Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 84-1479819 • 501(c)3 • Grand Lake, CO
Profile
Rocky mountain repertory theatre's mission is to stimulate, inspire and cultivate a passion for the performing arts in grand county, in colorado and the nation through outstanding productions, education and outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$9,523,743
Down $483,184 (-4.8%) from 2023
Liabilities
Down$1,315,288
Down $579,890 (-31%) from 2023
Net Assets
Up$8,208,455
Up $96,706 (+1.2%) from 2023
Revenue
Up$2,163,504
Up $1,870,921 (+639%) from 2023
Expenses
Up$2,097,246
Up $1,888,049 (+903%) from 2023
Net Income
Down$66,258
Down $17,128 (-21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of rocky mountain repertory theatre is to stimulate, inspire and cultivate a passion for the performing arts in grand county, the state of colorado and the nation through outstanding productions, education and outreach.
Rocky mountain repertory theatre's mission is to stimulate, inspire and cultivate a passion for the performing arts in grand county, in colorado and the nation through outstanding productions, education and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,168,357 | $7,788,415 | ▼ $379,942 |
| Savings and Temporary Cash Investments | $1,282,266 | $962,212 | ▼ $320,054 |
| Investments in Publicly Traded Securities | $375,006 | $405,703 | ▲ $30,697 |
| Cash and Non-Interest-Bearing Accounts | $91,663 | $268,352 | ▲ $176,689 |
| Prepaid Expenses and Deferred Charges | $57,700 | $87,171 | ▲ $29,471 |
| Pledges and Grants Receivable | $24,840 | $6,000 | ▼ $18,840 |
| Inventories for Sale or Use | $7,095 | $5,890 | ▼ $1,205 |
| Total Assets | $10,006,927 | $9,523,743 | ▼ $483,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,887,788 | $1,297,788 | ▼ $590,000 |
| Accounts Payable and Accrued Expenses | $7,390 | $17,500 | ▲ $10,110 |
| Total Liabilities | $1,895,178 | $1,315,288 | ▼ $579,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,966,725 | $8,208,455 | ▲ $241,730 |
| Net Assets With Donor Restrictions | $145,024 | - | - |
| Total Net Assets Fund Balance | $8,111,749 | $8,208,455 | ▲ $96,706 |
| Total Liabilities and Net Assets / Fund Balance | $10,006,927 | $9,523,743 | ▼ $483,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,624,961 | $2,939,904 | $9,564,865 |
| Land | $1,145,000 | - | $1,145,000 |
| Equipment | $18,454 | $396,918 | $415,372 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $375,006 | - | ▲ $30,697 | - | $405,703 |
| 2023 | $329,495 | - | ▲ $45,511 | - | $375,006 |
| 2022 | $328,709 | $355 | ▲ $431 | - | $329,495 |
| 2021 | $412,203 | $1,958 | ▼ $85,452 | - | $328,709 |
| 2020 | $329,378 | $100 | ▲ $82,725 | - | $412,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Querio | Exec Artisti | FT | $130,000 | $25,214 | $155,214 |
| Michael Querio | Exec Artistic Director | - | $130,000 | $25,214 | $155,214 |
| Name | Title |
|---|---|
| Karen Fry Weisbrich | President |
| Amy Champion | Trustee |
| Annie Baker | Trustee |
| Beth Chambers | Trustee |
| Bob Scott | Trustee |
| Catherine Prior | Trustee |
| Jeff Eldridge | Trustee |
| Jim Gumpert | Trustee |
| John Ernst | Trustee |
| Karen Smith | Trustee |
| Nancy Chaffin | Trustee |
| Scott Conrad | Trustee |
| Dave Freeman | Member-at-la |
| Lydia Macmillan | Secretary |
| Dave Majcen | Treasurer |
| Melinda Robinson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,246,499 |
| Salaries, Compensation, and Employee Benefits | $850,747 |
| Total Fundraising Expense | $49,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,050 | $24,924 | $19,826 | $620,800 |
| Depreciation Depletion | $374,868 | $15,390 | - | $390,258 |
| Occupancy | $193,925 | - | - | $193,925 |
| Current Officers, Directors, Trustees, and Key Employees | $144,023 | $6,240 | $4,951 | $155,214 |
| Interest | $118,894 | - | - | $118,894 |
| Royalties | $111,497 | - | - | $111,497 |
| Payroll Taxes | $69,346 | $3,000 | $2,387 | $74,733 |
| Fees for Services Other | $12,100 | $42,108 | - | $54,208 |
| Office Expenses | $37,313 | $13,386 | - | $50,699 |
| All Other Expenses | $23,314 | $2,773 | $22,127 | $48,214 |
| Insurance | $9,725 | $19,800 | - | $29,525 |
| Other Expenses | $26,619 | - | - | $26,619 |
| Advertising | $20,640 | $160 | $355 | $21,155 |
| Fees for Services Accounting | - | $10,600 | - | $10,600 |
| Total Functional Expenses | $1,909,219 | $138,381 | $49,646 | $2,097,246 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,160,536 |
| Expenses per Audited Statements | $2,097,246 |
| Total Expenses per Form 990 | $2,097,246 |
| Expenses Not Reported on Form 990 | $63,290 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,428 |
| Fundraising Direct Expenses | $38,247 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cabaret | $157,127 | $47,428 | $38,247 | $9,181 |
| Other Events | $18,580 | - | - | - |
| Total Events | $175,707 | $47,428 | $38,247 | $9,181 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Herbert | Fmr Bd Member | Insurance Broker | No | $29,525 |
“Form 990 is reviewed by the organization's executive director, treasurer, and president.”
