Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-2964740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$209,506
Down $25,360 (-11%) from 2021
Net Assets
Down$59,712
Down $71,700 (-55%) from 2021
Liabilities
Up$149,794
Up $46,340 (+45%) from 2021
Revenue
Down$321,549
Down $119,298 (-27%) from 2021
Expenses
Up$393,249
Up $106,086 (+37%) from 2021
Net Income
Down-$71,700
Down $225,384 (-147%) from 2021
We provide an educational venue for young artists to collaborate with professional mentors and produce exhilarating works, contemporary and classical, in an effort to make theatre accessible to the larger community & explore our collective humanity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $101,011 | - |
| Cash and Non-Interest-Bearing Accounts | $212,077 | $90,765 | ▼ $121,312 |
| Land, Buildings, and Equipment, Net | $12,903 | $10,323 | ▼ $2,580 |
| Total Assets | $234,866 | $209,506 | ▼ $25,360 |
| Other Assets Total | $9,886 | $7,407 | ▼ $2,479 |
| Liabilities | |||
| Other Liabilities | $103,454 | $149,794 | ▲ $46,340 |
| Total Liabilities | $103,454 | $149,794 | ▲ $46,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,412 | $59,712 | ▼ $71,700 |
| Total Net Assets Fund Balance | $131,412 | $59,712 | ▼ $71,700 |
| Total Liabilities and Net Assets / Fund Balance | $234,866 | $209,506 | ▼ $25,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,323 | $4,014 | $14,337 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | - | $100,000 | - | - | $100,000 |
| Name | Title |
|---|---|
| Mike Wade | President |
| Penny Weiss | Development |
| Susan Flynt | Development |
| Mary Mott | Emeritus |
| Maureen Ott | Governance C |
| Susan Parslow | Governance C |
| Sara Gorby | Secretary |
| Michael Kelly | Technology C |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,536 |
| Salaries, Compensation, and Employee Benefits | $160,713 |
| Total Fundraising Expense | $27,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,852 | $14,224 | $21,216 | $149,292 |
| Fees for Services Other | $53,962 | - | - | $53,962 |
| Occupancy | $35,761 | $4,394 | $4,394 | $44,549 |
| Fees for Services Accounting | - | $22,285 | - | $22,285 |
| Payroll Taxes | $11,421 | - | - | $11,421 |
| Office Expenses | $4,519 | $3,615 | $903 | $9,037 |
| Insurance | $2,711 | $2,711 | - | $5,422 |
| Travel | $3,522 | - | - | $3,522 |
| Depreciation Depletion | $2,064 | $258 | $258 | $2,580 |
| Other Expenses | $622 | $1,473 | $295 | $622 |
| All Other Expenses | $322 | - | - | $322 |
| Advertising | $222 | - | $25 | $247 |
| Total Functional Expenses | $317,198 | $48,960 | $27,091 | $393,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,249 |
| Total Expenses per Audited Statements | $393,249 |
| Total Expenses per Form 990 | $393,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $141,004 |
| Credit Card | $4,240 |
| Accrued Interest Payable | $4,100 |
| Payroll Taxes | $450 |
“Mike wade kevin wade president employee father/son”
“Board members review the form 990 prior to giving approval for electronic filing.”
“AVAILABLE UPON REQUEST”
“We provide an educational venue for young artists to collaborate with professional mentors and produce exhilarating works, contemporary and classical, in an effort to make theatre accessible to the larger community & explore our collective humanity.”
“The spot was able to produce a full season of productions in 2022 for the first time since the pandemic shutdown. Featuring productions of sweeney todd, the sound inside and pass over in the main stage season and the drowsy chaperone for its tuition-free young company program (which served 16 high schoolers this year), the spot stage was alive with live theater. In total, nearly 2,000 audience members filled the seats. With pass over, the spot extended its reach by producing the play at the argyros, a large performing arts center in ketchum, idaho, which allowed for expanded audiences and nurtured larger conversations for the spot talk-back program after selected performances. As a newly-minted spt (small professional theater) by actors' equity association, the spot offered a record eight union contracts to theater professionals and matched the rate for over a dozen non-union artists, crew and musicians. Financially, the spot invested heavily in its work in 2022 to recapture the momentum that was suspended during the pandemic. Despite the high cost of show and contractor expenses, the organization expanded its payroll and kept its staff employed. The spot also utilized the employee retention credit offered by the irs for keeping its staff fully paid during the shutdown and expects to receive the refund checks in 2023.”
