Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 82-0522297 • 501(c)3 • Rupert, ID
Profile
ART AND CIVIC FUNCTIONS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,213,085
Up $29,729 (+1.4%) from 2024
Liabilities
Up$3,282
Up $1,166 (+55%) from 2024
Net Assets
Up$2,209,803
Up $28,563 (+1.3%) from 2024
Revenue
Up$505,996
Up $35,826 (+7.6%) from 2024
Expenses
Down$477,433
Down $53,515 (-10%) from 2024
Net Income
Up$28,563
Up $89,341 (+147%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
ART AND CIVIC FUNCTIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,664 | $1,930,350 | ▼ $3,314 |
| Cash and Non-Interest-Bearing Accounts | $80,104 | $130,161 | ▲ $50,057 |
| Savings and Temporary Cash Investments | $136,587 | $120,573 | ▼ $16,014 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,183,356 | $2,213,085 | ▲ $29,729 |
| Other Assets Total | $33,001 | $32,001 | ▼ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,116 | $3,282 | ▲ $1,166 |
| Total Liabilities | $2,116 | $3,282 | ▲ $1,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,088,387 | $2,116,950 | ▲ $28,563 |
| Net Assets With Donor Restrictions | $92,853 | $92,853 | → $0 |
| Total Net Assets Fund Balance | $2,181,240 | $2,209,803 | ▲ $28,563 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,356 | $2,213,085 | ▲ $29,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,714,676 | $67,778 | $1,782,454 |
| Other Land Buildings | $193,674 | - | $193,674 |
| Land | $22,000 | - | $22,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen H Faux | Executive Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Devin Harper | Director |
| Garrett Condie | Director |
| Larry Duff | Director |
| Rick Bollar | Director |
| Russell Patterson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,371 |
| Total Fundraising Expense | $159,129 |
| Salaries, Compensation, and Employee Benefits | $74,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | $16,000 | $16,000 | $48,000 |
| Other Salaries and Wages | $6,722 | $6,724 | $6,722 | $20,168 |
| Insurance | $3,678 | $3,680 | $3,678 | $11,036 |
| Advertising | $2,965 | $2,966 | $2,965 | $8,896 |
| Payroll Taxes | $1,964 | $1,965 | $1,965 | $5,894 |
| Fees for Services Accounting | $677 | $678 | $677 | $2,032 |
| Fees for Services Other | $500 | $500 | $500 | $1,500 |
| Other Expenses | $333 | $334 | $333 | $1,000 |
| All Other Expenses | $46 | $46 | $45 | $137 |
| Total Functional Expenses | $159,129 | $159,175 | $159,129 | $477,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board reviews the 990 at the office of the renaissance art center.”
“Forms are available at the office in the wilson theater in rupert, idaho.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ART AND CIVIC FUNCTIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2965 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8896 |
| IRS990/AllOtherContributionsAmt | 0 | 108603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristen Faux |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084362787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 FREMONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUPERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1482 |
| IRS990/CYOtherExpensesAmt | 0 | 403371 |
| IRS990/CYOtherRevenueAmt | 0 | 17036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 378875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74062 |
| IRS990/CYTotalExpensesAmt | 0 | 477433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505996 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ART AND CIVIC FUNCTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/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/PersonNm | 0 | Kristen H Faux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Devin Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARRETT CONDIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11036 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1930350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1998128 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3314 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ART AND CIVIC FUNCTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2181240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17036 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2088387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2116950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5672 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20168 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2585 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 458853 |
| IRS990/PYOtherRevenueAmt | 0 | 18136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72095 |
| IRS990/PYTotalExpensesAmt | 0 | 530948 |
| IRS990/PYTotalRevenueAmt | 0 | 470170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17036 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 378875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 432296 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 395762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1515450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 432296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1714676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1782454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1930350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AT THE OFFICE OF THE RENAISSANCE ART CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS ARE AVAILABLE AT THE OFFICE IN THE WILSON THEATER IN RUPERT, IDAHO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2213085 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2213085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108603 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 159129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2181240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2209803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 378875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505996 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2183356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2213085 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 594 |
| IRS990/USAddress/CityNm | 0 | RUPERT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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