“Annually request a conflict of interest compliance for all officers, directors and trustees.”
“The executive committee does an evaluation of key employees on an annual basis. The committee determines whether the employee should receive additional compensation and the amount of compensation is then voted on.”
“The executive committee does an evaluation of key employees on an annual basis. The committee determines whether the employee should receive additional compensation and the amount of compensation is then voted on.”
“Upon request, the previous year's audited financial statement are available to the public.”
“Cost of goods sold 21,863 direct costs of special events 38,247 cost of goods sold -21,863 direct cost of special events -38,247”
“The board of directors of the organization has established an endowment fund for maintenance and improvement of rmrt facilities. The principal shall be invested and interest earned shall be accrued until the principal reaches 1,000,000. After the principal reaches 1,000,000, interest earned from investments may be withdrawn annually and used for maintenance and improvement expenses of the facilities of rmrt.”
“Cost of goods sold 21,863 direct costs of special events 38,247”
“Cost of goods sold 21,863 direct cost of special events 38,247”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17500 |
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| IRS990/ActivityOrMissionDesc | 0 | ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21155 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48214 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706275087 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 804471682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268352 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 21863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 41976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850747 |
| IRS990/CYTotalExpensesAmt | 0 | 2097246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 390258 |
| IRS990/Desc | 0 | ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) IS A 501(C)3 ORGANIZATION THAT, THROUGH LIVE THEATRICAL PRODUCTIONS, PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY, COLORADO AND THE SURROUNDING REGIONS. RMRT PRODUCES A SUMMER SEASON OF THREE BROADWAY TYPE MUSICAL PRODUCTIONS NIGHTLY, AND A FALL SEASON OF ONE MUSICAL ON THE WEEKENDS IN SEPTEMBER. THE 2024 SUMMER ATTENDANCE WAS STRONG, SHOWING GOOD GROWTH OVER 2023. OUR 2024 SEASON ATTENDANCE IMPROVED OVER 2023 IN GENERAL. OUR YOUTH THEATRE EDUCATIONAL WORKSHOPS FOR CHILDREN AGES 7-18, PROVIDING APPROXIMATELY 150 INDIVIDUALS WITH UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1909219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54208 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE MAJCEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT CONRAD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC ARTISTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 128279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47428 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2223614 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118894 |
| IRS990/InterestGrp/TotalAmt | 0 | 118894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 375006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 405703 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3336822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8168357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7788415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11125237 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1887788 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1297788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8111749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8208455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9181 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32795 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32795 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7966725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8208455 |
| IRS990/NoncashContributionsAmt | 0 | 1777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOX OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUME DEPARTMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24840 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87171 |
| IRS990/PrincipalOfficerNm | 0 | KAREN FRY WEISBRICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -249 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLAYBILL SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 999912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 999912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3248 |
| IRS990/PYOtherExpensesAmt | 0 | 146612 |
| IRS990/PYOtherRevenueAmt | 0 | 1525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60818 |
| IRS990/PYTotalExpensesAmt | 0 | 209197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1767 |
| IRS990/PYTotalRevenueAmt | 0 | 292583 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66258 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1083965 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 111497 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 111497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1282266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GIFT SHOP/CONCESSIONS GROSS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1015220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2002769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5382226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1039862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 808849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3535183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 117483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3001 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9289 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19607 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 37627 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9034892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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