Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 74-6051824 • 501(c)3 • Houston, TX
Profile
Queensbury Theatre exists to serve the diverse community and culture of West Houston by providing exceptional theatrical entertainment and education while creating an environment where Houston artists and teachers can do meaningful work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,908,727
Down $121,755 (-3.0%) from 2023
Liabilities
Up$1,133,924
Up $16,653 (+1.5%) from 2023
Net Assets
Down$2,774,803
Down $138,408 (-4.8%) from 2023
Revenue
Up$1,223,346
Up $160,150 (+15%) from 2023
Expenses
Up$1,361,754
Up $161,197 (+13%) from 2023
Net Income
Down-$138,408
Down $1,047 (-0.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Engaging the community, cultivating the future, redefining expectations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,964,720 | $3,834,896 | ▼ $129,824 |
| Rtn Earn Endowment Incm Other Fnds | $2,913,211 | $2,774,803 | ▼ $138,408 |
| Prepaid Expenses and Deferred Charges | $7,934 | $30,763 | ▲ $22,829 |
| Savings and Temporary Cash Investments | $35,159 | $28,097 | ▼ $7,062 |
| Cash and Non-Interest-Bearing Accounts | $22,602 | $14,904 | ▼ $7,698 |
| Accounts Receivable | $67 | $67 | → $0 |
| Total Assets | $4,030,482 | $3,908,727 | ▼ $121,755 |
| Liabilities | |||
| Deferred Revenue | $628,401 | $660,078 | ▲ $31,677 |
| Unsecured Notes Loans Payable | $466,072 | $465,103 | ▼ $969 |
| Accounts Payable and Accrued Expenses | $22,798 | $8,743 | ▼ $14,055 |
| Total Liabilities | $1,117,271 | $1,133,924 | ▲ $16,653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,913,211 | $2,774,803 | ▼ $138,408 |
| Total Liabilities and Net Assets / Fund Balance | $4,030,482 | $3,908,727 | ▼ $121,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,644,534 | $1,176,559 | $4,821,093 |
| Equipment | $167,610 | $54,109 | $221,719 |
| Land | $22,752 | - | $22,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Sullivan | Executive Di | FT | $76,052 | $76,052 |
| Name | Title |
|---|---|
| Nancy Martin | President |
| Alison Creed | Director |
| Angela Shaw | Director |
| Annelyse Frugoni | Director |
| Chad Beck | Director |
| Jay Tribble | Director |
| Jimmy Dunne | Director |
| John Devins | Director |
| John Tobin | Director |
| Mary Ann Reynolds | Director |
| Mary Garino | Director |
| Nihita Bhavsar | Director |
| Pamela Smith | Director |
| Rafael Lemaitre | Director |
| Raymond Floyd | Director |
| Sheri Stegent | Director |
| Susie Smith | Director |
| Tina Macinnes | Director |
| Karen Conticello | Secretary |
| Preston Cody | Treasurer |
| Ronald Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,154 |
| Other Expenses | $575,600 |
| Total Fundraising Expense | $22,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,549 | $117,932 | $3,167 | $658,648 |
| Occupancy | $1,374 | $157,380 | $1,704 | $160,458 |
| Depreciation Depletion | - | $129,823 | - | $129,823 |
| Fees for Services Other | $82,092 | $50 | $9,800 | $91,942 |
| Current Officers, Directors, Trustees, and Key Employees | $62,069 | $13,617 | $366 | $76,052 |
| Payroll Taxes | $41,138 | $9,771 | $118 | $51,027 |
| Office Expenses | $3,251 | $32,040 | $4,633 | $39,924 |
| Fees for Services Accounting | - | $16,050 | - | $16,050 |
| Interest | - | $12,406 | - | $12,406 |
| Advertising | $5,328 | $477 | $1,021 | $6,826 |
| Conferences and Meetings | $3,039 | $2,402 | $1,068 | $6,509 |
| Information Technology | $156 | $5,311 | $40 | $5,507 |
| Other Expenses | $1,464 | $14 | $32 | $1,510 |
| Other Employee Benefits | - | $427 | - | $427 |
| Total Functional Expenses | $826,640 | $512,632 | $22,482 | $1,361,754 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,063 |
| Fundraising Gross Income | $48,063 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $186,346 | $48,063 | $20,963 | $27,100 |
| Total Events | $186,346 | $48,063 | $48,063 | - |
“The 990 is reviewed and approved by the directors prior to filing the return.”
“No documents available to public.”
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 | 22798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGING THE COMMUNITY, CULTIVATING THE FUTURE, REDEFINING EXPECTATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6826 |
| IRS990/AllOtherContributionsAmt | 0 | 210895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINA SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134674497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12777 QUEENSBURY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1068 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 138283 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4269 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 575600 |
| IRS990/CYOtherRevenueAmt | 0 | 76429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 797194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786154 |
| IRS990/CYTotalExpensesAmt | 0 | 1361754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1223346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 628401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 660078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129823 |
| IRS990/Desc | 0 | QUEENSBURY THEATRE EXISTS TO SERVE THE DIVERSE COMMUNITY AND CULTURE OF WEST HOUSTON BY PROVIDING EXCEPTIONAL THEATRICAL ENTERTAINMENT AND EDUCATION WHILE CREATING AN ENVIRONMENT WHERE HOUSTON ARTISTS AND TEACHERS CAN DO MEANINGFUL WORK. MAIN PROGRAMS INCLUDE: THEATRE PERFORMANCES AND OPERATIONS. THE TRIBBLE SCHOOL. SEE QUEENSBURYTHEATRE.ORG FOR MORE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | QUEENSBURY THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91942 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CONTICELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIHITA BHAVSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMMY DUNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNELYSE FRUGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY GARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAFAEL LEMAITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA MACINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERI STEGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAY TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTINA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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 | 76052 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 138283 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275678 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75044 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12406 |
| IRS990/InterestGrp/TotalAmt | 0 | 12406 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3964720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3834896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5065564 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENGAGING THE COMMUNITY, CULTIVATING THE FUTURE, REDEFINING EXPECTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2913211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2774803 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1151 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234 |
| IRS990/OtherRevenueTotalAmt | 0 | 234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30763 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THE TRIBBLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 505980 |
| IRS990/PYOtherRevenueAmt | 0 | 93686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 694577 |
| IRS990/PYTotalExpensesAmt | 0 | 1200557 |
| IRS990/PYTotalRevenueAmt | 0 | 1063196 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 797194 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2913211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2774803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 138051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 115351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49617 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 401327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 349178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1472187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4921 |
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