Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-6000120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$9,369,204
Up $518,629 (+5.9%) from 2019
Net Assets
Up$4,584,046
Up $765,459 (+20%) from 2019
Liabilities
Down$4,785,158
Down $246,830 (-4.9%) from 2019
Revenue
Down$4,250,360
Down $3,511,400 (-45%) from 2019
Expenses
Down$3,362,559
Down $4,490,780 (-57%) from 2019
Net Income
Up$887,801
Up $979,380 (+1069%) from 2019
To produce and create live theatre for the purpose of the public good, to educate and promote public interest in the theatrical arts for all ages, and to attract tourists to southwest virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,611,781 | $6,452,142 | ▼ $159,639 |
| Cash and Non-Interest-Bearing Accounts | $1,343,637 | $1,972,796 | ▲ $629,159 |
| Loans From Officers Directors | - | $1,557,217 | - |
| Investments in Publicly Traded Securities | $518,706 | $571,519 | ▲ $52,813 |
| Pledges and Grants Receivable | $208,800 | $116,100 | ▼ $92,700 |
| Prepaid Expenses and Deferred Charges | $76,572 | $96,350 | ▲ $19,778 |
| Inventories for Sale or Use | $75,518 | $81,340 | ▲ $5,822 |
| Accounts Receivable | $15,561 | $78,957 | ▲ $63,396 |
| Total Assets | $8,850,575 | $9,369,204 | ▲ $518,629 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,204,529 | $2,079,024 | ▼ $2,125,505 |
| Deferred Revenue | $450,746 | $768,677 | ▲ $317,931 |
| Other Liabilities | $65,143 | $270,475 | ▲ $205,332 |
| Accounts Payable and Accrued Expenses | $311,570 | $109,765 | ▼ $201,805 |
| Total Liabilities | $5,031,988 | $4,785,158 | ▼ $246,830 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,033,023 | $3,815,425 | ▲ $782,402 |
| Net Assets With Donor Restrictions | $785,564 | $768,621 | ▼ $16,943 |
| Total Net Assets Fund Balance | $3,818,587 | $4,584,046 | ▲ $765,459 |
| Total Liabilities and Net Assets / Fund Balance | $8,850,575 | $9,369,204 | ▲ $518,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,284,610 | $5,130,950 | $10,415,560 |
| Equipment | $447,040 | $973,537 | $1,420,577 |
| Other Land Buildings | $143,324 | $493,872 | $637,196 |
| Land | $577,168 | - | $577,168 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $453,565 | - | ▲ $56,326 | - | $509,891 |
| 2019 | $354,646 | $34,394 | ▲ $64,525 | - | $453,565 |
| 2018 | $509,891 | - | ▼ $155,245 | - | $354,646 |
| 2017 | $509,891 | - | - | - | $509,891 |
| 2016 | $459,891 | $50,000 | - | - | $509,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Brown | Producing Director | FT | $65,846 | $5,549 | $71,395 |
| Name | Title |
|---|---|
| Kyle Macione | President |
| Mark Eschle | Vice President |
| Alice Freeman | Trustee |
| Barbara Street | Trustee |
| Bert Bach | Trustee |
| Chris Walters | Trustee |
| Crystal Breeding | Trustee |
| David Wallace | Trustee |
| Debbie Quillen | Trustee |
| Debbie Smith | Trustee |
| Ed Gerace | Trustee |
| Edwina Ripley | Trustee |
| Howard Mcelroy | Trustee |
| Janet Woolwine | Trustee |
| Jennifer Friedel | Trustee |
| Jim Strouth | Trustee |
| John Vann | Trustee |
| Judy Slaughter | Trustee |
| Marvin Gilliam | Trustee |
| Nancy Arnold | Trustee |
| Nancy Defriece | Trustee |
| Olan Jones | Trustee |
| Ramesh Murthy | Trustee |
| Stan Hickson | Trustee |
| Beckie Armstrong | Assistant Secretary |
| Betsy Boyd | Emeritus |
| Bob Gilmer | Emeritus |
| Evelyn Cook | Emeritus |
| James P Jones | Emeritus |
| Joseph Johnson | Honorary |
| EMILY O'QUINN | Secretary |
| Jennifer Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,788,911 |
| Other Expenses | $1,573,648 |
| Total Fundraising Expense | $230,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,672 | $362,230 | $143,480 | $1,298,382 |
| All Other Expenses | $288,756 | $77,597 | $9,464 | $375,817 |
| Other Employee Benefits | $179,866 | $82,425 | $32,480 | $294,771 |
| Depreciation Depletion | - | $265,682 | - | $265,682 |
| Occupancy | $151,512 | $55 | - | $151,567 |
| Interest | - | $148,219 | - | $148,219 |
| Insurance | $136,025 | - | - | $136,025 |
| Payroll Taxes | $75,860 | $34,821 | $13,680 | $124,361 |
| Other Expenses | $60,621 | $21,393 | $759 | $82,773 |
| Current Officers, Directors, Trustees, and Key Employees | $42,838 | $21,419 | $7,140 | $71,397 |
| Fees for Services Other | - | $27,527 | - | $27,527 |
| Office Expenses | - | $12,002 | $5,736 | $17,738 |
| Advertising | $6,855 | $6,001 | - | $12,856 |
| Travel | $5,661 | - | - | $5,661 |
| Conferences and Meetings | $65 | $4,177 | $198 | $4,440 |
| Fees for Service Investment Mgmnt Fees | - | $1,912 | - | $1,912 |
| Total Functional Expenses | $1,827,503 | $1,304,781 | $230,275 | $3,362,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,783,497 |
| Total Expenses per Form 990 | $3,362,559 |
| Expenses per Audited Statements | $3,360,647 |
| Expenses Not Reported on Form 990 | $422,850 |
| Expenses Not Reported on Financial Statements | $1,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,557,217 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $213,295 |
| Charitable Gift Annuity | $57,180 |
“The by-laws were amended to read: section 4.3 terms: all officers, except the immediate past president, who may serve for only one year following the expiration of his/her term as president, shall serve one three-year term and unless otherwise provided herein shall not be eligible for a second three-year term as an officer in the same position without the benefit of there being at least one-year passing without having served in that position before being elected. In the event the board determines the existence of exceptional circumstances, an officer may be elected for consecutive terms in the same position. The determination of what conditions qualify as exceptional circumstances shall be solely within the discretion of the board. If an officer is elected to fill an expiring term, his or her term shall begin on january 1 of the year following his or her election. If an officer is elected to fill a vacancy, the board shall determine if the officer shall serve the unexpired portion of the term or begin a new term.”
