Civic Intelligence

Southeastern Theatre Conference Inc.

EIN 59-1084518 • 501(c)3 • Greensboro, NC

Pub. 78 EligibleNTEE A65C

View Organization Page

Profile

Promote theatre in southeast us

5710 W Gate City Blvd Suite KGreensboro, NC 27407

www.setc.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,849,542

Up $280,292 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,849,542

Up $280,292 (+11%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$1,432,940

Up $109,985 (+8.3%) from 2022

Expenses

Up

$1,319,071

Up $48,726 (+3.8%) from 2022

Net Income

Up

$113,869

Up $61,259 (+116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,671,202Liabilities 2012: $3,986Net Assets 2012: $1,667,2162012Assets 2013: $1,788,659Liabilities 2013: $10,564Net Assets 2013: $1,778,0952013Assets 2014: $1,912,648Liabilities 2014: $0Net Assets 2014: $1,912,6482014Assets 2015: $2,072,406Liabilities 2015: $0Net Assets 2015: $2,072,4062015Assets 2016: $2,151,759Liabilities 2016: $0Net Assets 2016: $2,151,7592016Assets 2017: $2,348,271Liabilities 2017: $0Net Assets 2017: $2,348,2712017Assets 2018: $2,353,267Liabilities 2018: $0Net Assets 2018: $2,353,2672018Assets 2019: $2,378,953Liabilities 2019: $0Net Assets 2019: $2,378,9532019Assets 2020: $2,591,597Liabilities 2020: $96,211Net Assets 2020: $2,495,3862020Assets 2021: $3,158,196Liabilities 2021: $111,411Net Assets 2021: $3,046,7852021Assets 2022: $2,569,250Liabilities 2022: $0Net Assets 2022: $2,569,2502022Assets 2023: $2,849,542Liabilities 2023: $0Net Assets 2023: $2,849,5422023

Highlighted filing

2023

Assets$2,849,542
Liabilities$0
Net Assets$2,849,542
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $1,048,246Expenses 2012: $996,443Net Income 2012: $51,8032012Revenue 2013: $1,069,835Expenses 2013: $1,013,097Net Income 2013: $56,7382013Revenue 2014: $1,098,263Expenses 2014: $1,086,398Net Income 2014: $11,8652014Revenue 2015: $1,317,344Expenses 2015: $1,145,736Net Income 2015: $171,6082015Revenue 2016: $1,384,799Expenses 2016: $1,113,633Net Income 2016: $271,1662016Revenue 2017: $1,405,242Expenses 2017: $1,259,278Net Income 2017: $145,9642017Revenue 2018: $1,437,066Expenses 2018: $1,380,162Net Income 2018: $56,9042018Revenue 2019: $1,541,436Expenses 2019: $1,505,891Net Income 2019: $35,5452019Revenue 2020: $1,585,877Expenses 2020: $1,427,586Net Income 2020: $158,2912020Revenue 2021: $1,059,390Expenses 2021: $996,128Net Income 2021: $63,2622021Revenue 2022: $1,322,955Expenses 2022: $1,270,345Net Income 2022: $52,6102022Revenue 2023: $1,432,940Expenses 2023: $1,319,071Net Income 2023: $113,8692023

Highlighted filing

2023

Revenue$1,432,940
Expenses$1,319,071
Net Income$113,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,542
Liabilities
$0
Net assets
$2,849,542
Revenue
$1,432,940
Expenses
$1,319,071
Net income
$113,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.43$1.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.32$1.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.11$3.05$1.06$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.50$1.59$1.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.54$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.41$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.38$1.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.10$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$1.07$1.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.05$1.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,566,933
Mission and Program Overview

Mission

Promote theatre in southeast us

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,438,659$2,605,948▲ $167,289
Cash and Non-Interest-Bearing Accounts$89,846$200,511▲ $110,665
Savings and Temporary Cash Investments$40,745$43,083▲ $2,338
Total Assets$2,569,250$2,849,542▲ $280,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,952$1,550,528▲ $130,576
Net Assets With Donor Restrictions$1,149,298$1,299,014▲ $149,716
Total Net Assets Fund Balance$2,569,250$2,849,542▲ $280,292
Total Liabilities and Net Assets / Fund Balance$2,569,250$2,849,542▲ $280,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,149,298$50,970▲ $125,387$17,650$1,299,014
2021$1,342,181$30,715▼ $188,246$26,688$1,149,298
2020$1,102,356$12,091▲ $306,266$24,148$1,342,181
2019$984,556$23,790▲ $33,047$33,477$1,102,356
2018$1,005,578$16,570▲ $16,257$34,073$984,556
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maegan AzarPresident
Toni HensonExec Director
Tiza GarlandElected Past
Ginger PooleSecretary
Kris McintyreVP of Admini
Lynn NelsonVP of Divisi
Adanma BartonVP of E&i
Annette GreviousVP of Financ
Neno RussellVP of Servic
Jeremy KislingVP of States
Revenue and Support

