Civic Intelligence

Sioux Empire Community Theatre Inc

EIN 80-0074622 • 501(c)3 • Sioux Falls, SD

Profile

Building community through collaborative theatre education and performance.

300 North Phillips Ave Suite 120Sioux Falls, SD 57104

www.thepremiereplayhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$297,301

Down $40,702 (-12%) from 2024

Liabilities

Up

$311,370

Up $41,965 (+16%) from 2024

Net Assets

Down

-$14,069

Down $82,667 (-121%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$600,083

Down $259,746 (-30%) from 2024

Expenses

Down

$682,750

Down $375,563 (-35%) from 2024

Net Income

Up

-$82,667

Up $115,817 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $84,960Liabilities 2011: $30,297Net Assets 2011: $54,6632011Assets 2012: $33,004Liabilities 2012: $18,355Net Assets 2012: $14,6492012Assets 2013: $23,645Liabilities 2013: $38,853Net Assets 2013: -$15,2082013Assets 2014: $22,158Liabilities 2014: $28,078Net Assets 2014: -$5,9202014Assets 2015: $6,702Liabilities 2015: $59,918Net Assets 2015: -$53,2162015Assets 2016: $20,579Liabilities 2016: $37,526Net Assets 2016: -$16,9472016Assets 2017: $1,848Liabilities 2017: $223,609Net Assets 2017: -$221,7612017Assets 2018: $83,619Liabilities 2018: $290,811Net Assets 2018: -$207,1922018Assets 2019: $145,668Liabilities 2019: $210,902Net Assets 2019: -$65,2342019Assets 2020: $290,410Liabilities 2020: $284,643Net Assets 2020: $5,7672020Assets 2021: $553,711Liabilities 2021: $228,232Net Assets 2021: $325,4792021Assets 2022: $574,330Liabilities 2022: $195,024Net Assets 2022: $379,3062022Assets 2023: $517,187Liabilities 2023: $250,105Net Assets 2023: $267,0822023Assets 2024: $338,003Liabilities 2024: $269,405Net Assets 2024: $68,5982024Assets 2025: $297,301Liabilities 2025: $311,370Net Assets 2025: -$14,0692025

Highlighted filing

2025

Assets$297,301
Liabilities$311,370
Net Assets-$14,069
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,510Expenses 2011: $265,034Net Income 2011: -$8,5242011Revenue 2012: $286,643Expenses 2012: $326,657Net Income 2012: -$40,0142012Revenue 2013: $286,951Expenses 2013: $330,377Net Income 2013: -$43,4262013Revenue 2014: $397,600Expenses 2014: $370,443Net Income 2014: $27,1572014Revenue 2015: $376,339Expenses 2015: $423,635Net Income 2015: -$47,2962015Revenue 2016: $494,516Expenses 2016: $458,247Net Income 2016: $36,2692016Revenue 2017: $357,759Expenses 2017: $526,536Net Income 2017: -$168,7772017Revenue 2018: $385,579Expenses 2018: $371,010Net Income 2018: $14,5692018Revenue 2019: $372,459Expenses 2019: $230,501Net Income 2019: $141,9582019Revenue 2020: $330,105Expenses 2020: $259,104Net Income 2020: $71,0012020Revenue 2021: $655,312Expenses 2021: $335,600Net Income 2021: $319,7122021Revenue 2022: $741,311Expenses 2022: $687,484Net Income 2022: $53,8272022Revenue 2023: $592,570Expenses 2023: $704,794Net Income 2023: -$112,2242023Revenue 2024: $859,829Expenses 2024: $1,058,313Net Income 2024: -$198,4842024Revenue 2025: $600,083Expenses 2025: $682,750Net Income 2025: -$82,6672025

Highlighted filing

2025

Revenue$600,083
Expenses$682,750
Net Income-$82,667
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,301
Liabilities
$311,370
Net assets
-$14,069
Revenue
$600,083
Expenses
$682,750
Net income
-$82,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$0.60$0.68$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.86$1.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.59$0.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.33$0.66$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.21$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.36$0.53$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.49$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.38$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.40$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$600,083
Mission and Program Overview

Mission

Building community through collaborative theatre education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,218$101,603▲ $67,385
Cash and Non-Interest-Bearing Accounts$59,878$30,574▼ $29,304
Land, Buildings, and Equipment, Net$30,348$21,066▼ $9,282
Rtn Earn Endowment Incm Other Fnds$68,598$-14,069▼ $82,667
Total Assets$338,003$297,301▼ $40,702
Other Assets Total$213,559$144,058▼ $69,501
Liabilities
Deferred Revenue$85,082$135,564▲ $50,482
Unsecured Notes Loans Payable$128,104$124,608▼ $3,496
Other Liabilities$29,546$33,984▲ $4,438
Accounts Payable and Accrued Expenses$26,673$17,214▼ $9,459
Total Liabilities$269,405$311,370▲ $41,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,598$-14,069▼ $82,667
Total Liabilities and Net Assets / Fund Balance$338,003$297,301▼ $40,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,066$54,679$75,745
Other Assets Org$1,610--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tammi Waltjer-haverlyPresident
Casey KustakDirector
Clinton StoreDirector
John SchlimgenDirector
Kent HartsuikerDirector
Lary EttenDirector
Mary McclungDirector
Matt NesmithDirector
Pedro AssisDirector
Kelly BoydSecretary
Sarah TuntlandTreasurer
Scott OstmanVice Preside
Thomas KapustaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,968
Program Service Revenue
$340,390
Investment Income
$6,725
Other Revenue
$0
All Other Contributions
$137,320
Change in Net Assets
$-82,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$39,882
Total Noncash Contributions1$39,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,509
Salaries, Compensation, and Employee Benefits$243,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,906--$222,906
Occupancy$96,149--$96,149
All Other Expenses$66,020--$66,020
Other Expenses$53,381--$53,381
Advertising$42,519--$42,519
Payroll Taxes$20,335--$20,335
Depreciation Depletion$9,283--$9,283
Total Functional Expenses$682,750$0$0$682,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$28,776
Misc$5,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has a written review policy wherein the 990 is reviewed by all members.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the level of compensation for all employees and nonemployees. No board members or top officials are compensated for administrative services.”

