Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 80-0858285 • 501(c)3 • Miramar Beach, FL
Profile
Ectc operates as a non-profit, 501(c)3 serving okaloosa, walton and bay counties in florida with a mission to enrich and entertain the emerald coast community through professional and educational theatre.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$889,967
Down $17,126 (-1.9%) from 2023
Liabilities
Up$22,079
Up $6,432 (+41%) from 2023
Net Assets
Down$867,888
Down $23,558 (-2.6%) from 2023
Revenue
Up$2,013,183
Up $232,562 (+13%) from 2023
Expenses
Up$2,007,241
Up $302,665 (+18%) from 2023
Net Income
Down$5,942
Down $70,103 (-92%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ectc operates as a non-profit, 501(c)3 serving okaloosa, walton, and bay counties with a mission to enrich and entertain the emerald coast through professional and educational theatre.
Ectc operates as a non-profit, 501(c)3 serving okaloosa, walton and bay counties in florida with a mission to enrich and entertain the emerald coast community through professional and educational theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $713,816 | $730,229 | ▲ $16,413 |
| Land, Buildings, and Equipment, Net | $148,524 | $140,209 | ▼ $8,315 |
| Accounts Receivable | $500 | $7,938 | ▲ $7,438 |
| Intangible Assets | $143 | $124 | ▼ $19 |
| Total Assets | $873,388 | $889,967 | ▲ $16,579 |
| Other Assets Total | $10,405 | $11,467 | ▲ $1,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,647 | $22,079 | ▲ $6,432 |
| Total Liabilities | $15,647 | $22,079 | ▲ $6,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $786,207 | $863,683 | ▲ $77,476 |
| Net Assets With Donor Restrictions | $71,534 | $4,205 | ▼ $67,329 |
| Total Net Assets Fund Balance | $857,741 | $867,888 | ▲ $10,147 |
| Total Liabilities and Net Assets / Fund Balance | $873,388 | $889,967 | ▲ $16,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,209 | $195,585 | $335,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathanael Fisher | Producing Artistic Directo | FT | $107,908 | $107,908 |
| Anna Fisher | Associate Artistic Directo | FT | $73,831 | $73,831 |
| Name | Title |
|---|---|
| Jason Hedden | President |
| Brian Haugen | Director at Large |
| Jamie Hall | Director at Large |
| Melissa Oropresa Carroll | Director at Large |
| Stacey Brady | Director at Large |
| Terry Mauer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $495,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,103 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $496,103 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,411,853 |
| Salaries, Compensation, and Employee Benefits | $595,388 |
| Total Fundraising Expense | $230,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,329 | $80,454 | $50,700 | $551,483 |
| Occupancy | $261,965 | $130,982 | $130,982 | $523,929 |
| Office Expenses | $13,803 | $86,638 | $5,182 | $105,623 |
| Advertising | $56,654 | - | - | $56,654 |
| Depreciation Depletion | $42,718 | $4,765 | - | $47,483 |
| Payroll Taxes | $33,688 | $6,154 | $4,063 | $43,905 |
| Fees for Services Accounting | - | $23,181 | - | $23,181 |
| Fees for Services Other | - | - | $20,000 | $20,000 |
| Insurance | $14,663 | $2,679 | $1,769 | $19,111 |
| Other Expenses | $1,186 | $3,470 | $1,893 | $3,470 |
| Total Functional Expenses | $1,419,809 | $357,024 | $230,408 | $2,007,241 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $36,784 | - | - | - |
| Total Events | $36,784 | - | - | - |
“Nathanael fisher and anna fisher, both board members and employees of the organization are married.”
“The 990 is reviewed by the president, the producing artistic director and the treasurer. The producing artistic director signs the return.”
“Board members review relationships annually to disclose potential conflicts of interest.”
“The organization has engaged an independent organization to pull data and make recommendations for compensation for all positions in the company. Also, support data from theatre communications group salary survey data is reviewed. Based on this data the producing artistic director and managing director make recommendations to the board for all support staff. A board committee makes recommendations for the compensation of management positions.”
“AVAILABLE UPON REQUEST”
“DESIGNATED FUNDS 4,205.”
