Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 86-0283009 • 501(c)3 • Tucson, AZ
Profile
Dedicated to producing quality theatre and arts education experiences for all facets of the community in an intimate setting that showcases local professional talent and guest artists
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$194,297
Down $67,682 (-26%) from 2024
Liabilities
Down$89,908
Down $31,229 (-26%) from 2024
Net Assets
Down$104,389
Down $36,453 (-26%) from 2024
Revenue
Up$476,381
Up $80,532 (+20%) from 2024
Expenses
Up$509,189
Up $92,537 (+22%) from 2024
Net Income
Down-$32,808
Down $12,005 (-58%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to producing quality theatre and arts education experiences for all facets of the community in an intimate setting that showcases local professional talent and guest artists
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $96,808 | $100,909 | ▲ $4,101 |
| Savings and Temporary Cash Investments | $102,240 | $69,113 | ▼ $33,127 |
| Prepaid Expenses and Deferred Charges | $13,593 | $21,180 | ▲ $7,587 |
| Land, Buildings, and Equipment, Net | $4,176 | $3,151 | ▼ $1,025 |
| Cash and Non-Interest-Bearing Accounts | $45,162 | $-56 | ▼ $45,218 |
| Total Assets | $261,979 | $194,297 | ▼ $67,682 |
| Liabilities | |||
| Deferred Revenue | $117,870 | $85,143 | ▼ $32,727 |
| Accounts Payable and Accrued Expenses | $3,267 | $4,765 | ▲ $1,498 |
| Total Liabilities | $121,137 | $89,908 | ▼ $31,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,369 | $102,556 | ▼ $36,813 |
| Net Assets With Donor Restrictions | $1,473 | $1,833 | ▲ $360 |
| Total Net Assets Fund Balance | $140,842 | $104,389 | ▼ $36,453 |
| Total Liabilities and Net Assets / Fund Balance | $261,979 | $194,297 | ▼ $67,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,529 | $53,851 | $57,380 |
| Equipment | $-378 | $34,610 | $34,232 |
| Other Securities | $100,909 | - | - |
| Name | Title |
|---|---|
| Elizabeth Craig | President |
| James Blair | Vice President |
| Alejandro Canelos | Director |
| Cicely Dautremont | Director |
| Dee Dee Samet | Director |
| Douglas Mance | Director |
| Fred Rodriguez | Director |
| Gail Fitzhugh | Director |
| Jake Jacobs | Director |
| Joan Cole | Director |
| Jonathan Zenz | Director |
| Laura Mance | Director |
| Lindsay Joelle | Director |
| Maryann Trombino | Director |
| Pamela Parry | Director |
| Rochelle Taylor | Director |
| Ruth Davis | Director |
| Sandra Del Casale | Director |
| Shirley Scott | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,731 |
| Salaries, Compensation, and Employee Benefits | $177,458 |
| Total Fundraising Expense | $77,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $92,749 | - | - | $92,749 |
| Current Officers, Directors, Trustees, and Key Employees | $67,517 | $10,128 | $6,752 | $84,397 |
| Other Salaries and Wages | $61,150 | $9,173 | $6,115 | $76,438 |
| All Other Expenses | - | - | $52,329 | $52,329 |
| Advertising | $37,335 | $5,600 | $3,734 | $46,669 |
| Occupancy | $25,602 | $3,840 | $2,560 | $32,002 |
| Fees for Services Management | $19,949 | $2,992 | $1,995 | $24,936 |
| Payroll Taxes | $9,956 | $1,493 | $996 | $12,445 |
| Office Expenses | $8,576 | $1,286 | $858 | $10,720 |
| Other Expenses | $5,287 | $793 | $529 | $6,609 |
| Fees for Services Legal | $5,228 | $784 | $523 | $6,535 |
| Other Employee Benefits | $3,343 | $501 | $334 | $4,178 |
| Insurance | $3,147 | $472 | $315 | $3,934 |
| Depreciation Depletion | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $393,602 | $37,953 | $77,634 | $509,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Itea | $97,074 | $97,074 | $5,466 | $91,608 |
| Total Events | $97,074 | $97,074 | $52,329 | $44,745 |
“Two board members are married. Two other board members are related.”
“The board president receives and reviews the 990 and presents it to the board for approval”
“The board evaluates mgmt salaries annually taking into account local situations for similar positions”
“Governing documents including the 990 are available to the public upon request at the admin office”
“Directors/producers $6130 designers/technicians $6400 graphic design $4787 actors $41115 project pastime $8663 duende tucson llc $22330 contractual/other 3324 total=$92,749”
“List of other expenses: actors/tech $25,009 food/supps $16,115 rent $ 5,739 promo $ 5,466 total $52,329”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4765 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PRODUCING QUALITY THEATRE AND ARTS EDUCATION EXPERIENCES FOR ALL FACETS OF THE COMMUNITY IN AN INTIMATE SETTING THAT SHOWCASES LOCAL PROFESSIONAL TALENT AND GUEST ARTISTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3734 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46669 |
| IRS990/AllOtherContributionsAmt | 0 | 176025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52329 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CRAIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208840672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 N FIRST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -56 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 98138 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4114 |
| IRS990/CYOtherExpensesAmt | 0 | 331731 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177458 |
| IRS990/CYTotalExpensesAmt | 0 | 509189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025 |
| IRS990/Desc | 0 | PRODUCED QUALITY THEATRICAL PRODUCTIONS AT A REASONABLE PRICE FEATURING LOCAL TALENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1833 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6535 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1995 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19949 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92749 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA DEL CASALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CICELY DAUTREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCHELLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL FITZHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEE DEE SAMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAKE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN ZENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSAY JOELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEJANDRO CANELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARYANN TROMBINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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 |
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| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 98138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 96808 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100909 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91612 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | DEDICATED TO PRODUCING QUALITY THEATRE AND ARTS EDUCATION EXPERIENCES FOR ALL FACETS OF THE COMMUNITY IN AN INTIMATE SETTING THAT SHOWCASES LOCAL PROFESSIONAL TALENT AND GUEST ARTISTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4178 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6609 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21180 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3645 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS AND SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7080 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1986 |
| IRS990/PYOtherExpensesAmt | 0 | 230157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186495 |
| IRS990/PYTotalExpensesAmt | 0 | 416652 |
| IRS990/PYTotalRevenueAmt | 0 | 395849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32808 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 976445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 871496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
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