Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 71-0696933 • 501(c)3 • Paragould, AR
Profile
Provide performing arts to general public
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$387,547
Up $76,156 (+24%) from 2023
Liabilities
Up$277,744
Up $8,901 (+3.3%) from 2023
Net Assets
Up$109,803
Up $67,255 (+158%) from 2023
Revenue
Up$320,825
Up $24,902 (+8.4%) from 2023
Expenses
Down$253,570
Down $46,031 (-15%) from 2023
Net Income
Up$67,255
Up $70,933 (+1929%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide performing arts to general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,798 | $276,906 | ▼ $11,892 |
| Cash and Non-Interest-Bearing Accounts | $22,593 | $110,641 | ▲ $88,048 |
| Total Assets | $311,391 | $387,547 | ▲ $76,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,843 | $277,622 | ▲ $8,779 |
| Accounts Payable and Accrued Expenses | - | $122 | - |
| Total Liabilities | $268,843 | $277,744 | ▲ $8,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,548 | $109,803 | ▲ $67,255 |
| Total Net Assets Fund Balance | $42,548 | $109,803 | ▲ $67,255 |
| Total Liabilities and Net Assets / Fund Balance | $311,391 | $387,547 | ▲ $76,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,906 | $356,427 | $633,333 |
| Name | Title |
|---|---|
| Joe Wessell | President |
| Patty Camp | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,666 |
| Salaries, Compensation, and Employee Benefits | $19,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $27,196 | - | - | $27,196 |
| Other Expenses | $19,623 | - | - | $19,623 |
| Other Salaries and Wages | $18,162 | - | - | $18,162 |
| Occupancy | $17,615 | - | - | $17,615 |
| Advertising | $13,798 | - | - | $13,798 |
| Depreciation Depletion | $11,892 | - | - | $11,892 |
| Insurance | $10,631 | - | - | $10,631 |
| Office Expenses | $2,759 | - | - | $2,759 |
| Payroll Taxes | $1,742 | - | - | $1,742 |
| Information Technology | $264 | - | - | $264 |
| Total Functional Expenses | $253,570 | $0 | $0 | $253,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At the board of directors meeting for review. This meeting is open tothe public. At this meeting any and all concerns or questions would beresolved or answered.”
“Documents, conflict of interest policy and financial statementsavailable to the public is all these documents are presented at the boardof directors meetings which are open to the public. If a request is madefor any of these documents that request would be brought before theboard.”
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/EOYAmt | 0 | 122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERFORMING ARTS TO GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13798 |
| IRS990/AllOtherContributionsAmt | 0 | 115607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIMMY WILSON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702366903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 233666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19904 |
| IRS990/CYTotalExpensesAmt | 0 | 253570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11892 |
| IRS990/Desc | 0 | PROVIDE PERFORMING ARTS TO GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE WESSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY CAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27196 |
| IRS990/InterestGrp/TotalAmt | 0 | 27196 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 633333 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PERFORMING ARTS TO GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109803 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PEST CONTROL |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF PERFORMANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18162 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE WESSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 281612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17989 |
| IRS990/PYTotalExpensesAmt | 0 | 299601 |
| IRS990/PYTotalRevenueAmt | 0 | 295923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67255 |
| 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 | 325819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 421749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1044209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1044209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 295923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1044238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE BOARD OF DIRECTORS MEETING FOR REVIEW. THIS MEETING IS OPEN TOTHE PUBLIC. AT THIS MEETING ANY AND ALL CONCERNS OR QUESTIONS WOULD BERESOLVED OR ANSWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTSAVAILABLE TO THE PUBLIC IS ALL THESE DOCUMENTS ARE PRESENTED AT THE BOARDOF DIRECTORS MEETINGS WHICH ARE OPEN TO THE PUBLIC. IF A REQUEST IS MADEFOR ANY OF THESE DOCUMENTS THAT REQUEST WOULD BE BROUGHT BEFORE THEBOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | QUESTION 11B - THE PROCESS FOR REVIEWING THE FORM 990 IS IT IS PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | QUESTION 19 - THE PROCESS THE ORGANIZATION USES TO MAKE THE GOVERNING |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| 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 | 311391 |
| IRS990/TotalAssetsEOYAmt | 0 | 387547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115607 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 268843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 268843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205213 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387547 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 W EMERSON ST |
| IRS990/USAddress/CityNm | 0 | PARAGOULD |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE WESSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702366903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLINS THEATRE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 710696933 |
| ReturnHeader/Filer/PhoneNum | 0 | 8702366903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 904 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARAGOULD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721150375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIMMY D WILSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 WEST COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARAGOULD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702366903 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMY D WILSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T14:06:48Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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