Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 54-1285618 • 501(c)3 • Norfolk, VA
Profile
To foster and improve the cultural environment of the city of norfolk and surrounding areas through live on-stage theatrical productions. To provide quality art, affordable to the community, and to make available training for those interested in the theatre. The little theatre of norfolk, a completely volunteer community theatre began in 1926. Since its inception, the theater has provided local artists a chance to explore for the first time or to hone their craft through acting, directing, design or other aspects of technical work. Currently, the theatre is one of the oldest, continuously running community theaters in the nation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$560,490
Up $56,071 (+11%) from 2024
Liabilities
Up$11,166
Up $3,868 (+53%) from 2024
Net Assets
Up$549,324
Up $52,203 (+11%) from 2024
Revenue
Up$259,477
Up $81,244 (+46%) from 2024
Expenses
Up$212,156
Up $37,972 (+22%) from 2024
Net Income
Up$47,321
Up $43,272 (+1069%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster and improve the cultural environment of the city of norfolk and surrounding areas through live on-stage theatrical productions. To provide quality art, affordable to the community, and to make available training for those interested in the theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $387,480 | $417,878 | ▲ $30,398 |
| Cash and Non-Interest-Bearing Accounts | $76,644 | $99,781 | ▲ $23,137 |
| Receivables From Officers Etc | $24,259 | $24,259 | → $0 |
| Investments in Publicly Traded Securities | $16,036 | $18,572 | ▲ $2,536 |
| Total Assets | $504,419 | $560,490 | ▲ $56,071 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,298 | $11,166 | ▲ $3,868 |
| Total Liabilities | $7,298 | $11,166 | ▲ $3,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $497,121 | $549,324 | ▲ $52,203 |
| Total Net Assets Fund Balance | $497,121 | $549,324 | ▲ $52,203 |
| Total Liabilities and Net Assets / Fund Balance | $504,419 | $560,490 | ▲ $56,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,713 | $156,206 | $445,919 |
| Land | $85,273 | - | $85,273 |
| Equipment | $42,892 | $38,238 | $81,130 |
| Other Land Buildings | $0 | $1,855 | $1,855 |
| Name | Title |
|---|---|
| Sean Thompson Resigned 42025 | President/director |
| Mallory Schmidt | President/director as of 4/25 |
| James Dragas | Vice President/director |
| Kerri Crosby | Artistic Director/director |
| Amanda Johnson | Director |
| Andre Magalhaes | Director |
| Annabelle Dragas Xanthos | Director |
| Anya Fairchild | Director |
| Arnecia Williams | Director |
| Brian Cebrian | Director |
| Drew Cannady | Director |
| Isis Percell | Director |
| James Pereira Resigned 12025 | Director |
| Joanie Brew Resigned 22025 | Director |
| Joseph White Resigned 42025 | Director |
| Keenan Deburns | Director |
| Micheal Hallberg | Director |
| Michele Renaldi Resigned 12025 | Director |
| Peter Scheible | Director |
| Sharon Cook | Director |
| Treveon Porchia | Director |
| Wynn Horton | Director |
| Serenity Jones | Secretary/director |
| Kathryn Sinclair Fenter | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,627 |
| Grants and Similar Amounts Paid | $4,529 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,184 | $2,848 | - | $27,032 |
| Royalties | $23,732 | - | - | $23,732 |
| Occupancy | $21,492 | - | - | $21,492 |
| Office Expenses | $3,545 | $16,545 | - | $20,090 |
| Fees for Services Other | $7,472 | $12,374 | - | $19,846 |
| Depreciation Depletion | $16,668 | - | - | $16,668 |
| Insurance | $11,994 | - | - | $11,994 |
| Other Expenses | $11,440 | - | - | $11,440 |
| Advertising | $6,927 | - | - | $6,927 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Information Technology | - | $700 | - | $700 |
| Grants to Domestic Orgs | $529 | - | - | $529 |
| Total Functional Expenses | $178,039 | $34,117 | $0 | $212,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,179 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $24,259 | $24,259 | → $0 |
“Organization's process to review form 990 treasurer reviews and signs form 990. The filed 990 sent to the board for their review.”
“Governing documents disclosure explanation documents are available upon request.”
“Volunteer: program service expenses 6,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,617. Costume expense: program service expenses 5,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,376. General production expense: program service expenses 4,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,534. Lighting & sound: program service expenses 4,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,045. Props: program service expenses 2,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,929. Taxes and licenses: program service expenses 0. Management and general expenses 2,848. Fundraising expenses 0. Total expenses 2,848. Education expenses: program service expenses 683. Management and general expenses 0. Fundraising expenses 0. Total expenses 683.”