“ACTORS 53,962 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247 |
| IRS990/AllOtherContributionsAmt | 0 | 267686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 322 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | QBSOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084943077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 N 2ND AVE SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1587 |
| IRS990/CYOtherExpensesAmt | 0 | 232536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160713 |
| IRS990/CYTotalExpensesAmt | 0 | 393249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321549 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2580 |
| IRS990/Desc | 0 | THE SPOT WAS ABLE TO PRODUCE A FULL SEASON OF PRODUCTIONS IN 2022 FOR THE FIRST TIME SINCE THE PANDEMIC SHUTDOWN. FEATURING PRODUCTIONS OF SWEENEY TODD, THE SOUND INSIDE AND PASS OVER IN THE MAIN STAGE SEASON AND THE DROWSY CHAPERONE FOR ITS TUITION-FREE YOUNG COMPANY PROGRAM (WHICH SERVED 16 HIGH SCHOOLERS THIS YEAR), THE SPOT STAGE WAS ALIVE WITH LIVE THEATER. IN TOTAL, NEARLY 2,000 AUDIENCE MEMBERS FILLED THE SEATS. WITH PASS OVER, THE SPOT EXTENDED ITS REACH BY PRODUCING THE PLAY AT THE ARGYROS, A LARGE PERFORMING ARTS CENTER IN KETCHUM, IDAHO, WHICH ALLOWED FOR EXPANDED AUDIENCES AND NURTURED LARGER CONVERSATIONS FOR THE SPOT TALK-BACK PROGRAM AFTER SELECTED PERFORMANCES. AS A NEWLY-MINTED SPT (SMALL PROFESSIONAL THEATER) BY ACTORS' EQUITY ASSOCIATION, THE SPOT OFFERED A RECORD EIGHT UNION CONTRACTS TO THEATER PROFESSIONALS AND MATCHED THE RATE FOR OVER A DOZEN NON-UNION ARTISTS, CREW AND MUSICIANS. FINANCIALLY, THE SPOT INVESTED HEAVILY IN ITS WORK IN 2022 TO RECAPTURE THE MOMENTUM THAT WAS SUSPENDED DURING THE PANDEMIC. DESPITE THE HIGH COST OF SHOW AND CONTRACTOR EXPENSES, THE ORGANIZATION EXPANDED ITS PAYROLL AND KEPT ITS STAFF EMPLOYED. THE SPOT ALSO UTILIZED THE EMPLOYEE RETENTION CREDIT OFFERED BY THE IRS FOR KEEPING ITS STAFF FULLY PAID DURING THE SHUTDOWN AND EXPECTS TO RECEIVE THE REFUND CHECKS IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | SUSAN FLYNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA GORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PARSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY WEISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TECHNOLOGY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101011 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14337 |
| 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 | WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ON SITE MEALS-PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149794 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES-LESS PAYPAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDOR REFUNDS & DISCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155103 |
| IRS990/PYTotalExpensesAmt | 0 | 287163 |
| IRS990/PYTotalRevenueAmt | 0 | 440847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71700 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 124200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPOT WAS ABLE TO PRODUCE A FULL SEASON OF PRODUCTIONS IN 2022 FOR THE FIRST TIME SINCE THE PANDEMIC SHUTDOWN. FEATURING PRODUCTIONS OF SWEENEY TODD, THE SOUND INSIDE AND PASS OVER IN THE MAIN STAGE SEASON AND THE DROWSY CHAPERONE FOR ITS TUITION-FREE YOUNG COMPANY PROGRAM (WHICH SERVED 16 HIGH SCHOOLERS THIS YEAR), THE SPOT STAGE WAS ALIVE WITH LIVE THEATER. IN TOTAL, NEARLY 2,000 AUDIENCE MEMBERS FILLED THE SEATS. WITH PASS OVER, THE SPOT EXTENDED ITS REACH BY PRODUCING THE PLAY AT THE ARGYROS, A LARGE PERFORMING ARTS CENTER IN KETCHUM, IDAHO, WHICH ALLOWED FOR EXPANDED AUDIENCES AND NURTURED LARGER CONVERSATIONS FOR THE SPOT TALK-BACK PROGRAM AFTER SELECTED PERFORMANCES. AS A NEWLY-MINTED SPT (SMALL PROFESSIONAL THEATER) BY ACTORS' EQUITY ASSOCIATION, THE SPOT OFFERED A RECORD EIGHT UNION CONTRACTS TO THEATER PROFESSIONALS AND MATCHED THE RATE FOR OVER A DOZEN NON-UNION ARTISTS, CREW AND MUSICIANS. FINANCIALLY, THE SPOT INVESTED HEAVILY IN ITS WORK IN 2022 TO RECAPTURE THE MOMENTUM THAT WAS SUSPENDED DURING THE PANDEMIC. DESPITE THE HIGH COST OF SHOW AND CONTRACTOR EXPENSES, THE ORGANIZATION EXPANDED ITS PAYROLL AND KEPT ITS STAFF EMPLOYED. THE SPOT ALSO UTILIZED THE EMPLOYEE RETENTION CREDIT OFFERED BY THE IRS FOR KEEPING ITS STAFF FULLY PAID DURING THE SHUTDOWN AND EXPECTS TO RECEIVE THE REFUND CHECKS IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MIKE WADE KEVIN WADE PRESIDENT EMPLOYEE FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO GIVING APPROVAL FOR ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTORS 53,962 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WADE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.