Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 56-2385303 • 501(c)3 • Miami, FL
Profile
The roxy theatre group is devoted to promoting the arts as a necessity to everyday life by first delivering superior arts programming to children as an essential educational component and then reinforcing that foundation by providing quality arts opportunities to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$293,782
Down $44,196 (-13%) from 2023
Liabilities
Down$868,055
Down $79,692 (-8.4%) from 2023
Net Assets
Up-$574,273
Up $35,496 (+5.8%) from 2023
Revenue
Up$1,521,182
Up $209,929 (+16%) from 2023
Expenses
Down$1,485,666
Down $248,720 (-14%) from 2023
Net Income
Up$35,516
Up $458,649 (+108%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
The roxy theatre group is devoted to promoting the arts as a necessity to everyday life by first delivering superior arts programming to children as an essential educational component and then reinforcing that foundation by providing quality arts opportunities to the community.
The roxy theatre group inc (roxy) is a nonprofit organization devoted to providing performing arts training and cultural arts to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,192 | $230,175 | ▲ $62,983 |
| Cash and Non-Interest-Bearing Accounts | $609,037 | $41,760 | ▼ $567,277 |
| Total Assets | $837,564 | $337,978 | ▼ $499,586 |
| Other Assets Total | $61,335 | $66,043 | ▲ $4,708 |
| Liabilities | |||
| Other Liabilities | $690,336 | $690,575 | ▲ $239 |
| Accounts Payable and Accrued Expenses | $125,408 | $257,172 | ▲ $131,764 |
| Deferred Revenue | $208,452 | $0 | ▼ $208,452 |
| Total Liabilities | $1,024,196 | $947,747 | ▼ $76,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-186,632 | $-609,769 | ▼ $423,137 |
| Total Net Assets Fund Balance | $-186,632 | $-609,769 | ▼ $423,137 |
| Total Liabilities and Net Assets / Fund Balance | $837,564 | $337,978 | ▼ $499,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,908 | $152,741 | $179,649 |
| Leasehold Improvements | $118,256 | - | $118,256 |
| Other Land Buildings | $85,011 | - | $85,011 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $66,043 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jorgina Fernandez | Director | FT | $45,200 | $45,200 |
| Charles a Sothers | Secretary/treasurer | FT | $30,000 | $30,000 |
| Ulises Otero | Vice President/director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Noramari Onate | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,375,012 |
| Salaries, Compensation, and Employee Benefits | $359,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $870,308 | $143,133 | $0 | $1,013,441 |
| Current Officers, Directors, Trustees, and Key Employees | $252,893 | $0 | $0 | $252,893 |
| Fees for Services Other | $177,099 | $0 | $0 | $177,099 |
| Other Salaries and Wages | $74,139 | $0 | $0 | $74,139 |
| Insurance | $0 | $64,783 | $0 | $64,783 |
| Depreciation Depletion | $0 | $58,369 | $0 | $58,369 |
| Payroll Taxes | $0 | $32,342 | $0 | $32,342 |
| Interest | $0 | $10,349 | $0 | $10,349 |
| Office Expenses | $0 | $3,447 | $0 | $3,447 |
| Advertising | $0 | $857 | $0 | $857 |
| Total Functional Expenses | $1,390,570 | $343,816 | $0 | $1,734,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sbad Treasury Dept | $591,100 |
| Loan Payable Ocean Bank | $99,475 |
“Reviewed by accounting person and president”
“Documents provided to board of directors”
“FAMILY MEMBERS”
“Documentation of board minutes-member are responsible”
“Documentation of board minutes-member are responsible”
“8021 wcac art svces 24160. 24160.”
“8021 performers 5656. 5656.”
“8022 stage hands 7621. 7621.”
“8024 designers choreographers 12225. 12225.”
“8025 front of house staff 17530. 17530.”
“8026 performing artist instructors 75483. 75483.”
“8027 tech/stage prod mger 34424. 34424.”
“Equipment rental 8042 28664. 28664. 0. 0.”
“Concessions 8043 48641. 48641. 0. 0.”
“Performing arts 8045 93583. 93583. 0. 0.”
“Competition dues 8045.1 39930. 39930. 0. 0.”
“Convention expenses 8045.2 234703. 234703. 0. 0.”
“Repairs maintenance 8046 6516. 0. 6516. 0.”
“Costumes props 8048 174040. 174040. 0. 0.”
“Craft service&fee 8051 1254. 1254. 0. 0.”
“Equipment(performances) 8071 0. 0. 0. 0.”
“Artist svces-wcac 8035 0. 0. 0. 0.”
“Utilities 8110 104250. 0. 104250. 0.”
“Security system 8111 3537. 0. 3537. 0.”
