Civic Intelligence

Performing Arts Center Inc

EIN 56-2155282 • 501(c)3 • Highlands, NC

Profile

To provide high quality venues and performing arts for the Highlands - Cashiers community.

P O Box 296Highlands, NC 28714

www.highlandsperformingarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$16,973,814

Down $859,568 (-4.8%) from 2023

Liabilities

Down

$211,833

Down $911,258 (-81%) from 2023

Net Assets

Up

$16,761,981

Up $51,690 (+0.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,485,953

Up $41,337 (+2.9%) from 2023

Expenses

Up

$1,433,719

Up $285,443 (+25%) from 2023

Net Income

Down

$52,234

Down $244,106 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $100,461Liabilities 2011: $8,9612011Assets 2012: $126,281Liabilities 2012: $16,1142012Assets 2013: $147,725Liabilities 2013: $25,145Net Assets 2013: $122,5802013Assets 2014: $196,065Liabilities 2014: $44,868Net Assets 2014: $151,1972014Assets 2015: $190,892Liabilities 2015: $19,133Net Assets 2015: $171,7592015Assets 2016: $2,794,212Liabilities 2016: $34,304Net Assets 2016: $2,759,9082016Assets 2017: $3,604,689Liabilities 2017: $89,223Net Assets 2017: $3,515,4662017Assets 2018: $8,440,843Liabilities 2018: $39,457Net Assets 2018: $8,401,3862018Assets 2019: $9,371,755Liabilities 2019: $40,550Net Assets 2019: $9,331,2052019Assets 2020: $13,027,829Liabilities 2020: $24,935Net Assets 2020: $13,002,8942020Assets 2021: $15,838,046Liabilities 2021: $56,816Net Assets 2021: $15,781,2302021Assets 2022: $18,043,816Liabilities 2022: $1,631,210Net Assets 2022: $16,412,6062022Assets 2023: $17,833,382Liabilities 2023: $1,123,091Net Assets 2023: $16,710,2912023Assets 2024: $16,973,814Liabilities 2024: $211,833Net Assets 2024: $16,761,9812024

Highlighted filing

2024

Assets$16,973,814
Liabilities$211,833
Net Assets$16,761,981
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,350Expenses 2011: $184,701Net Income 2011: -$4,3512011Revenue 2012: $173,629Expenses 2012: $154,962Net Income 2012: $18,6672012Revenue 2013: $212,372Expenses 2013: $199,958Net Income 2013: $12,4142013Revenue 2014: $253,056Expenses 2014: $224,439Net Income 2014: $28,6172014Revenue 2015: $265,217Expenses 2015: $244,655Net Income 2015: $20,5622015Revenue 2016: $3,272,491Expenses 2016: $684,342Net Income 2016: $2,588,1492016Revenue 2017: $785,208Expenses 2017: $433,778Net Income 2017: $351,4302017Revenue 2018: $5,171,269Expenses 2018: $285,350Net Income 2018: $4,885,9192018Revenue 2019: $1,301,313Expenses 2019: $371,494Net Income 2019: $929,8192019Revenue 2020: $1,712,604Expenses 2020: $896,325Net Income 2020: $816,2792020Revenue 2021: $3,177,226Expenses 2021: $437,954Net Income 2021: $2,739,2722021Revenue 2022: $1,199,979Expenses 2022: $569,061Net Income 2022: $630,9182022Revenue 2023: $1,444,616Expenses 2023: $1,148,276Net Income 2023: $296,3402023Revenue 2024: $1,485,953Expenses 2024: $1,433,719Net Income 2024: $52,2342024

Highlighted filing

2024

Revenue$1,485,953
Expenses$1,433,719
Net Income$52,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,973,814
Liabilities
$211,833
Net assets
$16,761,981
Revenue
$1,485,953
Expenses
$1,433,719
Net income
$52,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.21$16.8$1.49$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.12$16.7$1.44$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.63$16.4$1.20$0.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.06$15.8$3.18$0.44$2.74
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$1.71$0.90$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.04$9.33$1.30$0.37$0.93
2018Summary only. Only limited summary data is available for this year.$8.44$0.04$8.40$5.17$0.29$4.89
2017Summary only. Only limited summary data is available for this year.$3.60$0.09$3.52$0.79$0.43$0.35
2016Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$3.27$0.68$2.59
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.27$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.04$0.15$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,501,614
Mission and Program Overview

Mission

To provide our community with the benefit of a low cost facility for local organizations to promote and encourage arts and theatre.

