Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 74-2519451 • 501(c)3 • Fountain Hills, AZ
Profile
Engage, inspire, entertain and challenge diverse audiences with innovative productions that range from the classics to new works; train and support our youth as the next generation of artists; and celebrate the essential power of the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$521,461
Down $136,362 (-21%) from 2024
Liabilities
Down$272,727
Down $5,107 (-1.8%) from 2024
Net Assets
Down$248,734
Down $131,255 (-35%) from 2024
Revenue
Up$607,593
Up $66,223 (+12%) from 2024
Expenses
Down$674,192
Down $34,518 (-4.9%) from 2024
Net Income
Up-$66,599
Up $100,741 (+60%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Production of plays and concerts for enjoyment by the public and instructional theater classes.
Engage, inspire, entertain and challenge diverse audiences with innovative productions that range from the classics to new works; train and support our youth as the next generation of artists; and celebrate the essential power of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,504 | $294,969 | ▼ $28,535 |
| Savings and Temporary Cash Investments | $179,626 | $114,588 | ▼ $65,038 |
| Cash and Non-Interest-Bearing Accounts | $25,000 | $50,904 | ▲ $25,904 |
| Prepaid Expenses and Deferred Charges | $28,238 | $14,788 | ▼ $13,450 |
| Accounts Receivable | $65,200 | $200 | ▼ $65,000 |
| Total Assets | $657,823 | $521,461 | ▼ $136,362 |
| Other Assets Total | $36,255 | $46,012 | ▲ $9,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $68,578 | $62,722 | ▼ $5,856 |
| Other Liabilities | $35,940 | $44,220 | ▲ $8,280 |
| Accounts Payable and Accrued Expenses | $23,316 | $15,785 | ▼ $7,531 |
| Total Liabilities | $277,834 | $272,727 | ▼ $5,107 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $427,850 | - | - |
| Net Assets Without Donor Restrictions | $-47,861 | $248,734 | ▲ $296,595 |
| Total Net Assets Fund Balance | $379,989 | $248,734 | ▼ $131,255 |
| Total Liabilities and Net Assets / Fund Balance | $657,823 | $521,461 | ▼ $136,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,780 | $117,207 | $298,987 |
| Other Land Buildings | $28,991 | $152,993 | $181,984 |
| Leasehold Improvements | $77,635 | $82,829 | $160,464 |
| Equipment | $6,563 | $46,282 | $52,845 |
| Other Assets Org | $750 | - | - |
| Name | Title |
|---|---|
| Valerie Stasik | President |
| Alisa Feugate | Board Member |
| Barbara Hansen | Board Member |
| Benjamin Branson | Board Member |
| Bob Feugate | Board Member |
| Linda Ferington | Board Member |
| Andrew Mcduff | Director |
| Liz Harris-wylde | Director |
| Patrick Russel | Director |
| Neil Bryant | Past Treasur |
| Lauren Miller | Secretary |
| Desiree Dedrick | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $386,410 |
| Salaries, Compensation, and Employee Benefits | $287,782 |
| Total Fundraising Expense | $19,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,394 | $115,273 | $12,808 | $264,475 |
| Depreciation Depletion | - | $33,719 | - | $33,719 |
| Office Expenses | $518 | $23,376 | - | $23,894 |
| Payroll Taxes | $8,229 | $15,078 | - | $23,307 |
| Occupancy | - | $20,788 | - | $20,788 |
| Insurance | - | $20,730 | - | $20,730 |
| Interest | - | $10,129 | - | $10,129 |
| Fees for Services Other | - | $8,583 | - | $8,583 |
| Fees for Services Accounting | - | $7,632 | - | $7,632 |
| Other Expenses | $512 | $765 | $5,438 | $6,715 |
| Advertising | - | $5,820 | $369 | $6,189 |
| All Other Expenses | - | $6,099 | - | $6,099 |
| Information Technology | - | $1,756 | - | $1,756 |
| Total Functional Expenses | $359,639 | $294,650 | $19,903 | $674,192 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,311 |
| Fundraising Direct Expenses | $8,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bellamorte | $16,311 | $16,311 | - | $16,311 |
| Total Events | $16,311 | $16,311 | $8,436 | $7,875 |
| Liability | Amount |
|---|---|
| Copier Lease Liability | $43,785 |
| Accrued Ticketing Fees | $435 |
“A draft of form 990 is sent to board members for review and comments. A review committee approved by the board meets with the executive director and manager of finance and operations prior to submission.”
