Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 83-0323684
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$248,496
Down $542,818 (-69%) from 2012
Net Assets
Down$212,047
Down $84,056 (-28%) from 2012
Liabilities
Down$36,449
Down $458,762 (-93%) from 2012
Revenue
$258,640
No earlier filing loaded for comparison.
Expenses
Down$342,696
Down $46,640 (-12%) from 2012
Net Income
-$84,056
No earlier filing loaded for comparison.
Our mission is to produce and present theatre of the highest professional standards that inspires, stimulates, and entertains our diverse audience, to conduct training and educational programs that enhance the quality of life for those we serve, and to help ensure the future of the theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $296,103 | $212,047 | ▼ $84,056 |
| Savings and Temporary Cash Investments | $22,049 | $119,271 | ▲ $97,222 |
| Cash and Non-Interest-Bearing Accounts | $64,418 | $118,565 | ▲ $54,147 |
| Land, Buildings, and Equipment, Net | $702,983 | $10,660 | ▼ $692,323 |
| Accounts Receivable | $1,864 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $791,314 | $248,496 | ▼ $542,818 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $461,630 | - | - |
| Deferred Revenue | $21,650 | $24,395 | ▲ $2,745 |
| Accounts Payable and Accrued Expenses | $11,931 | $12,054 | ▲ $123 |
| Total Liabilities | $495,211 | $36,449 | ▼ $458,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $296,103 | $212,047 | ▼ $84,056 |
| Total Liabilities and Net Assets / Fund Balance | $791,314 | $248,496 | ▼ $542,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,031 | $76,085 | $78,116 |
| Leasehold Improvements | $8,629 | $20,057 | $28,686 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clare Payne Symmons | Executive Director | PT | $21,083 | $21,083 |
| Name | Title |
|---|---|
| Erika Pearsall | Co-President |
| Patty Cook | Co-President |
| Brian Lenz | Board Member |
| Charlie Ross | Board Member |
| Emily Ambler | Board Member |
| Joan Baldwin | Board Member |
| Kim Weiss | Board Member |
| Marge Ordway | Board Member |
| Mel Orchard | Board Member |
| Traci Mears | Board Member |
| Susan Brooks | Secretary |
| Scott Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $266,915 |
| Salaries, Compensation, and Employee Benefits | $75,781 |
| Total Fundraising Expense | $6,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,063 | - | - | $69,063 |
| Other Salaries and Wages | $47,762 | $12,736 | $3,184 | $63,682 |
| Advertising | $26,405 | $4,696 | $810 | $31,911 |
| Fees for Services Other | $6,396 | $15,115 | - | $21,511 |
| Office Expenses | $3,435 | $11,248 | $511 | $15,194 |
| Fees for Services Accounting | - | $13,132 | - | $13,132 |
| Payroll Taxes | $8,505 | $2,268 | $567 | $11,340 |
| Travel | $7,117 | - | - | $7,117 |
| Depreciation Depletion | $6,509 | - | - | $6,509 |
| Insurance | $1,149 | $2,718 | - | $3,867 |
| All Other Expenses | $3,377 | $331 | - | $3,708 |
| Other Expenses | $2,409 | $64 | $1,012 | $2,409 |
| Royalties | $2,393 | - | - | $2,393 |
| Other Employee Benefits | $569 | $152 | $38 | $759 |
| Interest | - | $-1,109 | - | $-1,109 |
| Total Functional Expenses | $275,200 | $61,374 | $6,122 | $342,696 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,225 |
| Fundraising Direct Expenses | $14,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,090 | $19,225 | $2,112 | $17,113 |
| Total Events | $26,090 | $19,225 | $14,095 | $5,130 |
“The Board of Directors is supplied a copy of Form 990 prior to it being filed. The Board Chairman reviews Form 990 in detail.”
“The Director's compensation is based on a comparison of industry standards or an average of similar theatres and positions.”
“Governing documents are made available to the public upon request.”
“Volunteers serve as ushers - distributing tickets, greeting ticket holders and showing them their seats, answering questions, and working concessions during performances.”
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 | 11931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to produce and present theatre of the highest professional standards that inspires, stimulates, and entertains our diverse audience, to conduct training and educational programs that enhance the quality of life for those we serve, and to help ensure the future of the theatre. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 810 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31911 |
| IRS990/AllOtherContributionsAmt | 0 | 249473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Clare Payne Symmons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077333021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 2920 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6865 |
| IRS990/CostOfGoodsSoldAmt | 0 | 446 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -128807 |
| IRS990/CYOtherExpensesAmt | 0 | 266915 |
| IRS990/CYOtherRevenueAmt | 0 | 6742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75781 |
| IRS990/CYTotalExpensesAmt | 0 | 342696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6509 |
| IRS990/Desc | 0 | Theatre productions and classes engage a broad and diverse spectrum of the community. Off Square Theatre Company produces and presents comedy, drama, youth musical, and more. The education program gives children and adults a chance to hone acting, singing, stage combat, directing, and many other skills. During 2013, we offered 22 theatre performances and taught approximately 410 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Erika Pearsall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patty Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susan Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Ambler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joan Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Lenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Traci Mears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mel Orchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marge Ordway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlie Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kim Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Clare Payne Symmons |
| 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 | 21083 |
| 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/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19225 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -128975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 1002156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -1109 |
| IRS990/InterestGrp/TotalAmt | 0 | -1109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106802 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 728975 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 461630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128975 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5130 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 759 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card/Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Cast Receptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63682 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11340 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erika Pearsall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | Madame X Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Playbill Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 310342 |
| IRS990/PYOtherRevenueAmt | 0 | -11213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78994 |
| IRS990/PYTotalExpensesAmt | 0 | 389336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 407140 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 111994 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 296103 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 212047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 81860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 91583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439782 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1156725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 268711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2827960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 531093 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4467 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2225441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 81860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 91583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1156725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1087555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3382166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 402156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 425667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1030312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1087656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3382706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.