Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 73-1606322 • 501(c)3 • Oklahoma City, OK
Profile
To ensure a strong and vibrant performing arts presence in the city through continued capital improvements of the civic center and community-wide educational outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$18,004,603
Up $2,489,502 (+16%) from 2023
Liabilities
Up$3,142,644
Up $366,551 (+13%) from 2023
Net Assets
Up$14,861,959
Up $2,122,951 (+17%) from 2023
Revenue
Up$9,552,617
Up $1,193,298 (+14%) from 2023
Expenses
Down$7,529,062
Down $75,068 (-1.0%) from 2023
Net Income
Up$2,023,555
Up $1,268,366 (+168%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure a strong and vibrant performing arts presence in the city through continued capital improvements of the civic center and community-wide educational outreach.
To ensure a strong and vibrant performing arts presence in oklahoma city through continued capital improvements of the civic center music hall and community-wide educational outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,285,391 | $8,888,680 | ▲ $5,603,289 |
| Savings and Temporary Cash Investments | $6,090,414 | $5,570,517 | ▼ $519,897 |
| Cash and Non-Interest-Bearing Accounts | $5,335,089 | $2,813,348 | ▼ $2,521,741 |
| Prepaid Expenses and Deferred Charges | $324,781 | $448,077 | ▲ $123,296 |
| Accounts Receivable | $405,970 | $209,786 | ▼ $196,184 |
| Inventories for Sale or Use | $45,034 | $34,865 | ▼ $10,169 |
| Land, Buildings, and Equipment, Net | $18,532 | $14,022 | ▼ $4,510 |
| Total Assets | $15,515,101 | $18,004,603 | ▲ $2,489,502 |
| Other Assets Total | $9,890 | $25,308 | ▲ $15,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,885,039 | $2,022,177 | ▲ $137,138 |
| Deferred Revenue | $891,054 | $1,120,467 | ▲ $229,413 |
| Total Liabilities | $2,776,093 | $3,142,644 | ▲ $366,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,739,008 | $14,861,959 | ▲ $2,122,951 |
| Total Net Assets Fund Balance | $12,739,008 | $14,861,959 | ▲ $2,122,951 |
| Total Liabilities and Net Assets / Fund Balance | $15,515,101 | $18,004,603 | ▲ $2,489,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,022 | $78,851 | $92,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Gray | Executive Director | FT | $198,698 | $63,105 | $261,803 |
| Matthew Maly | Director of Facilities | FT | $108,559 | $13,234 | $121,793 |
| Dusharme Carter-llanusa | Director of Marketing | FT | $102,575 | $2,720 | $105,295 |
| Name | Title |
|---|---|
| Alan Marcum | President |
| Teresa Rose | President Emeritus |
| Kathy Williams | Vice-president |
| Collins Peck | Board Member |
| Farooq Karim | Board Member |
| Gary Woods | Board Member |
| Heidi Russell | Board Member |
| Jim Roth | Board Member |
| John Graves | Board Member |
| Jorge Hernandez | Board Member |
| Kim Garrrett-funk | Board Member |
| Linda Marie Arrendondo | Board Member |
| Lisa Love | Board Member |
| Lloyd T Hardin Jr | Board Member |
| Mark Stonecipher | Board Member |
| Paige Williams Shepherd | Board Member |
| Philip Busey Jr | Board Member |
| Rachel Brown | Board Member |
| Sara Mcdanel | Board Member |
| Scarlet Le-cao | Board Member |
| Susan Turpen | Secretary |
| Gregg Henson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Densi Rushing | Music Services | 1110 ELK STREET, Yukon, OK 73099 | $138,485 |
| Treats Cleaning Solutions LLC | Janitorial Services | PO BOX 847, Ada, OK 74821 | $114,927 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,952,923 |
| Salaries, Compensation, and Employee Benefits | $3,048,472 |
| Grants and Similar Amounts Paid | $527,667 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,161 | $1,428,158 | - | $2,242,319 |
| All Other Expenses | $208,361 | $353,969 | - | $562,330 |
| Grants to Domestic Orgs | $527,667 | - | - | $527,667 |
| Occupancy | - | $510,808 | - | $510,808 |
| Other Expenses | $424,826 | - | - | $424,826 |
| Fees for Services Other | $238,686 | $146,621 | - | $385,307 |
| Current Officers, Directors, Trustees, and Key Employees | $160,292 | $160,291 | - | $320,583 |
| Payroll Taxes | $84,521 | $129,785 | - | $214,306 |
| Other Employee Benefits | $98,493 | $108,927 | - | $207,420 |
| Advertising | $6,688 | $161,857 | - | $168,545 |
| Information Technology | - | $142,143 | - | $142,143 |
| Insurance | - | $68,178 | - | $68,178 |
| Pension Plan Contributions | $30,451 | $33,393 | - | $63,844 |
| Office Expenses | - | $46,171 | - | $46,171 |
| Fees for Services Accounting | - | $40,850 | - | $40,850 |
| Travel | - | $18,314 | - | $18,314 |
| Fees for Services Legal | - | $9,853 | - | $9,853 |
| Depreciation Depletion | - | $4,510 | - | $4,510 |
| Total Functional Expenses | $4,165,234 | $3,363,828 | $0 | $7,529,062 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,529,062 |
| Total Expenses per Audited Statements | $7,005,740 |
| Expenses per Audited Statements | $6,452,706 |
| Expenses Not Reported on Financial Statements | $1,076,356 |
| Other Expense Adjustments | $1,076,356 |
| Expenses Not Reported on Form 990 | $553,034 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Okc | Oklahoma City, OK | - | Civic Center Capital Improvements | $527,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Paige williams shepherd is the daughter of kathy williams”
“The form 990 is reviewed by the board prior to submission to the irs.”
“Board members are asked to complete a questionnaire on an annual basis concerning their understanding of the conflict of interest policy, and to disclose any possible business relationships between themselves and the organization.”
“The governing documents and conflict of interest policy are not available to the public. However, the financials statements are available through an open records request with the city of oklahoma city.”
“Cost of goods sold - food and beverages 553,034.”
“Debt service expense 548,689. Capital fund renovation contribution 527,667.”
“Cost of goods sold - food and beverages 553,034.”
