Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 77-0495901 • 501(c)3 • Ventura, CA
Profile
The organization's mission is to provide innovative, first-rate professional theatrical productions, festivals, special events and education programs for the enrichment, entertainment and education of the region's residents and visitors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,620,331
Up $1,199,294 (+35%) from 2023
Liabilities
Down$2,758,853
Down $330,725 (-11%) from 2023
Net Assets
Up$1,861,478
Up $1,530,019 (+462%) from 2023
Revenue
Up$4,876,267
Up $2,043,559 (+72%) from 2023
Expenses
Down$3,182,618
Down $539,378 (-14%) from 2023
Net Income
Up$1,693,649
Up $2,582,937 (+290%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to provide innovative, first-rate professional theatrical productions, festivals, special events and education programs for the enrichment, entertainment and education of the region's residents and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,184,496 | $2,291,084 | ▲ $106,588 |
| Pledges and Grants Receivable | $1,075,681 | $2,178,870 | ▲ $1,103,189 |
| Investments Other Securities | $54,269 | $61,699 | ▲ $7,430 |
| Loans From Officers Directors | $35,200 | $53,509 | ▲ $18,309 |
| Prepaid Expenses and Deferred Charges | $53,166 | $29,064 | ▼ $24,102 |
| Cash and Non-Interest-Bearing Accounts | $11,848 | $14,013 | ▲ $2,165 |
| Total Assets | $3,421,037 | $4,620,331 | ▲ $1,199,294 |
| Other Assets Total | $41,577 | $45,601 | ▲ $4,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,403,207 | $1,917,190 | ▼ $486,017 |
| Deferred Revenue | $297,508 | $408,565 | ▲ $111,057 |
| Accounts Payable and Accrued Expenses | $327,525 | $361,159 | ▲ $33,634 |
| Other Liabilities | $26,138 | $18,430 | ▼ $7,708 |
| Total Liabilities | $3,089,578 | $2,758,853 | ▼ $330,725 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,134,850 | $2,238,039 | ▲ $1,103,189 |
| Net Assets Without Donor Restrictions | $-803,391 | $-376,561 | ▲ $426,830 |
| Total Net Assets Fund Balance | $331,459 | $1,861,478 | ▲ $1,530,019 |
| Total Liabilities and Net Assets / Fund Balance | $3,421,037 | $4,620,331 | ▲ $1,199,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $876,586 | $240,425 | $1,117,011 |
| Buildings | $440,465 | $571,705 | $1,012,170 |
| Land | $974,033 | - | $974,033 |
| Leasehold Improvements | $0 | $137,076 | $137,076 |
| Other Land Buildings | $0 | $11,306 | $11,306 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $59,169 | - | ▲ $2,912 | - | $59,169 |
| 2022 | $59,169 | - | ▲ $1,826 | - | $59,169 |
| 2021 | $59,169 | - | ▲ $2,963 | - | $59,169 |
| 2020 | $59,169 | - | ▲ $2,894 | - | $59,169 |
| 2019 | $59,169 | - | ▲ $2,877 | - | $59,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karyl Lynn Burns | Producing Artistic Director | FT | $188,310 | $3,962 | $192,272 |
| Name | Title |
|---|---|
| Doug Halter | President |
| Jeanne Adams | Vice President |
| Abra Pilar Flores | Director |
| Brad Setser | Director |
| Claire Bowman | Director |
| David Simpson | Director |
| Erik Feingold | Director |
| Jeffrey Grove | Director |
| Kelly-Marie Jones | Director |
| Matt Marquis | Director |
| Michael Jackowitz | Director |
| Moustapha Abousambra | Director |
| Richard Reisman | Director |
| Mary Jarvis | Director (end 11/23) |
| Stephanie Zierhut | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,962,575 |
| Salaries, Compensation, and Employee Benefits | $1,220,043 |
| Total Fundraising Expense | $290,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,595 | $151,674 | $53,399 | $730,668 |
| All Other Expenses | $227,825 | - | $86,603 | $314,428 |
| Occupancy | $147,477 | $47,697 | $24,667 | $219,841 |
| Current Officers, Directors, Trustees, and Key Employees | $105,700 | $52,850 | $52,850 | $211,400 |
| Other Employee Benefits | $104,166 | $33,340 | $16,763 | $154,269 |
| Advertising | $151,002 | - | - | $151,002 |
| Office Expenses | $108,800 | $18,249 | $18,198 | $145,247 |
| Interest | $84,783 | $27,421 | $14,180 | $126,384 |
| Payroll Taxes | $82,986 | $26,840 | $13,880 | $123,706 |
| Other Expenses | $118,451 | - | - | $118,451 |
| Depreciation Depletion | $36,622 | $11,845 | $6,125 | $54,592 |
| Insurance | $21,100 | $6,824 | $3,529 | $31,453 |
| Fees for Services Accounting | - | $16,940 | - | $16,940 |
| Total Functional Expenses | $2,498,744 | $393,680 | $290,194 | $3,182,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,182,618 |
| Total Expenses per Audited Statements | $3,182,618 |
| Total Expenses per Form 990 | $3,182,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,200 | $53,509 | ▲ $18,309 |
| Liability | Amount |
|---|---|
| Right-of-use liabilities - operating leases | $18,430 |
“The audit committee of the governing board reviews the Form 990 before providing it to the full board prior to filing the Form 990.”
“The board members review the conflict of interest policy at board meetings and each board member signs an annual disclosure statement.”
“The board reviewed the salary for the Producing Artistic Director and discussed the compensation levels in relationship to salaries for other non-profit leaders in Southern California, and to salaries for executives and managers of regional theatres as listed in the Theatre Communications Group Wage and Salary Survey.”
“The organization makes its governing documents, policies, and financial statements available on the website and upon request.”
“Change in value of contribution receivable -172,928.”
“The earnings of the endowment will allow the organization to fulfill its mission.”
“The organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 327525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to provide innovative, first-rate professional theatrical productions, festivals, special events and education programs for the enrichment, entertainment and education of the region's residents and visitors. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151002 |
| IRS990/AllOtherContributionsAmt | 0 | 1880682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 86603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 314428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056672900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 East Main Street 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ventura |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3880682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2020 |
| IRS990/CYOtherExpensesAmt | 0 | 1962575 |
| IRS990/CYOtherRevenueAmt | 0 | 2270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1693649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220043 |
| IRS990/CYTotalExpensesAmt | 0 | 3182618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 290194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4876267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 297508 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 408565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54592 |
| IRS990/Desc | 0 | The organization presents a mainstage season of classic and contemporary dramas and comedies, including world premieres, for the entertainment and enrichment of residents and visitors to the community. In this fiscal year, the company produced a landmark production of In the Heights directed by Luis Salgado (part of the Tony Award-winning Broadway production), A Lonesome Traveler Christmas, The Realistic Joneses (in collaboration with Gare St Ireland and Laguna Playhouse), and the world premiere developmental production of Dark of the Moon.The organization also presented the new Ventura LIVE! series which included concerts, comedy and other variety performances to expand and build audiences and to make the theatre more of a community hub. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1134850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2238039 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1874058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3962 |
| 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/PersonNm | 0 | Karyl Lynn Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Halter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeanne Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephanie Zierhut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claire Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Jackowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Setser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Moustapha Abousambra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erik Feingold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Abra Pilar Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kelly-Marie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matt Marquis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Reisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Simpson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188310 |
| 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/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/TitleTxt | 0 | Producing Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| 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 (end 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3888 |
| IRS990/GrossReceiptsAmt | 0 | 4879100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31453 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27421 |
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