Revenue Composition

Contributions and Grants
$232,695
Program Service Revenue
$1,113,008
Investment Income
$85,159
Other Revenue
$2,078
All Other Contributions
$61,785
Change in Net Assets
$113,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,940
Total Revenue per Audited Statements
$1,432,940
Total Revenue per Form 990
$1,432,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,381
Salaries, Compensation, and Employee Benefits$474,690
Total Fundraising Expense$22,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,509$268,593$14,615$389,717
All Other Expenses$90,220$20,504$307$111,031
Office Expenses$69,342$28,499$3,812$101,653
Other Expenses$106,546$34,787-$34,787
Pension Plan Contributions$9,329$23,524$1,280$34,133
Payroll Taxes$7,260$18,309$996$26,565
Other Employee Benefits$6,635$16,730$910$24,275
Fees for Service Investment Mgmnt Fees-$12,287-$12,287
Fees for Services Accounting-$9,000-$9,000
Insurance$2,139$5,395$294$7,828
Travel$1,848$4,661$254$6,763
Fees for Services Legal$376$948$52$1,376
Total Functional Expenses$853,314$443,237$22,520$1,319,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,071
Total Expenses per Audited Statements$1,319,071
Total Expenses per Form 990$1,319,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“Before each board meeting members are reminded of the conflict of interest policy and asked to disclose any conflicts of interest at that time.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors' compensation is reviewed and approved annually by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed and approved annually using a performance review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Theatre Conferenceinc
EIN
59-1084518
Phone
3362656148
Address
5710 W GATE CITY BLVD SUITE K, GREENSBORO, NC 27407

Signing Officer

Name
Toni Henson
Title
Exec Director
Phone
3362723645
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Henson
Formed
1949
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
10

Preparer

Firm
Shahbaz Carothers & Company Pa
Address
2102 N ELM ST SUITE A, GREENSBORO, NC 27408
Preparer
Philip Carothers
Phone
3365741438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote theatre in the southeastern us”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt0389717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018309
IRS990/PayrollTaxesGrp/ProgramServicesAmt07260
IRS990/PayrollTaxesGrp/TotalAmt026565
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09329
IRS990/PensionPlanContributionsGrp/TotalAmt034133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI HENSON
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IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SO. THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUDITIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMITTEES & PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4IOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411054
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW PLAY PROJECTS, THEATRE SYMPOSIUM JOURNAL, DESIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059798
IRS990/ProgSrvcAccomActy3Grp/Desc0THEATRE AUDITIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE THEATRE IN THE SOUTHEASTERN US
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0383958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143297
IRS990/PYOtherExpensesAmt0730133
IRS990/PYOtherRevenueAmt0113885
IRS990/PYProgramServiceRevenueAmt0858281
IRS990/PYRevenuesLessExpensesAmt052610
IRS990/PYSalariesCompEmpBnftPaidAmt0540212
IRS990/PYTotalExpensesAmt01270345
IRS990/PYTotalRevenueAmt01322955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113869
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0972166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05277227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284754
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0119544
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0164114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt06422261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01347781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01474848
IRS990ScheduleA/Total509Grp/TotalAmt06422261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01502161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06871129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01149298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01299014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125387
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01342181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01149298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-188246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01102356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01342181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0984556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01102356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01005578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0984556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01319071
IRS990ScheduleD/RevenueSubtotalAmt01432940
IRS990ScheduleD/TotalExpensesPerForm990Amt01319071
IRS990ScheduleD/TotalRevenuePerForm990Amt01432940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THEATRE IN THE SOUTHEASTERN US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE EACH BOARD MEETING MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS' COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY USING A PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02569250
IRS990/TotalAssetsEOYAmt02849542
IRS990/TotalAssetsGrp/BOYAmt02569250
IRS990/TotalAssetsGrp/EOYAmt02849542
IRS990/TotalCompGreaterThan150KInd0false

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