Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$586,669
Up $10,467 (+1.8%) from 2018
Net Assets
Up$586,249
Up $10,423 (+1.8%) from 2018
Liabilities
Up$420
Up $44 (+12%) from 2018
Revenue
Up$271,905
Up $27,452 (+11%) from 2018
Expenses
Up$261,482
Up $30,289 (+13%) from 2018
Net Income
Down$10,423
Down $2,837 (-21%) from 2018
To preserve the drive-in theater in lexington, virignia and provide affordable family entertainment in a historical drive-in theater for a small, rural community.
To preserve the drive-in theater in lexington, virginia and provide affordable family entertainment in a historical drive-in theater for a small, rural community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,930 | $266,609 | ▼ $18,321 |
| Savings and Temporary Cash Investments | $220,794 | $229,653 | ▲ $8,859 |
| Cash and Non-Interest-Bearing Accounts | $39,189 | $59,095 | ▲ $19,906 |
| Intangible Assets | $20,000 | $20,000 | → $0 |
| Inventories for Sale or Use | $8,316 | $8,316 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,973 | $2,996 | ▲ $23 |
| Total Assets | $576,202 | $586,669 | ▲ $10,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $376 | $420 | ▲ $44 |
| Total Liabilities | $376 | $420 | ▲ $44 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $575,826 | $586,249 | ▲ $10,423 |
| Total Net Assets Fund Balance | $575,826 | $586,249 | ▲ $10,423 |
| Total Liabilities and Net Assets / Fund Balance | $576,202 | $586,669 | ▲ $10,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $156,835 | $136,769 | $293,604 |
| Buildings | $97,505 | $57,552 | $155,057 |
| Other Land Buildings | $12,269 | $5,052 | $17,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Summers | Executive Director | FT | $30,055 | $30,055 |
| Name | Title |
|---|---|
| Kevan Kavanaugh | Co-chairman |
| Mike Bell | Co-chairman |
| Cathy Archer-miller | Director |
| Gina Wills | Director |
| Mark Mckissick | Director |
| Pete Farnham | Director |
| Shana Pooley | Director |
| Sue Rubenstein | Director |
| Christine Clancy | Co-secretary |
| Liz Schmidt | Co-secretary |
| Chad Pleasant | Interim Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,722 |
| Salaries, Compensation, and Employee Benefits | $82,760 |
| Total Fundraising Expense | $10,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,193 | $1,605 | - | $46,798 |
| Current Officers, Directors, Trustees, and Key Employees | $9,017 | $12,021 | $9,017 | $30,055 |
| Depreciation Depletion | $24,517 | - | - | $24,517 |
| Occupancy | $13,934 | $4,645 | - | $18,579 |
| Insurance | $7,619 | - | - | $7,619 |
| Advertising | $6,945 | - | $138 | $7,083 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Payroll Taxes | $3,999 | $1,172 | $736 | $5,907 |
| Fees for Services Other | $4,100 | $1,500 | - | $5,600 |
| Office Expenses | - | $4,539 | - | $4,539 |
| Other Expenses | $4,553 | - | $950 | $950 |
| All Other Expenses | - | $250 | - | $250 |
| Conferences and Meetings | - | $128 | - | $128 |
| Information Technology | - | $50 | - | $50 |
| Total Functional Expenses | $218,731 | $31,910 | $10,841 | $261,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has one class of members”
“The members elect the governing body”
“Board members are provided with a copy of the tax return to review and discuss prior to filing”
“Conflict of interest policy established by board of directors and reviewed annually.”
“Form 990 is available to the public on the web at guidestar.org. Hard copy of all required material is made available on request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE DRIVE-IN THEATER IN LEXINGTON, VIRGINIA AND PROVIDE AFFORDABLE FAMILY ENTERTAINMENT IN A HISTORICAL DRIVE-IN THEATER FOR A SMALL, RURAL COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7083 |
| IRS990/AllOtherContributionsAmt | 0 | 27834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHAD PLEASANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404632618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56132 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4461 |
| IRS990/CYOtherExpensesAmt | 0 | 178722 |
| IRS990/CYOtherRevenueAmt | 0 | 78296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82760 |
| IRS990/CYTotalExpensesAmt | 0 | 261482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24517 |
| IRS990/Desc | 0 | PROVIDE LOW-COST FAMILY ENTERTAINMENT AT A DRIVE-IN THEATER LOCATED IN ROCKBRIDGE COUNTY, VIRGINIA ON FRIDAY, SATURDAY, SUNDAY AND OCCASIONAL WEEK NIGHTS IN THE SPRING, SUMMER AND FALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | MIKE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVAN KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD PLEASANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY ARCHER-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MCKISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE FARNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANA POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN SUMMERS |
| 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 | 30055 |
| 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/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 328037 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7619 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465982 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4310 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE THE DRIVE-IN THEATER IN LEXINGTON, VIRIGNIA AND PROVIDE AFFORDABLE FAMILY ENTERTAINMENT IN A HISTORICAL DRIVE-IN THEATER FOR A SMALL, RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586249 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72058 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72058 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 575826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 586249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MOVIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1109 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54 |
| IRS990/OtherRevenueTotalAmt | 0 | 1163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2996 |
| IRS990/PrincipalOfficerNm | 0 | CHAD PLEASANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 160054 |
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| IRS990/PYTotalExpensesAmt | 0 | 231193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229653 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188086 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283477 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4951 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02600 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17321 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN TO REVIEW AND DISCUSS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY ESTABLISHED BY BOARD OF DIRECTORS AND REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE TO THE PUBLIC ON THE WEB AT GUIDESTAR.ORG. HARD COPY OF ALL REQUIRED MATERIAL IS MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 586669 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32144 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10841 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31910 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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