“Bank charges 8123 2496. 0. 2496. 0.”
“Merchant fees/prof svces 8125 15838. 0. 15838. 0.”
“Licenses/permits 8105 1926. 0. 1926. 0.”
“Dues & other exp 8047 820. 0. 820. 0.”
“Sales tax payment 8106 7750. 0. 7750. 0.”
“Materials 8049 27163. 27163. 0. 0.”
“Furniture & decor 9330. 9330. 0. 0.”
“In kind services received 213000. 213000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 857 |
| IRS990/AllOtherContributionsAmt | 0 | 256360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 870308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1013441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANAILY ANDREU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7862523108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1871 SW 95 CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33155 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252893 |
| 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 | 691966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1375012 |
| IRS990/CYOtherRevenueAmt | 0 | -110406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -423133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359374 |
| IRS990/CYTotalExpensesAmt | 0 | 1734386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1311253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 208452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58369 |
| IRS990/Desc | 0 | THE ROXY THEATRE GROUP INC(ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO ENRICHING CHILDRENS LIVES THROUGH THE PERFORMING AND CULTURAL ARTS. ROXY WAS CREATED TO PROVIDE ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES TO ALL CHILDREN IN THE COMMUNITY. NOW, ALSO MANAGING THE WESTCHESTER CULTURAL ARTS CENTER, THE ROXY HOSTS YEAR ROUND PROGRAMMING CONSISTING OF THEATRICAL PRESENTATIONS, CONCERTS, FESTIVALS, CONFERENCES AND COMMUNITY ENGAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | (FYIPREVIOUS YR 2022 AMENDED RETURN) |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1390570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 177099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORAMARI ONATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGINA FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES A SOTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ULISES OTERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 435606 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1537660 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64783 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382916 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 226407 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29023 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29023 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ROXY THEATRE GROUP INC (ROXY) IS A NONPROFIT ORGANIZATION DEVOTED TO PROVIDING PERFORMING ARTS TRAINING AND CULTURAL ARTS TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -186632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -609769 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -139429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -139429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -186632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -609769 |
| IRS990/NoncashContributionsAmt | 0 | 213000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66043 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING 8080 |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL 8031 |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION SVCES 8032 |
| IRS990/OtherExpensesGrp/Desc | 3 | SEE ATTACHED OTHER EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 690336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 690575 |
| IRS990/OtherRevenueTotalAmt | 0 | 29023 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74139 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORAMARI ONATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1243052 |
| IRS990/PYOtherRevenueAmt | 0 | 117776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264740 |
| IRS990/PYTotalExpensesAmt | 0 | 1507792 |
| IRS990/PYTotalRevenueAmt | 0 | 1511950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -423133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -139429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435606 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 478965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1941883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 845693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1525064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3755716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5697599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1324658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2128612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5697599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5697599 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152741 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 591100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE OCEAN BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBAD TREASURY DEPT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230175 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 690575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 62000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CESAR ONATE TRUST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | NORAMARI ONATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ACCOUNTING PERSON AND PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS PROVIDED TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTATION OF BOARD MINUTES-MEMBER ARE RESPONSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 8021 WCAC ART SVCES 24160. 24160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 8021 PERFORMERS 5656. 5656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 8022 STAGE HANDS 7621. 7621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 8024 DESIGNERS CHOREOGRAPHERS 12225. 12225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 8025 FRONT OF HOUSE STAFF 17530. 17530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 8026 PERFORMING ARTIST INSTRUCTORS 75483. 75483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 8027 TECH/STAGE PROD MGER 34424. 34424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL 8042 28664. 28664. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONCESSIONS 8043 48641. 48641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PERFORMING ARTS 8045 93583. 93583. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPETITION DUES 8045.1 39930. 39930. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONVENTION EXPENSES 8045.2 234703. 234703. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REPAIRS MAINTENANCE 8046 6516. 0. 6516. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COSTUMES PROPS 8048 174040. 174040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CRAFT SERVICE&FEE 8051 1254. 1254. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT(PERFORMANCES) 8071 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ARTIST SVCES-WCAC 8035 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UTILITIES 8110 104250. 0. 104250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SECURITY SYSTEM 8111 3537. 0. 3537. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BANK CHARGES 8123 2496. 0. 2496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MERCHANT FEES/PROF SVCES 8125 15838. 0. 15838. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | LICENSES/PERMITS 8105 1926. 0. 1926. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DUES & OTHER EXP 8047 820. 0. 820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SALES TAX PAYMENT 8106 7750. 0. 7750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MATERIALS 8049 27163. 27163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | FURNITURE & DECOR 9330. 9330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | IN KIND SERVICES RECEIVED 213000. 213000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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