To provide high quality venues and performing arts for the Highlands - Cashiers community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,907,505$16,477,006▼ $430,499
Cash and Non-Interest-Bearing Accounts$314,750$290,112▼ $24,638
Savings and Temporary Cash Investments$562,979$190,424▼ $372,555
Prepaid Expenses and Deferred Charges$20,416--
Accounts Receivable$27,732$16,272▼ $11,460
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$17,833,382$16,973,814▼ $859,568
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,954$138,954▼ $930,000
Deferred Revenue$53,000$52,750▼ $250
Accounts Payable and Accrued Expenses$1,137$20,129▲ $18,992
Other Liabilities$0$0→ $0
Total Liabilities$1,123,091$211,833▼ $911,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,710,291$16,761,981▲ $51,690
Total Net Assets Fund Balance$16,710,291$16,761,981▲ $51,690
Total Liabilities and Net Assets / Fund Balance$17,833,382$16,973,814▼ $859,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,295,082$1,027,505$14,322,587
Land$1,705,149-$1,705,149
Other Land Buildings$879,618$130,452$1,010,070
Equipment$597,157$309,829$906,986
Leasehold Improvements$0$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary TrumblyExecutive Director (Outgoing)FT$93,000$4,806$97,806
Jeanne Marie PiazzaExecutive DirectorFT$43,211-$43,211

Board Members and Trustees

NameTitle
Steve HarrisPresident
John EastmanVice President
Alison KnappBoard Member
Darren WhatleyBoard Member
James KimmelBoard Member
Jeanne DowdleBoard Member
John LeeBoard Member
Katherine LeeBoard Member
Kathryn HendricksonBoard Member
Rick GoodsteinBoard Member
Debi BockSecretary
Dennis J LeftwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,258
Program Service Revenue
$383,804
Investment Income
$33,766
Other Revenue
$65,125
All Other Contributions
$887,013
Change in Net Assets
$52,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,597
Salaries, Compensation, and Employee Benefits$371,122
Total Fundraising Expense$44,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$466,464$39,875-$506,339
Other Salaries and Wages$104,677$74,219$15,389$194,285
Occupancy$107,147$30,250-$137,397
Current Officers, Directors, Trustees, and Key Employees$45,500$65,000$19,500$130,000
Insurance$23,413$34,905$1,280$59,598
Advertising$45,516--$45,516
Office Expenses$16,548$11,017$854$28,419
Interest-$25,373-$25,373
Payroll Taxes$8,357$11,939$3,582$23,878
Fees for Services Accounting-$23,257-$23,257
Other Employee Benefits$5,464$7,807$2,342$15,613
Conferences and Meetings$8,552$1,507-$10,059
Information Technology$3,865$4,711$314$8,890
Pension Plan Contributions$2,571$3,673$1,102$7,346
Fees for Services Other$3,253$472$0$3,725
Other Expenses$1,041$2,198-$3,239
Travel$919--$919
Royalties$50--$50
Total Functional Expenses$1,053,153$336,203$44,363$1,433,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,750
Fundraising Direct Expenses$13,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour Cullasaja Country Club$104,695$24,750$13,205$11,545
Event 2-$0-$0
Total Events$104,695$24,750$13,205$11,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is prepared by a CPA firm and presented to the Board of Directors Finance Committees for review, proposed revisions and final approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Enforced as necessary. Any board member with a conflict of interest on a specific topic informs the board and abstains from voting on the issue.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Board sets the compensation for the employees after consideration of local area wages in comparable entities.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Center Inc
EIN
56-2155282
Phone
8285269047
Address
P O Box 296, Highlands, NC 28714
Doing Business As
Highlands Performing Arts Center

