Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1503154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$723,734
Down $9,579 (-1.3%) from 2015
Net Assets
Down$595,539
Down $42,160 (-6.6%) from 2015
Liabilities
Up$128,195
Up $32,581 (+34%) from 2015
Revenue
Up$493,652
Up $74,133 (+18%) from 2015
Expenses
Up$535,812
Up $96,169 (+22%) from 2015
Net Income
Down-$42,160
Down $22,036 (-110%) from 2015
The Elden Street Players, doing business as NextStop Theatre, is a professional, nonprofit theatre company that fosters connections in our local community through theatre programs that inspire, educate, entertain, and create meaningful experiences.
The Elden Street Players, organized in 1989, doing business as NextStop Theatre, operates as a not-for-profit theatre. The mission of the organization continues unchanged: to operate a theatre facility, to stage and produce theater and other performing arts and cultural events within the facility, and to develop educational programming that compliment the performing arts focus of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,779 | $443,636 | ▼ $11,143 |
| Savings and Temporary Cash Investments | $132,184 | $132,449 | ▲ $265 |
| Cash and Non-Interest-Bearing Accounts | $97,829 | $92,806 | ▼ $5,023 |
| Accounts Receivable | $22,219 | $22,761 | ▲ $542 |
| Prepaid Expenses and Deferred Charges | $16,801 | $20,581 | ▲ $3,780 |
| Investments Other Securities | $7,191 | $7,433 | ▲ $242 |
| Inventories for Sale or Use | $1,006 | $1,974 | ▲ $968 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $733,313 | $723,734 | ▼ $9,579 |
| Other Assets Total | $1,304 | $2,094 | ▲ $790 |
| Liabilities | |||
| Deferred Revenue | $81,772 | $93,289 | ▲ $11,517 |
| Accounts Payable and Accrued Expenses | $6,941 | $30,933 | ▲ $23,992 |
| Other Liabilities | $3,901 | $2,973 | ▼ $928 |
| Grants Payable | $3,000 | $1,000 | ▼ $2,000 |
| Total Liabilities | $95,614 | $128,195 | ▲ $32,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,699 | $595,539 | ▼ $42,160 |
| Total Net Assets Fund Balance | $637,699 | $595,539 | ▼ $42,160 |
| Total Liabilities and Net Assets / Fund Balance | $733,313 | $723,734 | ▼ $9,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,086 | $62,632 | $392,718 |
| Land | $87,438 | - | $87,438 |
| Equipment | $24,517 | $34,581 | $59,098 |
| Other Land Buildings | $1,595 | $4,385 | $5,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evan Hoffman | Artistic Director | FT | $60,000 | $60,000 |
| Matthew Thompson | Managing Director | FT | $21,440 | $21,440 |
| Name | Title |
|---|---|
| Jeff Boatright | President |
| Tara Koslov | Vice President |
| Hoori Ahdieh-Kruszewski | Director |
| Jessica HIll | Director |
| Judy Bowns | Director |
| Laina Lopez | Director |
| Richard Downer | Director |
| Richard Marc Johnson | Director |
| Vicki Kile | Director |
| Maribeth Herod | Secretary |
| Melody Fetske | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,296 |
| Salaries, Compensation, and Employee Benefits | $199,516 |
| Total Fundraising Expense | $23,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $118,545 | - | - | $118,545 |
| Other Salaries and Wages | $89,293 | - | $14,385 | $103,678 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $21,440 | - | $81,440 |
| Occupancy | $66,570 | - | - | $66,570 |
| Advertising | $36,506 | $9,100 | $3,085 | $48,691 |
| All Other Expenses | $9,612 | $5,466 | $2,283 | $17,361 |
| Payroll Taxes | $11,168 | $1,654 | $1,176 | $13,998 |
| Office Expenses | $5,095 | $7,786 | $839 | $13,720 |
| Depreciation Depletion | $254 | $10,889 | - | $11,143 |
| Other Expenses | $7,621 | $738 | $697 | $9,056 |
| Insurance | $225 | $7,212 | - | $7,437 |
| Information Technology | - | $2,084 | $35 | $2,119 |
| Fees for Services Accounting | - | $1,143 | - | $1,143 |
| Pension Plan Contributions | $400 | - | - | $400 |
| Travel | $354 | - | $30 | $384 |
| Total Functional Expenses | $431,382 | $80,816 | $23,614 | $535,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,783 |
| Sales Tax Payable | $190 |
“A draft of the return was reviewed by the Treasurer and entire Board of Directors prior to filing”
“No documents are made available to the public.”
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 | 6941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Elden Street Players, organized in 1989, doing business as NextStop Theatre, operates as a not-for-profit theatre. The mission of the organization continues unchanged: to operate a theatre facility, to stage and produce theater and other performing arts and cultural events within the facility, and to develop educational programming that compliment the performing arts focus of the organization. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3085 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48691 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 87940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034814495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 Bayshire Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Herndon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81440 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284 |
| IRS990/CYOtherExpensesAmt | 0 | 336296 |
| IRS990/CYOtherRevenueAmt | 0 | 13217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 354111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199516 |
| IRS990/CYTotalExpensesAmt | 0 | 535812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493652 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81772 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93289 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11143 |
| IRS990/Desc | 0 | The Company offered both major dramatic presentations of full length plays and musicals and theater for family and younger audiences. The performances were in a performing arts facility which seats 114, rented from the Friends of Elden Street Players during the year. Thousands of tickets were sold to over 130 stage performances. A significant number of tickets were donated to other local non-profits for their fundraising efforts and to organizations that support veterans and active servicemen and women. Additionally, theater education classes were offered to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | Jeff Boatright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tara Koslov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Marc Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melody Fetske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Downer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maribeth Herod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Bowns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hoori Ahdieh-Kruszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vicki Kile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica HIll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laina Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Evan Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Matthew Thompson |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 21440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Managing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 38100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7437 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7191 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7433 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545234 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | The Elden Street Players, organized in 1989, doing business as NextStop Theatre, operates as a not-for-profit theatre. The mission of the organization continues unchanged: to operate a theatre facility, to stage and produce theater and other performing arts and cultural events within the facility, and to develop educational programming that compliment the performing arts focus of the organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1304 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Set Construction |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Production expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of lighting fixture |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6217 |
| IRS990/OtherRevenueTotalAmt | 0 | 6217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20581 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program ads - annual |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket sales - regular |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Ticket sales - season |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 198037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 198037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305248 |
| IRS990/PYOtherRevenueAmt | 0 | 14409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134395 |
| IRS990/PYTotalExpensesAmt | 0 | 439643 |
| IRS990/PYTotalRevenueAmt | 0 | 419519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 354111 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 118545 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 118545 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 431855 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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