Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$965,560
Up $11,849 (+1.2%) from 2013
Net Assets
Up$529,029
Up $778,500 (+312%) from 2013
Liabilities
Down$436,531
Down $766,651 (-64%) from 2013
Revenue
$559,090
No earlier filing loaded for comparison.
Expenses
Up$564,259
Up $19,036 (+3.5%) from 2013
Net Income
-$5,169
No earlier filing loaded for comparison.
Cultural arts in theater.
CULTURAL ARTS IN THEATER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,192 | $746,256 | ▼ $10,936 |
| Pledges and Grants Receivable | $62,824 | $82,329 | ▲ $19,505 |
| Investments in Publicly Traded Securities | $31,629 | $78,321 | ▲ $46,692 |
| Savings and Temporary Cash Investments | $68,896 | $45,022 | ▼ $23,874 |
| Cash and Non-Interest-Bearing Accounts | $25,413 | $6,483 | ▼ $18,930 |
| Inventories for Sale or Use | $5,503 | $5,503 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,249 | $1,646 | ▼ $603 |
| Total Assets | $953,706 | $965,560 | ▲ $11,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,381 | $264,014 | ▼ $9,367 |
| Deferred Revenue | $62,824 | $82,329 | ▲ $19,505 |
| Accounts Payable and Accrued Expenses | $42,819 | $48,790 | ▲ $5,971 |
| Unsecured Notes Loans Payable | $41,398 | $41,398 | → $0 |
| Total Liabilities | $420,422 | $436,531 | ▲ $16,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,134 | $472,729 | ▼ $47,405 |
| Permanently Rstr Net Assets | $13,150 | $56,300 | ▲ $43,150 |
| Total Net Assets Fund Balance | $533,284 | $529,029 | ▼ $4,255 |
| Total Liabilities and Net Assets / Fund Balance | $953,706 | $965,560 | ▲ $11,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,761 | $43,744 | $426,505 |
| Land | $363,495 | - | $363,495 |
| Equipment | - | $26,304 | $26,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Garcia | Exec Directo | FT | $39,000 | $1,125 | $40,125 |
| Name | Title |
|---|---|
| Victor Vialpando | Chair |
| Albert Ramirez | Director |
| Andrea Smith | Director |
| Daniel Alire | Director |
| Janice Vargas | Director |
| Steve Natali | Secretary |
| Kathy Martinez | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,800 |
| Salaries, Compensation, and Employee Benefits | $163,009 |
| Total Fundraising Expense | $2,182 |
| Grants and Similar Amounts Paid | $450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $269,500 | - | - | $269,500 |
| Other Salaries and Wages | $118,353 | $13,150 | - | $131,503 |
| Occupancy | $38,829 | $6,060 | - | $44,889 |
| Interest | $13,709 | $2,139 | - | $15,848 |
| Other Employee Benefits | $13,976 | $1,553 | - | $15,529 |
| Insurance | - | $15,055 | - | $15,055 |
| Payroll Taxes | $11,792 | $1,310 | - | $13,102 |
| Depreciation Depletion | $10,936 | - | - | $10,936 |
| Conferences and Meetings | $10,385 | - | - | $10,385 |
| Travel | $6,476 | $720 | - | $7,196 |
| Office Expenses | $5,010 | $1,252 | - | $6,262 |
| Fees for Services Accounting | $514 | $4,624 | - | $5,138 |
| Pension Plan Contributions | $2,587 | $288 | - | $2,875 |
| All Other Expenses | $1,644 | $22 | - | $1,666 |
| Other Expenses | $1,216 | $135 | $2,182 | $1,351 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Advertising | $605 | - | - | $605 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Total Functional Expenses | $514,569 | $47,508 | $2,182 | $564,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $564,259 |
| Total Expenses per Audited Statements | $564,259 |
| Total Expenses per Form 990 | $564,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“APPROVED BY FULL BOARD”
“No documents available to the public”
“Report corrections to income and expense to match audit.”
“Artist fees 136,578 0 0 production cost 69,776 0 0 contract labor 63,146 0 0”
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 | 42819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL ARTS IN THEATER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605 |
| IRS990/AllOtherContributionsAmt | 0 | 305139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1666 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SU TEATRO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032960219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 721 SANTA FE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13858 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2191 |
| IRS990/CYOtherExpensesAmt | 0 | 400800 |
| IRS990/CYOtherRevenueAmt | 0 | 10563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163009 |
| IRS990/CYTotalExpensesAmt | 0 | 564259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10936 |
| IRS990/Desc | 0 | PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | EL CENTRO SU TEATRO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/OtherCompensationAmt | 0 | 1125 |
| 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/PersonNm | 0 | ANTHONY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR VIALPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERT RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE NATALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL ALIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39000 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 65151 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2140 |
| IRS990/GrossReceiptsAmt | 0 | 572948 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13709 |
| IRS990/InterestGrp/TotalAmt | 0 | 15848 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78321 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816304 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL ARTS IN THEATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 533284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529029 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2140 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10563 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10563 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15529 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131503 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13102 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2875 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13150 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1646 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY J GARICA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -731137 |
| IRS990/PYOtherExpensesAmt | 0 | 370069 |
| IRS990/PYOtherRevenueAmt | 0 | 72678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172414 |
| IRS990/PYTotalExpensesAmt | 0 | 545223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2740 |
| IRS990/PYTotalRevenueAmt | 0 | -293907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 370290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2125296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556880 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24421 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 71497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62366 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 216909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14156 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25919 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 50804 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2899085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 570757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2899085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 570808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 447596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 858359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2955733 |
| 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/BuildingsGrp/BookValueAmt | 0 | 382761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426505 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564259 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746256 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 559090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 564259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPORT CORRECTIONS TO INCOME AND EXPENSE TO MATCH AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY FULL BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTIST FEES 136,578 0 0 PRODUCTION COST 69,776 0 0 CONTRACT LABOR 63,146 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953706 |
| IRS990/TotalAssetsEOYAmt | 0 | 965560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 965560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370290 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514569 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 420422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 420422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 533284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529029 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.