“Duplicate transactions 3,207.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND IMPROVE THE CULTURAL ENVIRONMENT OF THE CITY OF NORFOLK AND SURROUNDING AREAS THROUGH LIVE ON-STAGE THEATRICAL PRODUCTIONS. TO PROVIDE QUALITY ART, AFFORDABLE TO THE COMMUNITY, AND TO MAKE AVAILABLE TRAINING FOR THOSE INTERESTED IN THE THEATRE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6927 |
| IRS990/AllOtherContributionsAmt | 0 | 115973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27032 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN SINCLAIR FENTER PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576278551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 CLAREMONT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23507 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 115973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4529 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2655 |
| IRS990/CYOtherExpensesAmt | 0 | 207627 |
| IRS990/CYOtherRevenueAmt | 0 | 8719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16668 |
| IRS990/Desc | 0 | SINCE ITS INCEPTION, THE THEATRE HAS PROVIDED LOCAL ARTISTS A CHANCE TO EXPLORE FOR THE FIRST TIME OR TO HONE THEIR CRAFT THROUGH ACTING, DIRECTING, DESIGNING,OR OTHER ASPECTS OF TECHNICAL WORK. SINCE 2023, WE HAVE ENDEAVORED TO ADD PROGRAMMING THAT SPECIFICALLY UPLIFTS ARTISTS FROM COMMUNITIES WITH A SMALLER REACH.AUGUST 2024: THE COMPLETE WORKS OF WILLIAM SHAKESPEARE (ABRIDGED) {REVISED} (AGAIN). (MAIN STAGE SHOW)THE COMPLETE WORKS . . ARA WAS THE FIRST SHOW OF OUR 98TH SEASON. IT HAD A CAST OF 8 AND INCLUDED A DIRECTOR, A SHAKESPEAREAN SCHOLAR, AND DRAMATURG AS THE LEADERSHIP TEAM. WITH THE HELP OF MORE THAN 30 VOLUNTEERS IT KICKED OFF THE SEASON AND THE MORE THAN 800 PATRONS WHO SAW THE SHOW GAVE IT GLOWING REVIEWS. THIS SHOW INCLUDED A PERFORMANCE WITH ACCESS VA TO PROVIDE VISUAL ASSISTANCE FOR THOSE WHO ARE HEARING IMPAIRED. SEPTEMBER 2024: INAUGURAL PRESENTATION OF VIDE VIBRANTE. (SEASON EXTRA)VIDE VIBRANTE IS A CELEBRATION OF HISPANIC AND LATINE CULTURE. THE WEEKEND INCLUDED PERFORMANCES BY MULTIPLE DANCE TROUPES AND LOCAL HISPANIC SINGERS AS WELL AS THE REGIONAL PREMIER OF THE LIN-MANUEL MIRANDA SHORT MUSICAL 21 CHUMP STREET, AN EXHIBITION FROM A HISPANIC IMPROV TROUPE, AND TWO TALK BACKS. TOTAL MANPOWER OF PERFORMERS, TECHNICIANS, AND BOARD INVOLVEMENT WAS MORE THAN 40 PERSONS. THIS INAUGURAL PERFORMANCE GARNERED 200 TICKET SALES.OCTOBER 2024: SWEENEY TODD: THE DEMON BARBER OF FLEET STREET (MAIN STAGE SHOW)MORE THAN 100 LOCAL PERFORMERS AUDITIONED TO BE A PART OF SWEENEY TODD. OF THOSE, MORE THAN 20 WERE CHOSEN TO BE A PART OF THE CAST OF THIS CLASSIC MUSICAL. TECHNICIANS, DESIGNERS, SET CONSTRUCTION VOLUNTEERS, DECK HANDS, PAINTERS, AND FRONT OF HOUSE BRING THE TOTAL TO OVER 65 VOLUNTEERS WHO HELPED BRING THIS SHOW TO LIFE. THE SHOW CONSISTENTLY SOLD OUT AND THE COMMUNITY GAVE THE SHOW RAVE REVIEWS. IT WAS NOMINATED FOR MULTIPLE LOCAL ARTS AWARDS AND WON FOR BEST LEADING FEMALE PERFORMANCE AND BEST ENSEMBLE PERFORMANCE. THIS SHOW INCLUDED A PERFORMANCE WITH ACCESS VA TO PROVIDE VISUAL ASSISTANCE FOR THOSE WHO ARE HEARING IMPAIRED.DECEMBER 2024: LTN'S HOLIDAY CABARET: THE ERAS SHOW (SEASON EXTRA)AFTER THE SUCCESS OF THE FIRST TWO HOLIDAY CABARETS AT LTN, WE EXPANDED TO TWO WEEKENDS INSTEAD OF ONE. WITH A CAST OF 12 AND VOLUNTEERS NUMBERING ALMOST 30, THE SHOW THAT EXPLORED THE HISTORY OF HOLIDAY MUSIC WAS A SUCCESS. MANY OF THE PATRONS COMMENTED ON HOW MUCH THEY LOVE WHAT HAS BECOME A PART OF THEIR HOLIDAY TRADITIONS.JANUARY 2025: CHOIR BOY (MAIN STAGE SHOW)CHOIR BOY WAS A BOLD, FUNNY, EMOTIONAL, AND VISUALLY STUNNING EXPLORATION OF THE CHALLENGES FACED BY MANY YOUNG BLACK MEN AS THEY NAVIGATE THE PRESSURES OF HIGH SCHOOL. MORE THAN 45 VOLUNTEERS CAME TOGETHER AS PERFORMERS, DESIGNERS, TECHNICIANS, STORYTELLERS, BOARD MEMBERS, AND FRONT OF HOUSE STAFF TO SHARE THIS PRODUCTION WITH THE NORFOLK COMMUNITY. TALK BACKS WERE OFFERED AFTER 3 PERFORMANCES TO DISCUSS A RANGE OF TOPICS FROM CREATING BLACK ART IN A TIME OF SOCIAL CHANGE, TO THE IMPORTANCE OF TELLING THE STORIES OF THE LGBTQ COMMUNITY, AND CREATING THE VIBES OF CINEMA ON THE LIVE THEATER STAGE. THE PRODUCTION WENT ON TO BE NOMINATED FOR SEVEN LOCAL THEATRE AWARDS, WINNING THREE. THIS SHOW INCLUDED A PERFORMANCE WITH ACCESS VA TO PROVIDE VISUAL ASSISTANCE FOR THOSE WHO ARE HEARING IMPAIRED.MARCH 2025: TOP GIRLS (MAIN STAGE SHOW)THE CAST OF TOP GIRLS INCLUDED 10 WOMEN, MOST OF WHOM PORTRAYED MULTIPLE ROLES. WITH A HEAVY FOCUS ON HISTORICAL ACCURACY, THE COSTUMES SPANNED 1000'S OF YEARS AND THE DESIGNERS WERE NOMINATED FOR A LOCAL THEATRE AWARD. THE DESIGN TEAM, TECHNICIANS, SET CONSTRUCTION, PAINTERS, BOARD INVOLVEMENT, AND FRONT OF HOUSE STAFF BROUGHT THE TOTAL VOLUNTEERS FOR THIS SHOW TO MORE THAN 35. THE SHOW FOCUSES ON DISCUSSIONS AROUND THE EVOLUTION (OR LACK THEREOF) OF WOMEN'S ROLE IN SOCIETY. IT WAS A THOUGHTFUL AND INSIGHTFUL PIECE THAT WAS UNLIKE ANYTHING BEING PRODUCED IN THE AREA AT THE TIME. IN ADDITION TO COSTUMING, THE SHOW WAS NOMINATED FOR THREE O |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN THOMPSON RESIGNED 42025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DRAGAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERENITY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CEBRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALLORY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREVEON PORCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHEAL HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SCHEIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNABELLE DRAGAS XANTHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANIE BREW RESIGNED 22025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANYA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WYNN HORTON |
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| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARTISTIC DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/DIRECTOR AS OF 4/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 4529 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 529 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 259477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18572 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614177 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 FOSTER AND IMPROVE THE CULTURAL ENVIRONMENT OF THE CITY OF NORFOLK AND SURROUNDING AREAS THROUGH LIVE ON-STAGE THEATRICAL PRODUCTIONS. TO PROVIDE QUALITY ART, AFFORDABLE TO THE COMMUNITY, AND TO MAKE AVAILABLE TRAINING FOR THOSE INTERESTED IN THE THEATRE. THE LITTLE THEATRE OF NORFOLK, A COMPLETELY VOLUNTEER COMMUNITY THEATRE BEGAN IN 1926. SINCE ITS INCEPTION, THE THEATER HAS PROVIDED LOCAL ARTISTS A CHANCE TO EXPLORE FOR THE FIRST TIME OR TO HONE THEIR CRAFT THROUGH ACTING, DIRECTING, DESIGN OR OTHER ASPECTS OF TECHNICAL WORK. CURRENTLY, THE THEATRE IS ONE OF THE OLDEST, CONTINUOUSLY RUNNING COMMUNITY THEATERS IN THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6179 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 497121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 549324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3207 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSION TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2540 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2540 |
| IRS990/OtherRevenueTotalAmt | 0 | 2540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN SINCLAIR FENTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FLEX PASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1767 |
| IRS990/PYOtherExpensesAmt | 0 | 173184 |
| IRS990/PYOtherRevenueAmt | 0 | 4063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 174184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 24259 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 24259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47321 |
| 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 | 132130 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 23732 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 23732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
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