“Debt service expense 548,689. Capital fund renovation contribution 527,667.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1885039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2022177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN OKLAHOMA CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER MUSIC HALL AND COMMUNITY-WIDE EDUCATIONAL OUTREACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 161857 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168545 |
| IRS990/AllOtherContributionsAmt | 0 | 67027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 562330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHEL BOATRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055948297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N WALKER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5335089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2813348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1110 ELK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 847 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUKON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DENSI RUSHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREATS CLEANING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MUSIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 553034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 527667 |
| IRS990/CYInvestmentIncomeAmt | 0 | 796870 |
| IRS990/CYOtherExpensesAmt | 0 | 3952923 |
| IRS990/CYOtherRevenueAmt | 0 | 708788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7979932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2023555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3048472 |
| IRS990/CYTotalExpensesAmt | 0 | 7529062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9552617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 891054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1120467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4510 |
| IRS990/Desc | 0 | THEATRE PRODUCTIONS - DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE CIVIC CENTER MUSIC HALL HOSTED 207 PERFORMANCES, 122 OTHER EVENTS, AND 297,889 PATRONS AND GUESTS WERE IN ATTENDANCE. DURING THE FISCAL YEAR, THE FOUNDATION CONTRIBUTED AN ADDITIONAL $305,746 TOWARDS THE 'LITTLE THEATRE' IMPROVEMENT, TOTALING $2,950,831 CONTRIBUTED TOWARDS THAT PROJECT TO DATE. |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1665398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9853 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 238686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 385307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2720 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGG HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN TURPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD T HARDIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE WILLIAMS SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK STONECIPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLINS PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP BUSEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCARLET LE-CAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA MARIE ARRENDONDO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA MCDANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM GARRRETT-FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DUSHARME CARTER-LLANUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW MALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 243698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 102575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108559 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 527667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 527667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 527667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10105651 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1261822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 796870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 796870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3285391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8888680 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92873 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 ENSURE A STRONG AND VIBRANT PERFORMING ARTS PRESENCE IN THE CITY THROUGH CONTINUED CAPITAL IMPROVEMENTS OF THE CIVIC CENTER AND COMMUNITY-WIDE EDUCATIONAL OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12739008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14861959 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 708788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12739008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14861959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 510808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207420 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESIDENT'S CLUB EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEBT SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 570841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 548689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 424826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 548689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 451558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 424826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1428158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2242319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 324781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 448077 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESENTATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRESIDENT'S CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUITE TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4115678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1463405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1104120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 626540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 121500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4115678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1463405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1104120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 626540 |
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