Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 59-6177447 • 501(c)3 • Titusville, FL
Profile
Live theatre performances and education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,922,892
Up $385,671 (+8.5%) from 2024
Liabilities
Up$3,068,596
Up $207,096 (+7.2%) from 2024
Net Assets
Up$1,854,296
Up $178,575 (+11%) from 2024
Revenue
Up$2,574,772
Up $86,942 (+3.5%) from 2024
Expenses
Up$2,396,197
Up $49,400 (+2.1%) from 2024
Net Income
Up$178,575
Up $37,542 (+27%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Live theatre performances and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,032,817 | $4,565,321 | ▲ $532,504 |
| Rtn Earn Endowment Incm Other Fnds | $1,675,721 | $1,854,296 | ▲ $178,575 |
| Cash and Non-Interest-Bearing Accounts | $302,254 | $233,899 | ▼ $68,355 |
| Accounts Receivable | $20,718 | $36,863 | ▲ $16,145 |
| Savings and Temporary Cash Investments | $830 | $8,483 | ▲ $7,653 |
| Prepaid Expenses and Deferred Charges | $108,616 | $2,827 | ▼ $105,789 |
| Total Assets | $4,537,221 | $4,922,892 | ▲ $385,671 |
| Other Assets Total | $71,986 | $75,499 | ▲ $3,513 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,523,661 | $2,677,138 | ▲ $153,477 |
| Deferred Revenue | $212,671 | $379,130 | ▲ $166,459 |
| Unsecured Notes Loans Payable | $120,000 | - | - |
| Accounts Payable and Accrued Expenses | $5,168 | $12,328 | ▲ $7,160 |
| Total Liabilities | $2,861,500 | $3,068,596 | ▲ $207,096 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,675,721 | $1,854,296 | ▲ $178,575 |
| Total Liabilities and Net Assets / Fund Balance | $4,537,221 | $4,922,892 | ▲ $385,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,258,032 | $1,677,149 | $5,935,181 |
| Land | $255,362 | - | $255,362 |
| Equipment | $51,927 | - | $51,927 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $71,986 | - | ▲ $3,513 | - | $75,499 |
| 2023 | $68,601 | - | ▲ $3,385 | - | $71,986 |
| 2022 | $50,469 | - | ▲ $18,132 | - | $68,601 |
| 2021 | $50,469 | - | - | - | $50,469 |
| 2020 | $50,469 | - | - | - | $50,469 |
| Name | Title |
|---|---|
| Katy Ball | President |
| Jim Ball | Secretary |
| Karen Macdonald | Treasurer |
| Melissa Lugo | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,337,927 |
| Salaries, Compensation, and Employee Benefits | $1,058,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,078 | $383,326 | - | $942,404 |
| Occupancy | $95,493 | $260,070 | - | $355,563 |
| Depreciation Depletion | $186,140 | - | - | $186,140 |
| Advertising | $83,832 | - | - | $83,832 |
| Insurance | $20,443 | $59,706 | - | $80,149 |
| Travel | $73,391 | - | - | $73,391 |
| Payroll Taxes | $38,956 | $29,047 | - | $68,003 |
| Other Employee Benefits | - | $47,863 | - | $47,863 |
| Interest | - | $46,544 | - | $46,544 |
| Office Expenses | $26,673 | - | - | $26,673 |
| Fees for Services Other | $11,082 | $11,380 | - | $22,462 |
| Fees for Services Accounting | - | $18,475 | - | $18,475 |
| Conferences and Meetings | - | $14,636 | - | $14,636 |
| Other Expenses | $34,844 | $6,774 | - | $6,774 |
| Total Functional Expenses | $1,494,879 | $901,318 | $0 | $2,396,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,244 |
| Fundraising Direct Expenses | $15,643 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $60,244 | $60,244 | $15,643 | $44,601 |
| Total Events | $60,244 | $60,244 | $15,643 | $44,601 |
“The board of directors should receive a complete draft of form 990 in advance of filing and be given adequate time to review it for accuracy, consistency with the organizations financial statements, and alignment with its mission and activities. Board members should pay particular attention to governance disclosures, compensation, and major revenue and expense categories,”
“When a conflict is identified, the interested individual must recuse themselves from discussion and voting, and the remaining disinterested board members should review the matter to determine whether the transaction is fair, reasonable, and in the organizations best interest.”
