Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 62-0903617 • 501(c)3 • Germantown, TN
Profile
To entertain, educate, engage, and enrich the community through family-oriented, theatrical programming
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$349,526
Down $89,162 (-20%) from 2024
Liabilities
Down$62,186
Down $21,050 (-25%) from 2024
Net Assets
Down$287,340
Down $68,112 (-19%) from 2024
Revenue
Down$332,841
Down $217,678 (-40%) from 2024
Expenses
Down$400,953
Down $2,992 (-0.7%) from 2024
Net Income
Down-$68,112
Down $214,686 (-146%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To entertain, educate, engage, and enrich the community through family-oriented, theatrical programming
To entertain, educate, engage, and enrich the community through family-oriented, theatrical programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,711 | $136,131 | ▼ $50,580 |
| Land, Buildings, and Equipment, Net | $163,072 | $135,352 | ▼ $27,720 |
| Prepaid Expenses and Deferred Charges | $17,058 | $17,058 | → $0 |
| Accounts Receivable | $13,754 | $1,828 | ▼ $11,926 |
| Total Assets | $438,688 | $349,526 | ▼ $89,162 |
| Other Assets Total | $58,093 | $59,157 | ▲ $1,064 |
| Liabilities | |||
| Other Liabilities | $54,929 | $31,150 | ▼ $23,779 |
| Deferred Revenue | $25,807 | $27,009 | ▲ $1,202 |
| Accounts Payable and Accrued Expenses | $2,500 | $4,027 | ▲ $1,527 |
| Total Liabilities | $83,236 | $62,186 | ▼ $21,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,452 | $287,340 | ▼ $68,112 |
| Total Net Assets Fund Balance | $355,452 | $287,340 | ▼ $68,112 |
| Total Liabilities and Net Assets / Fund Balance | $438,688 | $349,526 | ▼ $89,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,392 | $161,361 | $222,753 |
| Other Land Buildings | $57,758 | $42,494 | $100,252 |
| Equipment | $16,202 | $44,590 | $60,792 |
| Other Assets Org | $59,157 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marques Brown | Executive Director | FT | $53,420 | $53,420 |
| Rachel Crenshaw | Interim Exec Director | FT | $9,149 | $9,149 |
| Name | Title |
|---|---|
| Robyn Sharp | President |
| Dr James Bo Adams | First Vice President |
| Rhea Clift | Second Vice President |
| Angela Harris Haynes | Member |
| Brandy Miller | Member |
| Chris Badzioch | Member |
| Cj Thomas | Member |
| Donna Chandler Newman | Member |
| Janice Toshach | Member |
| Katie Ogden | Member |
| Mitchell Dean | Member |
| Ray Bergin | Member |
| Teresa Jordan | Member |
| Todd Walsh | Member |
| Shelley Carr | Secretary |
| Hal Beckham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,467 |
| Salaries, Compensation, and Employee Benefits | $186,486 |
| Total Fundraising Expense | $17,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,553 | $22,158 | $11,079 | $110,790 |
| Current Officers, Directors, Trustees, and Key Employees | $43,798 | $12,514 | $6,257 | $62,569 |
| Depreciation Depletion | $24,948 | $2,772 | - | $27,720 |
| Payroll Taxes | $7,876 | $5,251 | - | $13,127 |
| Fees for Services Other | - | $10,655 | - | $10,655 |
| Office Expenses | $2,265 | $6,794 | - | $9,059 |
| All Other Expenses | $1,503 | $5,545 | - | $7,048 |
| Insurance | $5,654 | $628 | - | $6,282 |
| Other Expenses | $2,920 | $730 | - | $3,650 |
| Advertising | $1,184 | $254 | $254 | $1,692 |
| Travel | - | $83 | - | $83 |
| Total Functional Expenses | $312,378 | $70,985 | $17,590 | $400,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $400,953 |
| Total Expenses per Audited Statements | $400,953 |
| Total Expenses per Form 990 | $400,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation - Financing | $31,150 |
“The treasurer and the executive committee review the form 990 for accuracy before it is filed.”
“The board of directors determines the compensation of the executive director and other key employees.”
“The theatre makes its governing documents and financial statements available to the public upon request. The theatre does not currently have a conflict of interest policy.”
“The organization has not changed its oversight or selection process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENTERTAIN, EDUCATE, ENGAGE, AND ENRICH THE COMMUNITY THROUGH FAMILY-ORIENTED, THEATRICAL PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1692 |
| IRS990/AllOtherContributionsAmt | 0 | 68302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7048 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN SHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014537447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037 FOREST HILL IRENE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2317 |
| IRS990/CYOtherExpensesAmt | 0 | 214467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186486 |
| IRS990/CYTotalExpensesAmt | 0 | 400953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27720 |
| IRS990/Desc | 0 | TO ENTERTAIN, EDUCATE, ENGAGE, AND ENRICH THE COMMUNITY THROUGH FAMILY-ORIENTED, THEATRICAL PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBYN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JAMES BO ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHEA CLIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BADZIOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY BERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCHELL DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CJ THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANICE TOSHACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA CHANDLER NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA HARRIS HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARQUES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL CRENSHAW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 53420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 9149 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 332841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383797 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENTERTAIN, EDUCATE, ENGAGE, AND ENRICH THE COMMUNITY THROUGH FAMILY-ORIENTED, THEATRICAL PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 287340 |
| IRS990/NoncashContributionsAmt | 0 | 1700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION AND SHOW COS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17058 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212368 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191577 |
| IRS990/PYTotalExpensesAmt | 0 | 403945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 550519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68112 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 185522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 179170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 660344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1894439 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 550519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208016 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1894439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 347647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1894439 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400953 |
No mirrored PDF or thumbnail assets are attached yet.