LORNA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY HERTZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE SAULINE |
| 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/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/TitleTxt | 0 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31164 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126086 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 670851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 633369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356354 |
| 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 | PROMOTION OF DRAMATIC ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 826707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 832452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARRY HERTZOG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDZ KAMP - PROVIDE CAMP FOR KIDS INTERESTED IN THE FINE ARTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1646 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE PRODUCTIONS TO PROMOTE INTEREST IN THE DRAMATIC ARTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1813 |
| IRS990/PYOtherExpensesAmt | 0 | 294529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107492 |
| IRS990/PYTotalExpensesAmt | 0 | 294529 |
| IRS990/PYTotalRevenueAmt | 0 | 187037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5745 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 826707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 832452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 587938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77105 |
| 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 | 665043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 665043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 665043 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13552 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PRODUCTIONS TO PROMOTE INTEREST IN THE DRAMATIC ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEBT CONVERTED TO FUND BALANCE 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 XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 842805 |
| IRS990/TotalAssetsEOYAmt | 0 | 846004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 842805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241317 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236552 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236552 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 826707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 832452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 842805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 846004 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KT-ONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE SAULINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504413096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEIDOSCOPE THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 510192637 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504413096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 526 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNN HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272235560 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARE TAYLOR LLC IN ASSOC W H & R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2589 JENKS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507639635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G CHUCK TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T11:54:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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