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 | 15647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECTC OPERATES AS A NON-PROFIT, 501(C)3 SERVING OKALOOSA, WALTON AND BAY COUNTIES IN FLORIDA WITH A MISSION TO ENRICH AND ENTERTAIN THE EMERALD COAST COMMUNITY THROUGH PROFESSIONAL AND EDUCATIONAL THEATRE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56654 |
| IRS990/AllOtherContributionsAmt | 0 | 825897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHANAEL FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506840323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 GRAND BLVD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 713816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 36784 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 930455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2934 |
| IRS990/CYOtherExpensesAmt | 0 | 1411853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1079794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595388 |
| IRS990/CYTotalExpensesAmt | 0 | 2007241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47483 |
| IRS990/Desc | 0 | EMERALD COAST THEATRE COMPANY (ECTC) IS THE ONLY THEATRE COMPANY IN THE TRI COUNTY REGION (OKALOOSA, WALTON AND BAY COUNTIES) THAT OFFERS YEAR ROUND PRODUCTION CLASSES AND CAMPS, AS WELL AS LOCALLY PRODUCING THEATRE PRODUCTIONS FOR YOUTH, SENIORS, AND FAMILIES. CURRENT PROGRAMS INCLUDE AN EXTENSIVE AFTER-SCHOOL, WEEKEND AND SUMMER CAMP EDUCATIONAL PROGRAM, A PROFESSIONAL THEATRE SEASON AND THEATRE FOR YOUNG AUDIENCES (TYA) PRODUCTIONS. ECTC PROVIDES VITAL CULTURAL SERVICES YEAR ROUND TO THE COMMUNITY THAT WOULD OTHERWISE BE NONEXISTENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1419809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23181 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NATHANAEL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HEDDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA OROPRESA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY MAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73831 |
| 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/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/TitleTxt | 0 | PRODUCING ARTISTIC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE ARTISTIC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 36784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 67774 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2013183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19111 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 143 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195585 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 335794 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ECTC OPERATES AS A NON-PROFIT, 501(C)3 SERVING OKALOOSA, WALTON AND BAY COUNTIES IN FLORIDA WITH A MISSION TO ENRICH AND ENTERTAIN THE EMERALD COAST COMMUNITY THROUGH PROFESSIONAL AND EDUCATIONAL THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 867888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 863683 |
| IRS990/NoncashContributionsAmt | 0 | 496103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 130982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4205 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS AND OT |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON HEDDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP SUBSCRIPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 303697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1085254 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2509 |
| IRS990/PYOtherExpensesAmt | 0 | 1227776 |
| IRS990/PYOtherRevenueAmt | 0 | -12465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476800 |
| IRS990/PYTotalExpensesAmt | 0 | 1704576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1780621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1082728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 930455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5347485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5347485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 930455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1085254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5347485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5347485 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 4205 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 913364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 195585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140209 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36784 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FACILITY SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 495000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1103 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATHANAEL FISHER AND ANNA FISHER, BOTH BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE PRESIDENT, THE PRODUCING ARTISTIC DIRECTOR AND THE TREASURER. THE PRODUCING ARTISTIC DIRECTOR SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW RELATIONSHIPS ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ENGAGED AN INDEPENDENT ORGANIZATION TO PULL DATA AND MAKE RECOMMENDATIONS FOR COMPENSATION FOR ALL POSITIONS IN THE COMPANY. ALSO, SUPPORT DATA FROM THEATRE COMMUNICATIONS GROUP SALARY SURVEY DATA IS REVIEWED. BASED ON THIS DATA THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR MAKE RECOMMENDATIONS TO THE BOARD FOR ALL SUPPORT STAFF. A BOARD COMMITTEE MAKES RECOMMENDATIONS FOR THE COMPENSATION OF MANAGEMENT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESIGNATED FUNDS 4,205. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 873388 |
| IRS990/TotalAssetsEOYAmt | 0 | 889967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 873388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 930455 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 230408 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1419809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2007241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 867888 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1419809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1079794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181739 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2013183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 873388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889967 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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