Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2339837
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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$724,864
Up $2,862 (+0.4%) from 2018
Net Assets
Down$487,293
Down $13,064 (-2.6%) from 2018
Liabilities
Up$237,571
Up $15,926 (+7.2%) from 2018
Revenue
Up$788,027
Up $77,763 (+11%) from 2018
Expenses
Up$801,091
Up $34,194 (+4.5%) from 2018
Net Income
Up-$13,064
Up $43,569 (+77%) from 2018
To provide instruction and presentations of art
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $500,357 | $487,293 | ▼ $13,064 |
| Savings and Temporary Cash Investments | $347,660 | $350,107 | ▲ $2,447 |
| Land, Buildings, and Equipment, Net | $170,199 | $161,760 | ▼ $8,439 |
| Cash and Non-Interest-Bearing Accounts | $43,527 | $25,790 | ▼ $17,737 |
| Prepaid Expenses and Deferred Charges | $1,600 | $10,180 | ▲ $8,580 |
| Total Assets | $722,002 | $724,864 | ▲ $2,862 |
| Other Assets Total | $159,016 | $177,027 | ▲ $18,011 |
| Liabilities | |||
| Other Liabilities | $158,087 | $174,230 | ▲ $16,143 |
| Deferred Revenue | $57,148 | $58,458 | ▲ $1,310 |
| Accounts Payable and Accrued Expenses | $6,410 | $4,883 | ▼ $1,527 |
| Total Liabilities | $221,645 | $237,571 | ▲ $15,926 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $500,357 | $487,293 | ▼ $13,064 |
| Total Liabilities and Net Assets / Fund Balance | $722,002 | $724,864 | ▲ $2,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $129,408 | $295,486 | $424,894 |
| Other Land Buildings | $32,352 | $112,360 | $144,712 |
| Other Assets Org | $2,797 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina Williams | Executive Di | FT | $81,045 | $4,999 | $86,044 |
| Name | Title |
|---|---|
| William Hall | President |
| Amber Seale | Director |
| Christian Doolin | Director |
| Colleen Shelfer | Director |
| Kristen Synder Costa | Director |
| Lori Danello Roberts | Director |
| Sean Stafford | Director |
| Steve Adams | Director |
| Margie Fletcher | Imm Past Pre |
| Wendy Wiener | Pres Elect |
| Jessica Janasiewicz | Secretary |
| Chris Jensen Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,804 |
| Other Expenses | $329,287 |
| Total Fundraising Expense | $23,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,671 | $59,838 | $16,444 | $341,953 |
| Current Officers, Directors, Trustees, and Key Employees | $52,336 | $34,890 | - | $87,226 |
| Occupancy | $63,565 | $18,659 | $3,328 | $85,552 |
| Office Expenses | $72,164 | $5,575 | - | $77,739 |
| Fees for Services Other | $42,788 | - | - | $42,788 |
| Payroll Taxes | $23,102 | $7,059 | $1,258 | $31,419 |
| Depreciation Depletion | $16,952 | $4,976 | $888 | $22,816 |
| Fees for Services Accounting | - | $18,168 | - | $18,168 |
| Insurance | $11,002 | $3,230 | $576 | $14,808 |
| Other Employee Benefits | $9,004 | $1,468 | $734 | $11,206 |
| Advertising | $8,631 | - | - | $8,631 |
| All Other Expenses | $7,940 | - | - | $7,940 |
| Other Expenses | $4,629 | - | - | $4,629 |
| Travel | $1,578 | - | - | $1,578 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $623,940 | $153,923 | $23,228 | $801,091 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,297 |
| Fundraising Gross Income | $4,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Show Fundraiser | $40,300 | $4,030 | $8,297 | $-4,267 |
| Total Events | $40,300 | $4,030 | $8,297 | $-4,267 |
| Liability | Amount |
|---|---|
| Deferred Compensation Sec 457(f) | $174,230 |
“The form 990 is reviewed by the executive director prior to filing.”
“Annually required for all officers, directors and key employees to disclose annual interests that could give rise to conflicts. The organization will regularly and consistently monitor and enforce compliance with the policy.”
“Board of directors annually reviews the executive director's salary.”
“The organization's governing documents are available in organization's office upon request.”
“Volunteers provide assistance with show related activities such as assisting with: back stage, concession, costumes, box office, set building, etc. Board members provide governance to the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSTRUCTION AND PRESENTATIONS OF ART |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8631 |
| IRS990/AllOtherContributionsAmt | 0 | 13831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRISTINA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503866602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 GLENVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36270 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6458 |
| IRS990/CYOtherExpensesAmt | 0 | 329287 |
| IRS990/CYOtherRevenueAmt | 0 | 50054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 615457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471804 |
| IRS990/CYTotalExpensesAmt | 0 | 801091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22816 |
| IRS990/Desc | 0 | YOUNG ACTORS THEATRE OF TALLAHASSEE, INC. PROVIDES TEACHING INSTRUCTION WITHIN THE THEATRICAL FIELD. THE STUDENTS PERFORM THEATRICAL PRESENTATIONS FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42788 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA JANASIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JENSEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY WIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN SYNDER COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI DANELLO ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN SHELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISTINA WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 81045 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 65957 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796324 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569606 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 260 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/MissionDesc | 0 | TO PROVIDE INSTRUCTION AND PRESENTATIONS OF ART |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4267 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177027 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11206 |
| IRS990/OtherExpensesGrp/Desc | 0 | SET PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOW SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMB- EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29752 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13609 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5800 |
| IRS990/OtherRevenueTotalAmt | 0 | 49421 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 341953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10180 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOW SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COSTUME INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DUES & MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 390065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1866 |
| IRS990/PYOtherExpensesAmt | 0 | 323521 |
| IRS990/PYOtherRevenueAmt | 0 | 52110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443376 |
| IRS990/PYTotalExpensesAmt | 0 | 766897 |
| IRS990/PYTotalRevenueAmt | 0 | 710264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 615457 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 500357 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 487293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350107 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONCESSIONS, ADVERTISING 120,776 BP SPILL CLAIM INCOME 10,588 MISC INCOME 21 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 650127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2228957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27239 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 131385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 650127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 923760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 44154 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 44154 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 424894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 174230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEF COMP -457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE REIMBURSEMENT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 174230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION SEC 457(F) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174230 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.