“The conflict-of-interest policy is reviewed and signed annually by board members, officers and employees. All are required to disclose any potential or actual interests that could give rise to conflicts, and all conflicts are documented.”
“Compensation is discussed by either the board of directors or a board approved compensation committee. Compensation is generally based on industry standards.”
“Compensation is discussed by either the board of directors or a board approved compensation committee. Compensation is generally based on industry standards.”
“Fht believes in transparency and accountability to the public by making available information on fht's governance policies and documents, and reporting on fht's financial condition. The following information is available in a timely manner upon written request: financial and irs documents including: irs form 1023 exemption application and all attachments, irs form 990 governance documents, including: a list of current officers and directors of fht, articles of incorporation andamendments, bylaws, mission, vision and value statements, conflict of interest policy, whistleblower policy, sexual harassment policy, and document retention policy.”
“Engage, inspire, entertain and challenge diverse audiences with innovative productions that range from the classics to new works; train and support our youth as the next generation of artists; and celebrate the essential power of the performing arts.”
“Live theatrical productions - established in 1986, fountain hills theater (fht) has a history of providing live theatrical productions on our intimate designated stages. "main stage" seats 129 patrons, offering well known comedies, musicals, dramas and block busters. "main stage too" seats 89 patrons and offers lesser known, smaller scale productions. Our full time youth theater performs on main stage too and fulfills our mission of providing opportunities to youth, both on stage and technically. Fht offers group rates and caters to many school field trips for students to attend and experience live theater. Our commitment to quality has been rewarded with over 800 arizoni nominations and over 200 awards. As well as numerous national youth awards. Volunteer participants as actors, house staff and technical crew average 250 per year from all over the valley. We performed 7 musicals, 1 plays, and 4 youth theater productions. We are pleased to see our audience returning, in good health, to enjoy live theater. Fountian hills theater continues to focus on bringing the best and broadest selection of live entertainment options to our community.”
“Concessions and playbill ads our audiences continue to enjoy donating for our concession offerings. The youth theater continues offering the candygram program to send encouragement backstage to our young performers while supporting the theater. We are once again offering our programs and our program ad opportunity to our patrons.”
“Prior period adjustment -64,656”
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 | 23316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE, INSPIRE, ENTERTAIN AND CHALLENGE DIVERSE AUDIENCES WITH INNOVATIVE PRODUCTIONS THAT RANGE FROM THE CLASSICS TO NEW WORKS; TRAIN AND SUPPORT OUR YOUTH AS THE NEXT GENERATION OF ARTISTS; AND CELEBRATE THE ESSENTIAL POWER OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 369 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6189 |
| IRS990/AllOtherContributionsAmt | 0 | 187106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNTAIN HILLS THEATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808379661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11445 N SAGUARO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOUNTAIN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85268 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14200 |
| IRS990/CYOtherExpensesAmt | 0 | 386410 |
| IRS990/CYOtherRevenueAmt | 0 | 34524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287782 |
| IRS990/CYTotalExpensesAmt | 0 | 674192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 607593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33719 |
