Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1910148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
$906,480
No earlier filing loaded for comparison.
Net Assets
$850,792
No earlier filing loaded for comparison.
Liabilities
$55,688
No earlier filing loaded for comparison.
Revenue
$558,967
No earlier filing loaded for comparison.
Expenses
$499,632
No earlier filing loaded for comparison.
Net Income
$59,335
No earlier filing loaded for comparison.
To produce literate, visceral, affecting theater works that favor neglected classic, modern classic, and new plays of serious themes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $789,820 | $736,780 | ▼ $53,040 |
| Pledges and Grants Receivable | $97,400 | $123,794 | ▲ $26,394 |
| Cash and Non-Interest-Bearing Accounts | $19,678 | $36,526 | ▲ $16,848 |
| Accounts Receivable | $3,820 | $8,001 | ▲ $4,181 |
| Prepaid Expenses and Deferred Charges | $1,658 | $1,379 | ▼ $279 |
| Total Assets | $912,376 | $906,480 | ▼ $5,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,813 | $38,968 | ▼ $9,845 |
| Unsecured Notes Loans Payable | $45,474 | $14,970 | ▼ $30,504 |
| Other Liabilities | $4,882 | - | - |
| Deferred Revenue | $21,750 | $1,750 | ▼ $20,000 |
| Total Liabilities | $120,919 | $55,688 | ▼ $65,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $699,735 | $705,002 | ▲ $5,267 |
| Temporarily Rstr Net Assets | $91,722 | $145,790 | ▲ $54,068 |
| Total Net Assets Fund Balance | $791,457 | $850,792 | ▲ $59,335 |
| Total Liabilities and Net Assets / Fund Balance | $912,376 | $906,480 | ▼ $5,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $697,369 | $426,668 | $1,124,037 |
| Equipment | $39,411 | $94,589 | $134,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Davis | Artistic Director | FT | $24,834 | $24,834 |
| Name | Title |
|---|---|
| Anne Bullard | President |
| Danielle Long | Board Member |
| David Marschall | Board Member |
| Dona Mcneill | Board Member |
| Gene Jones | Board Member |
| Ian Finley | Board Member |
| Jessica Gotwalt | Board Member |
| Martha Cole | Board Member |
| Randy Bazemore | Board Member |
| Rochelle Prystowski | Board Member |
| Simmie Kastner | Board Member |
| Jeff Cheek | Treasurer |
| Alec Donaldson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,732 |
| Salaries, Compensation, and Employee Benefits | $41,900 |
| Total Fundraising Expense | $17,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $39,780 | $13,260 | - | $53,040 |
| Occupancy | $36,265 | $9,973 | - | $46,238 |
| Office Expenses | $20,274 | $12,634 | $1,929 | $34,837 |
| Current Officers, Directors, Trustees, and Key Employees | $19,867 | $3,725 | $1,242 | $24,834 |
| Advertising | $8,230 | $2,351 | $13,892 | $24,473 |
| Other Salaries and Wages | $12,133 | $2,275 | $758 | $15,166 |
| Other Expenses | $11,940 | $12,895 | - | $11,940 |
| All Other Expenses | $1,928 | $5,587 | - | $7,515 |
| Interest | - | $7,105 | - | $7,105 |
| Information Technology | $3,483 | $3,483 | - | $6,966 |
| Insurance | - | $6,862 | - | $6,862 |
| Travel | $4,815 | - | - | $4,815 |
| Royalties | $4,017 | - | - | $4,017 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Payroll Taxes | $1,520 | $285 | $95 | $1,900 |
| Total Functional Expenses | $398,981 | $82,735 | $17,916 | $499,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $499,632 |
| Total Expenses per Audited Statements | $499,632 |
| Total Expenses per Form 990 | $499,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided electronically to the board members for review before filing.”
“The organization regularly monitors and enforces compliance with the conflict of interest policy. Board members make every effort to avoid situations with which there is a conflict of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13892 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24473 |
| IRS990/AllOtherContributionsAmt | 0 | 148508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEROME DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198344001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 POLK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 457732 |
| IRS990/CYOtherRevenueAmt | 0 | 31224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41900 |
| IRS990/CYTotalExpensesAmt | 0 | 499632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53040 |
| IRS990/Desc | 0 | THE ORGANIZATION PRODUCES NEW PLAYS AND INNOVATIVE VERSIONS OF CLASSICS. DURING THE YEAR THE ORGANIZATION PRODUCED FIVE MAINSTAGE PERFORMANCES; PRODUCED OUR "SECOND STAGE" SERIES OF CHALLENGING WORKS PRESENTED IN COLLABORATION WITH EMERGING ARTISTS; PRODUCED OUR NEW WORKS SERIES OF STAGED READINGS BY NORTH CAROLINA WRITERS; PRODUCED OUR HISTORY PLAYS, DRAWN FROM RALEIGH'S MULTIFACETED PAST (INCLUDING PERFORMANCES IN OAKWOOD CEMETERY, THE MORDECAI HOUSE, AND ON HISTORIC FAYETTEVILLE STREET); DELIVERED OUR LOBBY LECTURE SERIES, WHICH PRESENTS EXPERTS SPEAKING PRIOR TO MAINSTAGE SHOWS ON CORE TOPICS OR THEMES OF THE GIVEN PLAY; AND PRESENTED OUR EDUCATIONAL PROGRAMMING SUCH AS CLASSES FOR ADULTS ON ACTING, UNDERSTANDING SHAKESPEARE, AND PLAYWRITING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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/PersonNm | 0 | ANNE BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEC DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BAZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA GOTWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIMMIE KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MARSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROCHELLE PRYSTOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEROME DAVIS |
| 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 | 24834 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 121722 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558967 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/InterestGrp/TotalAmt | 0 | 7105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258037 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850792 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1379 |
| IRS990/PrincipalOfficerNm | 0 | JEROME DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEASON TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 407538 |
| IRS990/PYOtherRevenueAmt | 0 | 16103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58490 |
| IRS990/PYTotalExpensesAmt | 0 | 466028 |
| IRS990/PYTotalRevenueAmt | 0 | 429671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257513 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4017 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM INCOME 1,482,042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1248073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 257513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309246 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1482042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1248073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1248073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2834989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 499632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 697369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 426668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1124037 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 558967 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 499632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 558967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 558967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 499632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MAKE EVERY EFFORT TO AVOID SITUATIONS WITH WHICH THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 91722 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145790 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 912376 |
| IRS990/TotalAssetsEOYAmt | 0 | 906480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 912376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 906480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 270230 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17916 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82735 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.