“Organization's process to review form 990 consistent with the barter foundation board of trustees policy and instructions, management and the finance committee have reviewed the form 990 and a copy of the form 990 has been presented to all board members prior to filing.”
“In accordance with the conflict of interest policy adopted by the board of trustees, each member of the board of trustees is required annually to complete and sign a conflict of interest questionnaire.”
“A review of comparable theatres and performance evaluations”
“All documents are available during business hours from 8:00 am to 5:00 pm monday through friday.”
“Maintenance and repair: program service expenses 65,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,437. Bank charges: program service expenses 45,007. Management and general expenses 2,507. Fundraising expenses 0. Total expenses 47,514. Royalties: program service expenses 40,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,508. Sets: program service expenses 40,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,385. Silver lining fund: program service expenses 0. Management and general expenses 31,970. Fundraising expenses 0. Total expenses 31,970. Contract services: program service expenses 30,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,272. Electrics, sound special effects: program service expenses 26,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,503. Dues and subscriptions: program service expenses 0. Management and general expenses 22,755. Fundraising expenses 0. Total expenses 22,755. Props and costumes: program service expenses 21,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,968. Supplies: program service expenses 15,622. Management and general expenses 4,454. Fundraising expenses 310. Total expenses 20,386. Bad debt expense: program service expenses 0. Management and general expenses 15,772. Fundraising expenses 0. Total expenses 15,772. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,628. Total expenses 8,628. Casting: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Entertainment: program service expenses 0. Management and general expenses 139. Fundraising expenses 526. Total expenses 665.”
“Barter is exempt from federal and state income taxes under section 501c3 of the internal revenue code and did not conduct any unrelated business activities. No provision for income taxes has been provided due to barter's tax-exempt status.”
“Cost of goods sold 3,418.”
“Cost of goods sold 3,418.”
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 | 311570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12856 |
| IRS990/AllOtherContributionsAmt | 0 | 2160607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766282281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 TRIGG STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1343637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1972796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2885942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33487 |
| IRS990/CYOtherExpensesAmt | 0 | 1573648 |
| IRS990/CYOtherRevenueAmt | 0 | 572950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 757981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 887801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1788911 |
| IRS990/CYTotalExpensesAmt | 0 | 3362559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4250360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 768677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 265682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265682 |
| IRS990/Desc | 0 | IN 2020, BARTER THEATRE PRODUCED 8 IN-PERSON PROFESSIONAL SHOWS AT THE MOONLITE DRIVE-IN (ABINGDON), 10 FREE IN-PERSON STAGED READINGS AT BARTER'S SMITH THEATRE, 7 VIRTUAL PROFESSIONAL SHOWS, AND AN ONLINE VERSION OF THE YOUNG PLAYWRIGHTS FESTIVAL, FOR A TOTAL AUDIENCE OF OVER 46,000 PATRONS. ADDITIONALLY, THE BARTER PLAYERS TOURED 3 IN-PERSON PRODUCTIONS REGIONALLY TO OVER 24,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS, FORCED ONLINE DUE TO COVID, REACHED OVER 3,000 STUDENTS FROM 9 STATES--A NEW RECORD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785564 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1827503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27527 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1912 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5549 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES P JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERT BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRYSTAL BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY DEFRIECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FRIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED GERACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARVIN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STAN HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOWARD MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAMESH MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWINA RIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANET WOOLWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EMILY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BECKIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARK ESCHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KYLE MACIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VIRGINIA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 65846 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRODUCING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 725335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157044 |
| IRS990/GrossReceiptsAmt | 0 | 4394130 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148219 |
| IRS990/InterestGrp/TotalAmt | 0 | 148219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571519 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6598359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6611781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6452142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13050501 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 140352 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1557217 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UTILIZE A RESIDENT COMPANY OF ARTISTS TO PRODUCE AND CREATE LIVE THEATRE FOR THE PUBLIC GOOD; USE THE THEATRE AS A VEHICLE FOR EDUCATION FOR ALL AGES; AND TO SERVE SOUTHWEST VIRGINIA AS A TOURIST ATTRACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4204529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2079024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3818587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4584046 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3033023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3815425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5736 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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