“Documents are made available upon request.”
“To support the organization's mission statement”
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 | 5168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIVE THEATRE PERFORMANCES AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83832 |
| IRS990/AllOtherContributionsAmt | 0 | 319871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN HERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212681125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 JULIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TITUSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32796 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2468 |
| IRS990/CYOtherExpensesAmt | 0 | 1337927 |
| IRS990/CYOtherRevenueAmt | 0 | 98141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1828292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058270 |
| IRS990/CYTotalExpensesAmt | 0 | 2396197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2574772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212671 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 379130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186140 |
| IRS990/Desc | 0 | WE PRODUCE LARGE-SCALE LIVE THEATRE, STAGING 210+ UNIQUE PRODUCTIONS, WELCOMING MORE THAN 42,500 AUDIENCE MEMBERS, AND ENGAGING OVER 2000 PERFORMERS, CREW, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1419283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15643 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 185000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2590415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46544 |
| IRS990/InterestGrp/TotalAmt | 0 | 46544 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1677149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4032817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4565321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6242470 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 141000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIVE THEATRE PERFORMANCES AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2523661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2677138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1675721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1854296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 260070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75499 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47863 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY & SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6774 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COSTUMES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26825 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26715 |
| IRS990/OtherRevenueTotalAmt | 0 | 53540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 383326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2827 |
| IRS990/PrincipalOfficerNm | 0 | KATY BALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPITALITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1547627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1547627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19146 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BEVERAGES AND SNACKS DURING LIVE PERFORMANCES IS CONDUCTED FOR THE CONVENIENCE AND COMFORT OF PATRONS. PROCEEDS ARE USED TO OFFSET PRODUCTION COSTS, DIRECTLY SUPPORTING AND BENEFITING THE ORGANIZATIONS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64514 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 183204 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLASSES, WORKSHOPS AND OTHER ACTIVITIES CONSTRUCTED TO EDUCATE ADULTS AND CHILDREN ABOUT ARTISTIC AND TECHINCAL THEATRE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11082 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13110 |
| IRS990/PYOtherExpensesAmt | 0 | 1454252 |
| IRS990/PYOtherRevenueAmt | 0 | 109109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1733109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892545 |
| IRS990/PYTotalExpensesAmt | 0 | 2346797 |
| IRS990/PYTotalRevenueAmt | 0 | 2487830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1547627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1675721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1854296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 645871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2635428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1944544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1429849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1465159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2106089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 609861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7555502 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10190930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2590415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2147444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2249720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10190930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2590415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2147444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2133828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2249720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1069523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10190930 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71986 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3513 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50469 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18132 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50469 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50469 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51927 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255362 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4258032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1677149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5935181 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE ORGANIZATION'S MISSION STATEMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4565321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS SHOULD RECEIVE A COMPLETE DRAFT OF FORM 990 IN ADVANCE OF FILING AND BE GIVEN ADEQUATE TIME TO REVIEW IT FOR ACCURACY, CONSISTENCY WITH THE ORGANIZATIONS FINANCIAL STATEMENTS, AND ALIGNMENT WITH ITS MISSION AND ACTIVITIES. BOARD MEMBERS SHOULD PAY PARTICULAR ATTENTION TO GOVERNANCE DISCLOSURES, COMPENSATION, AND MAJOR REVENUE AND EXPENSE CATEGORIES, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MUST RECUSE THEMSELVES FROM DISCUSSION AND VOTING, AND THE REMAINING DISINTERESTED BOARD MEMBERS SHOULD REVIEW THE MATTER TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE ORGANIZATIONS BEST INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4537221 |
| IRS990/TotalAssetsEOYAmt | 0 | 4922892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4537221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4922892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 645871 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 901318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2396197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2861500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3068596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2861500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3068596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1675721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1854296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1494879 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1828292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2574772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4537221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4922892 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73391 |
| IRS990/TravelGrp/TotalAmt | 0 | 73391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 120000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 JULIA ST |
| IRS990/USAddress/CityNm | 0 | TITUSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32796 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TITUSVILLEPLAYHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212681125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TITUSVILLE PLAYHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TITU |
| ReturnHeader/Filer/EIN | 0 | 596177447 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212681125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 JULIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TITUSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32796 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862352614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAM J REGAN CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 S WASHINGTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TITUSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214504040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J REGAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T11:25:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
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