Form 990, Page 6, Part VI, Line 15B

“The board determines the level of compensation for all employees and nonemployees. No officers are compensated for administrative services.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at the office upon request”

Filing and Contact Details

Filer

Filer Name
Sioux Empire Community Theatre Inc
EIN
80-0074622
Phone
6053604800
Address
300 NORTH PHILLIPS AVE SUITE 120, SIOUX FALLS, SD 57104
Doing Business As
The Premiere Playhouse

Signing Officer

Name
Tammi Waltjer-haverly
Title
President
Phone
6053604800
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Waltjer-haverly
Formed
2003
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
1,054

Preparer

Firm
Kmwf & Associates Pc
Address
6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
Preparer
Mary Pat Mullen
Phone
6053367213
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide quality community theatre.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0213559
IRS990/OtherAssetsTotalGrp/EOYAmt0144058
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt064507
IRS990/OtherExpensesGrp/ProgramServicesAmt154243
IRS990/OtherExpensesGrp/ProgramServicesAmt253407
IRS990/OtherExpensesGrp/ProgramServicesAmt353381
IRS990/OtherExpensesGrp/TotalAmt064507
IRS990/OtherExpensesGrp/TotalAmt154243
IRS990/OtherExpensesGrp/TotalAmt253407
IRS990/OtherExpensesGrp/TotalAmt353381
IRS990/OtherLiabilitiesGrp/BOYAmt029546
IRS990/OtherLiabilitiesGrp/EOYAmt033984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222906
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020335
IRS990/PayrollTaxesGrp/TotalAmt020335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMI WALTJER-HAVERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS, BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2CAMP/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317178
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERGROUND PROGRAMMING - A PROGRAM THAT EXPLORES FRESH PERSPECTIVES AND BOLD THEATRICAL FORMS. DEDICATED TO EXPERIMENTATION AND FORWARD-THINKING, THIS SERIES SERVES AS A PLATFORM FOR SEMI-IMMERSIVE WORK, UNCONVENTIONAL STORYTELLING, AND INTERDISCIPLINARY COLLABORATION - FUELING CREATIVE RISK TAKING AND PUSHING THE BOUNDARIES OF WHAT COMMUNITY THEATRE CAN BE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024212
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTIC DEVELOPMENT PROGRAMMING - A PROGRAM THAT FOCUSES ON EMPOWERING EMERGING AND LIFELONG ARTISTS THROUGH EDUCATION, MENTORSHIP, AND EXPERIENTIAL LEARNING. WHETHER ON STAGE OR BEHIND THE SCENES, THIS SERIES CULTIVATES INDIVIDUAL GROWTH AND SKILL-BUILDING, ENSURING THAT ALL PARTICIPANTS HAVE THE TOOLS AND SUPPORT TO THRIVE AS PART OF A VIBRANT, WELCOMING ARTISTIC COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE QUALITY COMMUNITY THEATRE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07680
IRS990/PYOtherExpensesAmt0815981
IRS990/PYProgramServiceRevenueAmt0428956
IRS990/PYRevenuesLessExpensesAmt0-198484
IRS990/PYSalariesCompEmpBnftPaidAmt0242332
IRS990/PYTotalExpensesAmt01058313
IRS990/PYTotalRevenueAmt0859829
IRS990/ReconcilationRevenueExpnssAmt0-82667
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01443186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020375
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt03428730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655188
IRS990ScheduleA/Total509Grp/TotalAmt03428730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03449105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRST PREMIER CD'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SFACF ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EDUCATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NEXT SEASON PRODUCTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ROYALTIES, SCRIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NEXT SEASON ADVERTISEMENT EXP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144058
IRS990ScheduleD/TotalLiabilityAmt033984
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY COMMUNITY THEATRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A WRITTEN REVIEW POLICY WHEREIN THE 990 IS REVIEWED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE LEVEL OF COMPENSATION FOR ALL EMPLOYEES AND NONEMPLOYEES. NO BOARD MEMBERS OR TOP OFFICIALS ARE COMPENSATED FOR ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE LEVEL OF COMPENSATION FOR ALL EMPLOYEES AND NONEMPLOYEES. NO OFFICERS ARE COMPENSATED FOR ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338003
IRS990/TotalAssetsEOYAmt0297301
IRS990/TotalAssetsGrp/BOYAmt0338003
IRS990/TotalAssetsGrp/EOYAmt0297301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252968
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269405
IRS990/TotalLiabilitiesEOYAmt0311370
IRS990/TotalLiabilitiesGrp/BOYAmt0269405
IRS990/TotalLiabilitiesGrp/EOYAmt0311370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14069
IRS990/TotalProgramServiceExpensesAmt0682750

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