Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0531282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$18,741,815
Up $2,621,233 (+16%) from 2018
Net Assets
Up$15,173,631
Up $2,069,718 (+16%) from 2018
Liabilities
Up$3,568,184
Up $551,515 (+18%) from 2018
Revenue
Down$4,780,605
Down $1,689,689 (-26%) from 2018
Expenses
Down$2,689,947
Down $62,894 (-2.3%) from 2018
Net Income
Down$2,090,658
Down $1,626,795 (-44%) from 2018
To provide a flexible venue for hosting, supporting and producing the performing arts in addition to educational, multicultural, philanthropic and community events.
To enthrall audiences and inspire performers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,772,406 | $16,821,109 | ▲ $2,048,703 |
| Rtn Earn Endowment Incm Other Fnds | $13,112,445 | $15,173,631 | ▲ $2,061,186 |
| Loans From Officers Directors | $3,000,000 | $3,500,000 | ▲ $500,000 |
| Cash and Non-Interest-Bearing Accounts | $1,244,300 | $1,913,948 | ▲ $669,648 |
| Accounts Receivable | $9,040 | $6,756 | ▼ $2,284 |
| Savings and Temporary Cash Investments | $103,876 | $2 | ▼ $103,874 |
| Total Assets | $16,129,622 | $18,741,815 | ▲ $2,612,193 |
| Liabilities | |||
| Other Liabilities | $17,177 | $40,488 | ▲ $23,311 |
| Accounts Payable and Accrued Expenses | - | $27,696 | - |
| Total Liabilities | $3,017,177 | $3,568,184 | ▲ $551,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,112,445 | $15,173,631 | ▲ $2,061,186 |
| Total Liabilities and Net Assets / Fund Balance | $16,129,622 | $18,741,815 | ▲ $2,612,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,289,542 | $642,568 | $12,932,110 |
| Equipment | $2,017,196 | $740,834 | $2,758,030 |
| Land | $2,514,371 | - | $2,514,371 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Casey Wilder Mott | Executive Di | FT | $90,938 | $90,938 |
| Name | Title |
|---|---|
| Bill Lowe | President |
| Dan Drackett | Director |
| Dave Olsen | Director |
| Dave Whorton | Director |
| Elizabeth Tierney | Director |
| Gary Borman | Director |
| Georgie Fenton | Director |
| Grace Harvey | Director |
| Kevin Wade | Director |
| Mark Eshman | Director |
| Michelle Griffith | Director |
| Renata Beguin | Director |
| Sallie Castle | Director |
| Sally Onetto | Director |
| Wendy Hales | Director |
| Kathy Jones | Secretary |
| Robert Degennaro | Treasurer |
| Tim Mott | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $1,364,825 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $76,802 | - |
| Other Non Cash Contri Table | 1 | $5,370 | - |
| Total Noncash Contributions | 18 | $1,446,997 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,034,338 |
| Salaries, Compensation, and Employee Benefits | $580,193 |
| Total Fundraising Expense | $338,060 |
| Professional Fundraising Fees | $75,416 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $998,838 | - | - | $998,838 |
| Fees for Services Other | $560,334 | - | - | $560,334 |
| Other Salaries and Wages | $258,257 | $129,129 | $129,129 | $516,515 |
| Advertising | $850 | - | $116,441 | $117,291 |
| Interest | - | $76,802 | - | $76,802 |
| Fees for Services Professional Fundraising | - | - | $75,416 | $75,416 |
| Occupancy | $64,766 | $3,152 | - | $67,918 |
| Fees for Services Accounting | - | $45,221 | - | $45,221 |
| Office Expenses | $21,369 | $20,773 | - | $42,142 |
| Payroll Taxes | $20,193 | $10,097 | $10,097 | $40,387 |
| Insurance | $2,000 | $34,567 | - | $36,567 |
| Other Employee Benefits | $11,645 | $5,823 | $5,823 | $23,291 |
| Travel | - | $17,879 | - | $17,879 |
| All Other Expenses | - | $8,476 | $1,154 | $9,630 |
| Other Expenses | $5,049 | $13,953 | - | $5,049 |
| Fees for Services Legal | - | $2,551 | - | $2,551 |
| Total Functional Expenses | $1,983,464 | $368,423 | $338,060 | $2,689,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $75,416 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,000,000 | $3,500,000 | ▲ $500,000 |
| Liability | Amount |
|---|---|
| Sales Tax | $23,352 |
| Payroll Taxes | $13,474 |
| Gift Cards | $3,662 |
“Tim mott casey mott vice pres exec dir father/son”
“The executive director reviews and signs the 990. The 990 is available upon request to the board members.”
“Overseen by the governance committee and executive committee. Potential conflicts are reported to governance which is reviewed and referred to the executive committee. No such matters arose in 2019.”
“UPON REQUEST”
“Sun valley performing arts inititated a capital campaign and construction project to replace its current facility (known as nextage theatre) with a completely new, larger, more versatile and technically advanced building that will be know as "the argyros". Demolition, excavation, and the construction of the foundation for the new building were completed in 2017. Building completion occurred january 2019.”
“Production costs 509,011 0 0 contract labor 51,323 0 0 total 560,334 0 0”
“Book to tax diff (accr to cash) -29,472”
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/EOYAmt | 0 | 27696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6756 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 116441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117291 |
| IRS990/AllOtherContributionsAmt | 0 | 4040015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONI HIMMELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088595156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2510 |
| 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 | 1244300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1913948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16177 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4040015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10503 |
| IRS990/CYOtherExpensesAmt | 0 | 2034338 |
| IRS990/CYOtherRevenueAmt | 0 | -899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2090658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580193 |
| IRS990/CYTotalExpensesAmt | 0 | 2689947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75416 |
| IRS990/CYTotalRevenueAmt | 0 | 4780605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 998838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 998838 |
| IRS990/Desc | 0 | THE SUN VALLEY PERFORMING ARTS CENTER, INC. PROVIDES A PERMANENT THEATRE FOR LOCAL PERFORMERS, STAGING QUALITY PERFORMANCES OF MUSIC, DANCE AND THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARGYROS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1983464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45221 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 560334 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75416 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DEGENNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY ONETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ESHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE WHORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGIE FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY BORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENATA BEGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SALLIE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CASEY WILDER MOTT |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1478437 |
| IRS990/GrossReceiptsAmt | 0 | 6275142 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36567 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76802 |
| IRS990/InterestGrp/TotalAmt | 0 | 76802 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1383402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14772406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16821109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18204511 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1478360 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3000000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3500000 |
| 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 | TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13112445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15173631 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -899 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -899 |
| IRS990/NoncashContributionsAmt | 0 | 1446997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29472 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23291 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TECHNICIAN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 428 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS YEAR-ROUND EDUCATIONAL PERFORMING ARTS CLASSES FOR FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6365303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39961 |
| IRS990/PYOtherExpensesAmt | 0 | 2494285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3717453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226306 |
| IRS990/PYTotalExpensesAmt | 0 | 2752841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32250 |
| IRS990/PYTotalRevenueAmt | 0 | 6470294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2090658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 730986 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13112445 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15173631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1786853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2911425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2888211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7903289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4040015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6365303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4329075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15306878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 756690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1153213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8556802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1786853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2911425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2888211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7903289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4796705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6430333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4425722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16460091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4796705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6430333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4425722 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.