Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 58-1372363 • 501(c)3 • Atlanta, GA
Profile
Nonprofit sponsor of performing arts activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,026,641
Down $20,792 (-2.0%) from 2023
Liabilities
Down$10,354
Down $18,903 (-65%) from 2023
Net Assets
Down$1,016,287
Down $1,889 (-0.2%) from 2023
Revenue
Down$515,592
Down $6,524 (-1.2%) from 2023
Expenses
Down$524,102
Down $36,445 (-6.5%) from 2023
Net Income
Up-$8,510
Up $29,921 (+78%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nonprofit sponsor of performing arts activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $380,082 | $466,276 | ▲ $86,194 |
| Land, Buildings, and Equipment, Net | $463,220 | $416,329 | ▼ $46,891 |
| Cash and Non-Interest-Bearing Accounts | $80,982 | $80,927 | ▼ $55 |
| Pledges and Grants Receivable | $112,300 | $49,825 | ▼ $62,475 |
| Accounts Receivable | $6,200 | $10,275 | ▲ $4,075 |
| Prepaid Expenses and Deferred Charges | $1,514 | $3,009 | ▲ $1,495 |
| Total Assets | $1,044,298 | $1,026,641 | ▼ $17,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,982 | $7,967 | ▼ $1,015 |
| Other Liabilities | $10,519 | $2,387 | ▼ $8,132 |
| Total Liabilities | $19,501 | $10,354 | ▼ $9,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $805,297 | $814,287 | ▲ $8,990 |
| Net Assets With Donor Restrictions | $219,500 | $202,000 | ▼ $17,500 |
| Total Net Assets Fund Balance | $1,024,797 | $1,016,287 | ▼ $8,510 |
| Total Liabilities and Net Assets / Fund Balance | $1,044,298 | $1,026,641 | ▼ $17,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $242,885 | $1,318,124 | $1,561,009 |
| Equipment | $172,554 | $454,808 | $627,362 |
| Buildings | $0 | $350,000 | $350,000 |
| Other Land Buildings | $890 | $48,819 | $49,709 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi S Howard | President/CEO | FT | $46,242 | $46,242 |
| Mack Headrick | VP/CFO | FT | $46,242 | $46,242 |
| Name | Title |
|---|---|
| Dr L Nyrobi Moss | Chairperson |
| Joshua Coleman | Vice-chair |
| Brigitte R Warren | Director |
| Floyd Holland 111 | Director |
| Delbert Hamilton | Director Emeritus |
| Faye Allen | Director Emeritus |
| Gregory N Pierce | Director Emeritus |
| Michele Tedesco | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $325,749 |
| Salaries, Compensation, and Employee Benefits | $198,353 |
| Total Fundraising Expense | $48,970 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,314 | $19,438 | $19,438 | $97,190 |
| Other Salaries and Wages | $85,174 | $0 | $0 | $85,174 |
| All Other Expenses | $66,726 | $16,016 | $0 | $82,742 |
| Depreciation Depletion | $51,171 | $19,491 | $0 | $70,662 |
| Advertising | $34,849 | $0 | $0 | $34,849 |
| Other Expenses | $0 | $0 | $27,500 | $27,500 |
| Insurance | $16,525 | $8,490 | $0 | $25,015 |
| Payroll Taxes | $11,000 | $1,490 | $1,490 | $13,980 |
| Fees for Services Accounting | $0 | $10,900 | $0 | $10,900 |
| Other Employee Benefits | $1,581 | $214 | $214 | $2,009 |
| Travel | $980 | $0 | $0 | $980 |
| Interest | $0 | $177 | $0 | $177 |
| Total Functional Expenses | $396,815 | $78,317 | $48,970 | $524,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $524,102 |
| Total Expenses per Audited Statements | $524,102 |
| Total Expenses per Form 990 | $524,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $2,387 |
“Two directors are married”
“Reviewed by acountant with managing director and president”
“We used comparative data from other organizations”
“We used comparative data from other organizations”
“Utilities 29360. 23488. 5872. 0.”
“Property tax 2024. 0. 2024. 0.”
“Dues and subscription 1234. 1234. 0. 0.”
“Box office fees 519. 519. 0. 0.”
“Postage and shipping 0. 0. 0. 0.”
“Repairs and maintenance 3326. 2660. 666. 0.”
“Bank Charges 3863. 3863. 0. 0.”
“Other expenses 42416. 34962. 7454. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NONPROFIT SPONSOR OF PERFORMING ARTS ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34849 |
| IRS990/AllOtherContributionsAmt | 0 | 109575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82742 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mack Headrick CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045220236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30307 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 325749 |
| IRS990/CYOtherRevenueAmt | 0 | 219425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198353 |
| IRS990/CYTotalExpensesAmt | 0 | 524102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515592 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70662 |
| IRS990/Desc | 0 | SEVEN STAGES, INC. IS A NONPROFIT ORGANIZATION THAT PRODUCES PLAYS, WORKSHOPS AND OTHER PERFORMING ARTS ACTIVITIES FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DR L NYROBI MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE TEDESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELBERT HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY N PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FLOYD HOLLAND 111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIGITTE R WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI S HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MACK HEADRICK |
| 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 | 46242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46242 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 152585 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 219425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25015 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2171751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2588080 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | NONPROFIT SPONSOR OF PERFORMING ARTS ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1024797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016287 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 805297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artistic/Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll services |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Consultant |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85174 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13980 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3009 |
| IRS990/PrincipalOfficerNm | 0 | Mack Headrick |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26285 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 376234 |
| IRS990/PYOtherRevenueAmt | 0 | 201915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210831 |
| IRS990/PYTotalExpensesAmt | 0 | 587065 |
| IRS990/PYTotalRevenueAmt | 0 | 593686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 219425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 380082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466276 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Ticket sales 2020: 3978. 2021: 19310. 2022: 23086. 2023: 16168. 2024: 7722. Description: Other 2020: 96585. 2021: 77525. 2022: 39596. 2023: 29788. 2024: 26285. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1644546 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 219425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 759325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100563 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 340043 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1644546 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1644546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2743914 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454808 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 524102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 242885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1318124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1561009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 524102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 515592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 515592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 524102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two directors are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by acountant with managing director and president |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We used comparative data from other organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We used comparative data from other organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities 29360. 23488. 5872. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Property tax 2024. 0. 2024. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscription 1234. 1234. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Box office fees 519. 519. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage and shipping 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and maintenance 3326. 2660. 666. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges 3863. 3863. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other expenses 42416. 34962. 7454. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
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