Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 76-0520509 • 501(c)3 • The Woodlands, TX
Profile
Not for profit community theatre.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$262,797
Down $54,109 (-17%) from 2023
Liabilities
Down$527,337
Down $27,222 (-4.9%) from 2023
Net Assets
Down-$264,540
Down $26,887 (-11%) from 2023
Revenue
Up$551,261
Up $1,731 (+0.3%) from 2023
Expenses
Down$575,116
Down $3,063 (-0.5%) from 2023
Net Income
Up-$23,855
Up $4,794 (+17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Not for profit community theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,566 | $148,496 | ▼ $22,070 |
| Cash and Non-Interest-Bearing Accounts | $133,607 | $101,193 | ▼ $32,414 |
| Accounts Receivable | $12,733 | $13,108 | ▲ $375 |
| Total Assets | $316,906 | $262,797 | ▼ $54,109 |
| Liabilities | |||
| Other Liabilities | $605,020 | $578,764 | ▼ $26,256 |
| Accounts Payable and Accrued Expenses | $-50,461 | $-51,427 | ▼ $966 |
| Total Liabilities | $554,559 | $527,337 | ▼ $27,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-237,653 | $-264,540 | ▼ $26,887 |
| Total Net Assets Fund Balance | $-237,653 | $-264,540 | ▼ $26,887 |
| Total Liabilities and Net Assets / Fund Balance | $316,906 | $262,797 | ▼ $54,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,563 | $106,250 | $144,813 |
| Other Land Buildings | $109,933 | $28,695 | $138,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Brumfield | Executive Managing Director | FT | $21,500 | $21,500 |
| Anne Mackenzie | Treasurer | PT | $16,800 | $16,800 |
| Name | Title |
|---|---|
| Glenn Turlich | President |
| Alyson Gerber | Board Member |
| Alyssa Porter | Board Member |
| Anthony Lopez | Board Member |
| Blake Minor | Board Member |
| Jessica Hansen | Board Member |
| Susie Stern | Board Member |
| Meredith Alexander | Marketingsocial Media Direct |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,428 |
| Salaries, Compensation, and Employee Benefits | $116,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $11,699 | $131,142 | - | $142,841 |
| Other Salaries and Wages | $80,024 | $28,145 | - | $108,169 |
| Fees for Services Other | $85,491 | $5,940 | - | $91,431 |
| All Other Expenses | $68,029 | $12,188 | - | $80,217 |
| Royalties | $35,724 | - | - | $35,724 |
| Depreciation Depletion | $24,855 | - | - | $24,855 |
| Office Expenses | $7,166 | $13,361 | - | $20,527 |
| Other Expenses | $9,550 | $127 | - | $9,550 |
| Payroll Taxes | $6,311 | $2,208 | - | $8,519 |
| Insurance | - | $4,918 | - | $4,918 |
| Information Technology | - | $4,038 | - | $4,038 |
| Advertising | $957 | $3,018 | - | $3,975 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $365,841 | $209,275 | $0 | $575,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,027 |
| Fundraising Direct Expenses | $10,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,027 | $31,027 | $3,266 | $27,761 |
| Total Events | $31,027 | $31,027 | $10,366 | $20,661 |
| Liability | Amount |
|---|---|
| Sba Loan | $578,764 |
“The 990 will be reviewed by keith brumfield prior to filing”
“Each individual shall complete a form each year in order to disclose any personal interest which he or she may have in any matter pending before class act productions. Each individual shall refrain from participation in any decision regarding any matter as to which he or she may have a personal financial interest.”
“Posted on guidestar website”
“Program service expenses 85,491management and general expenses 5,940total expenses 91,431total other fees on form 990, part ix, line 11g, col a 91,431”
“Program service other expensecleanup/debris removal $ 2,700rental machines & sets $14,367scenery set construction $10,383sound equipment $ 6,888souvenirs $ 162special effects $ 2,522tee shirts $14,841tickets $14,794set pieces $ 1,372total program service other $68,029 management & general other expensescharitable contribution $ 500cleanup/debris removal $ 1,104crew & staff meeting $ 68membership dues $ 1,309sales tax expense $ 1,148set pieces $ 104sound equipment $ 115storage rental $ 6,394tee shirts $ 246ticket expense $ 1,200total $12,188”
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 | -50461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -51427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT COMMUNITY THEATRE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherContributionsAmt | 0 | 30949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE MACKENZIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819418500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25275 BUDDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 458428 |
| IRS990/CYOtherRevenueAmt | 0 | 20661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116688 |
| IRS990/CYTotalExpensesAmt | 0 | 575116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24855 |
| IRS990/Desc | 0 | PRODUCED PUBLIC PERFORMANCES OF THEATRICAL SHOWS, INCLUDING ANASTASIA, FINDING NEMO, JOSEPHE AND THE TECHNICOLOR DREAMCOAT, LEGALLY BLOND, MATILDA, OZ, AND A CHRISTMAS CAROL. ALMOST 2,000 TICKETS WERE SOLD DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91431 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/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/PersonNm | 0 | KEITH BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSON GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALYSSA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN TURLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16800 |
| 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/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/TitleTxt | 0 | EXECUTIVE MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | MARKETINGSOCIAL MEDIA DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283441 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NOT FOR PROFIT COMMUNITY THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -237653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -264540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -237653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -264540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES & BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES & ACCESSORIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 605020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108169 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3032 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRICAL INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED THEATRICAL INSTRUCTION TO YOUNG PEOPLE THROUGH THEATRE CLASSES IN ACTING, SINGING AND DANCE THROUGH THE SCHOOL OF MUSICAL THEATRE. THE SUMMER STOCK PROGRAM IS A TWO-WEEK SUMMER CAMP FOR CHILDREN BETWEEN 6-18 YEARS OF AGE. UPON COMPLETION OF THESE PROGRAMS, THE STUDENTS WILL HAVE BEEN ASSIGNED PARTS, PREPARED A SET, DRESSED PERFORMANCE COSTUMES, AND PERFORMED A MUSICAL WITH A LIVE AUDIENCE IN OUR MUSICAL THEATER. THE CAST PROGRAM ALLOWS STUDENTS TO PERFORM CHOREOGRAPHED SONG AND DANCE NUMBERS THROUGHOUT OUR LOCAL COMMUNITY, INCUDING AT SENIOR LIVING COMMUNITIES, CHURCH FUNCTIONS, FESTIVALS, ETC. PRIVATE AND GROUP VOICE, ACTING, AND DANCE CLASSES ARE ALSO OFFERED. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY KEITH BRUMFIELD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH INDIVIDUAL SHALL COMPLETE A FORM EACH YEAR IN ORDER TO DISCLOSE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE CLASS ACT PRODUCTIONS. EACH INDIVIDUAL SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION REGARDING ANY MATTER AS TO WHICH HE OR SHE MAY HAVE A PERSONAL FINANCIAL INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSTED ON GUIDESTAR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SERVICE EXPENSES 85,491MANAGEMENT AND GENERAL EXPENSES 5,940TOTAL EXPENSES 91,431TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 91,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICE OTHER EXPENSECLEANUP/DEBRIS REMOVAL $ 2,700RENTAL MACHINES & SETS $14,367SCENERY SET CONSTRUCTION $10,383SOUND EQUIPMENT $ 6,888SOUVENIRS $ 162SPECIAL EFFECTS $ 2,522TEE SHIRTS $14,841TICKETS $14,794SET PIECES $ 1,372TOTAL PROGRAM SERVICE OTHER $68,029 MANAGEMENT & GENERAL OTHER EXPENSESCHARITABLE CONTRIBUTION $ 500CLEANUP/DEBRIS REMOVAL $ 1,104CREW & STAFF MEETING $ 68MEMBERSHIP DUES $ 1,309SALES TAX EXPENSE $ 1,148SET PIECES $ 104SOUND EQUIPMENT $ 115STORAGE RENTAL $ 6,394TEE SHIRTS $ 246TICKET EXPENSE $ 1,200TOTAL $12,188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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