| IRS990/Desc | 0 | LIVE THEATRICAL PRODUCTIONS - ESTABLISHED IN 1986, FOUNTAIN HILLS THEATER (FHT) HAS A HISTORY OF PROVIDING LIVE THEATRICAL PRODUCTIONS ON OUR INTIMATE DESIGNATED STAGES. "MAIN STAGE" SEATS 129 PATRONS, OFFERING WELL KNOWN COMEDIES, MUSICALS, DRAMAS AND BLOCK BUSTERS. "MAIN STAGE TOO" SEATS 89 PATRONS AND OFFERS LESSER KNOWN, SMALLER SCALE PRODUCTIONS. OUR FULL TIME YOUTH THEATER PERFORMS ON MAIN STAGE TOO AND FULFILLS OUR MISSION OF PROVIDING OPPORTUNITIES TO YOUTH, BOTH ON STAGE AND TECHNICALLY. FHT OFFERS GROUP RATES AND CATERS TO MANY SCHOOL FIELD TRIPS FOR STUDENTS TO ATTEND AND EXPERIENCE LIVE THEATER. OUR COMMITMENT TO QUALITY HAS BEEN REWARDED WITH OVER 800 ARIZONI NOMINATIONS AND OVER 200 AWARDS. AS WELL AS NUMEROUS NATIONAL YOUTH AWARDS. VOLUNTEER PARTICIPANTS AS ACTORS, HOUSE STAFF AND TECHNICAL CREW AVERAGE 250 PER YEAR FROM ALL OVER THE VALLEY. WE PERFORMED 7 MUSICALS, 1 PLAYS, AND 4 YOUTH THEATER PRODUCTIONS. WE ARE PLEASED TO SEE OUR AUDIENCE RETURNING, IN GOOD HEALTH, TO ENJOY LIVE THEATER. FOUNTIAN HILLS THEATER CONTINUES TO FOCUS ON BRINGING THE BEST AND BROADEST SELECTION OF LIVE ENTERTAINMENT OPTIONS TO OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 427850 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | VALERIE STASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESIREE DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISA FEUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FEUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ HARRIS-WYLDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW MCDUFF |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8436 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/InterestGrp/TotalAmt | 0 | 10129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694280 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | ENGAGE, INSPIRE, ENTERTAIN AND CHALLENGE DIVERSE AUDIENCES WITH INNOVATIVE PRODUCTIONS THAT RANGE FROM THE CLASSICS TO NEW WORKS; TRAIN AND SUPPORT OUR YOUTH AS THE NEXT GENERATION OF ARTISTS; AND CELEBRATE THE ESSENTIAL POWER OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -47861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -64656 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS & CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TICKETING AND CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26649 |
| IRS990/OtherRevenueTotalAmt | 0 | 26649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14788 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE STASIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIVE THEATRICAL PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL CLASSES, THEATRICAL WORKSHOPS, AND CAMPS - FHT MAINTAINS ITS COMMITMENT TO YOUTH EDUCATION. IN A TYPICAL YEAR CLASSES, WORKSHOPS AND CAMPS PROVIDE A VARIETY OF OPPORTUNITIES TO LEARN AND GROW. WE GENERALLY SERVE 350+ STUDENTS. OUR CAMPS AND WORKSHOPS FOCUS ON TEACHING THE SKILLS NEEDED TO CREATE A WORKING THEATER PRODUCTION, WHILE BUILDING SELF CONFIDENCE AND NEW FRIENDSHIPS ALONG THE WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22935 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EVENTS - PARTICIPATED IN THE THANKSGIVING DAY PARADE, A PARKS AND RECREATION EVENT, AND FLUTTER AT THE FOUNTAIN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONCESSIONS AND PLAYBILL ADS OUR AUDIENCES CONTINUE TO ENJOY DONATING FOR OUR CONCESSION OFFERINGS. THE YOUTH THEATER CONTINUES OFFERING THE CANDYGRAM PROGRAM TO SEND ENCOURAGEMENT BACKSTAGE TO OUR YOUNG PERFORMERS WHILE SUPPORTING THE THEATER. WE ARE ONCE AGAIN OFFERING OUR PROGRAMS AND OUR PROGRAM AD OPPORTUNITY TO OUR PATRONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6175 |
| IRS990/PYOtherExpensesAmt | 0 | 436288 |
| IRS990/PYOtherRevenueAmt | 0 | 15112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272422 |
| IRS990/PYTotalExpensesAmt | 0 | 708710 |
| IRS990/PYTotalRevenueAmt | 0 | 541370 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1269918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 403773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 362810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1540790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2790086 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 601829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2810708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 616029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 551142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2832145 |
| 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 | 181780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 160464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET - COPIER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 152993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE LIABILITY |
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