Signing Officer

Name
Dennis Leftwich
Title
Treasurer
Phone
8285269047
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Knapp
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director (Outgoing)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079945
IRS990/FundraisingDirectExpensesAmt013205
IRS990/FundraisingGrossIncomeAmt024750
IRS990/GainOrLossGrp/OtherAmt03726
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03726
IRS990/GrossReceiptsAmt01501614
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GrossSalesOfInventoryAmt026504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04711
IRS990/InformationTechnologyGrp/ProgramServicesAmt03865
IRS990/InformationTechnologyGrp/TotalAmt08890
IRS990/InsuranceGrp/FundraisingAmt01280
IRS990/InsuranceGrp/ManagementAndGeneralAmt034905
IRS990/InsuranceGrp/ProgramServicesAmt023413
IRS990/InsuranceGrp/TotalAmt059598
IRS990/InterestGrp/ManagementAndGeneralAmt025373
IRS990/InterestGrp/TotalAmt025373
IRS990/InvestmentIncomeGrp/ExclusionAmt030040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016907505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016477006
IRS990/LandBldgEquipCostOrOtherBssAmt017944792
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide high quality venues and performing arts for the Highlands - Cashiers community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138954
IRS990/NetAssetsOrFundBalancesBOYAmt016710291
IRS990/NetAssetsOrFundBalancesEOYAmt016761981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011545
IRS990/NetIncomeOrLossGrp/ExclusionAmt024048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016710291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016761981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030250
IRS990/OccupancyGrp/ProgramServicesAmt0107147
IRS990/OccupancyGrp/TotalAmt0137397
IRS990/OfficeExpensesGrp/FundraisingAmt0854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011017
IRS990/OfficeExpensesGrp/ProgramServicesAmt016548
IRS990/OfficeExpensesGrp/TotalAmt028419
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015613
IRS990/OtherExpensesGrp/Desc0Concerts Program Expense
IRS990/OtherExpensesGrp/Desc1Memberships & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ProgramServicesAmt0209816
IRS990/OtherExpensesGrp/ProgramServicesAmt11041
IRS990/OtherExpensesGrp/TotalAmt0209816
IRS990/OtherExpensesGrp/TotalAmt13239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711310
IRS990/OtherRevenueMiscGrp/BusinessCd1711310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Playbill Advertising
IRS990/OtherRevenueMiscGrp/Desc1Movies
IRS990/OtherRevenueMiscGrp/Desc2Youth Pass Thru
IRS990/OtherRevenueMiscGrp/ExclusionAmt020677
IRS990/OtherRevenueMiscGrp/ExclusionAmt1715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05740
IRS990/OtherRevenueTotalAmt027132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011939
IRS990/PayrollTaxesGrp/ProgramServicesAmt08357
IRS990/PayrollTaxesGrp/TotalAmt023878
IRS990/PensionPlanContributionsGrp/FundraisingAmt01102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02571
IRS990/PensionPlanContributionsGrp/TotalAmt07346
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020416
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeanne Marie Piazza
IRS990/PriorPeriodAdjustmentsAmt0-544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/BusinessCd4711310
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Concerts Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Building Use Fees
IRS990/ProgramServiceRevenueGrp/Desc3Live in HD Series
IRS990/ProgramServiceRevenueGrp/Desc4Educational Theatre Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016023
IRS990/PYOtherExpensesAmt0942895
IRS990/PYOtherRevenueAmt013187
IRS990/PYProgramServiceRevenueAmt0366903
IRS990/PYRevenuesLessExpensesAmt0296340
IRS990/PYSalariesCompEmpBnftPaidAmt0205381
IRS990/PYTotalExpensesAmt01148276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383804
IRS990/RoyaltiesGrp/ProgramServicesAmt050
IRS990/RoyaltiesGrp/TotalAmt050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MOVIES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 20677.0, COLUMN F - 20677.0; DESCRIPTION - YOUTH PASS THRU, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 715.0, COLUMN F - 715.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01572374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07336596

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