Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-0010229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$155,101
Up $46,617 (+43%) from 2010
Net Assets
Up$124,273
Up $40,823 (+49%) from 2010
Liabilities
Up$30,828
Up $5,794 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$337,804
Up $5,050 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1916 |
| IRS990/AccountsReceivable/BOY | 0 | 1741 |
| IRS990/AccountsReceivable/EOY | 0 | 1144 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ARTS IN EDUCATION PROGRAMS AND COMMUNITY OUTREACH PROGRAMS |
| IRS990/Activity2/Expense | 0 | 64361 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMMUNITY WIDE ARTS PROGRAMMING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 622 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOCKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27028 |
| IRS990/AllOtherContributions | 0 | 179296 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62578 |
| IRS990/AllOtherExpenses/Total | 0 | 77411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45596 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22958 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15666 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292857 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3271 |
| IRS990/DepreciationDepletion/Total | 0 | 4270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEASONAL PERFORMANCES AND COMMUNITY THEATRE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 183164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5570 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZACH WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BEESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STARR BRASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANGELA MABE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM STROHACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHUCK BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHIRLEY CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTIE DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GINNY JOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | S G SUGGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 47000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 35611 |
| IRS990/FundraisingEvents | 0 | 22958 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 90829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19897 |
| IRS990/GrossReceipts | 0 | 414239 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510 |
| IRS990/InvestmentIncomePriorYear | 0 | -2031 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12368 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23845 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21399 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 350 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 350 |
| IRS990/MissionDescription | 0 | PROVIDE COMMUNITY WIDE ARTS PROGRAMMING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIDNIEE SUGGS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 124273 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15714 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15714 |
| IRS990/NoncashContributions | 0 | 102857 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26824 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 136 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 273 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 687 |
| IRS990/OtherExpensePriorYear | 0 | 248788 |
| IRS990/OtherExpensesCurrentYear | 0 | 248852 |
| IRS990/OtherExpenses/Description | 0 | IN KIND - FACILITY RENT |
| IRS990/OtherExpenses/Description | 1 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 2 | ARTS EDUCATION ARTISTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | COPIER USAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 48 |
| IRS990/OtherExpenses/Fundraising | 1 | 739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10958 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4434 |
| IRS990/OtherExpenses/Total | 0 | 84800 |
| IRS990/OtherExpenses/Total | 1 | 30500 |
| IRS990/OtherExpenses/Total | 2 | 27773 |
| IRS990/OtherExpenses/Total | 3 | 11138 |
| IRS990/OtherExpenses/Total | 4 | 7390 |
| IRS990/OtherLiabilities/BOY | 0 | 21692 |
| IRS990/OtherLiabilities/EOY | 0 | 28912 |
| IRS990/OtherRevenueCurrentYear | 0 | -5473 |
| IRS990/OtherRevenueMisc/Description | 0 | HOUSE MANAGER FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | TECHNICAL FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | RENTAL FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5124 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4217 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5124 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4217 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 550 |
| IRS990/OtherRevenuePriorYear | 0 | 9998 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35061 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1232 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2511 |
| IRS990/PayrollTaxes/Total | 0 | 6204 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 85747 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEASON SHOWS |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY THEATRE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOPS - MISSOULA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40824 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26107 |
| IRS990/SalariesEtcCurrentYear | 0 | 88952 |
| IRS990/SalariesEtcPriorYear | 0 | 83966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15360 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 293083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 191382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1122951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4381 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5068 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1122951 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 293083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 191382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148679 |
| IRS990ScheduleA/Total170/Total | 0 | 1122951 |
| IRS990ScheduleA/TotalSupport | 0 | 1129008 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21399 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47029 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40824 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40823 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35612 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 337804 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611 SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS -35,611 ROUNDING -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES INCLUDED IN FUND RAISING COSTS 35,611 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26824 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS FOR UPCOMING SEASON |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35612 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS - UPCOMING SEASON |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FACILITY RENTAL DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 35611 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35611 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 378628 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 26824 |
| IRS990ScheduleD/TotalExpenses | 0 | 337804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 337804 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21399 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.