Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 86-0283009
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$343,405
Up $55,034 (+19%) from 2021
Net Assets
Up$167,433
Up $46,344 (+38%) from 2021
Liabilities
Up$175,972
Up $8,690 (+5.2%) from 2021
Revenue
Up$368,370
Up $72,762 (+25%) from 2021
Expenses
Up$322,026
Up $116,322 (+57%) from 2021
Net Income
Down$46,344
Down $43,560 (-48%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $212,575 | $212,596 | ▲ $21 |
| Cash and Non-Interest-Bearing Accounts | $59,679 | $118,174 | ▲ $58,495 |
| Land, Buildings, and Equipment, Net | $10,176 | $7,866 | ▼ $2,310 |
| Prepaid Expenses and Deferred Charges | $5,941 | $4,769 | ▼ $1,172 |
| Total Assets | $288,371 | $343,405 | ▲ $55,034 |
| Liabilities | |||
| Deferred Revenue | $140,070 | $173,318 | ▲ $33,248 |
| Other Liabilities | $24,862 | - | - |
| Accounts Payable and Accrued Expenses | $2,350 | $2,654 | ▲ $304 |
| Total Liabilities | $167,282 | $175,972 | ▲ $8,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,116 | $166,460 | ▲ $46,344 |
| Net Assets With Donor Restrictions | $973 | $973 | → $0 |
| Total Net Assets Fund Balance | $121,089 | $167,433 | ▲ $46,344 |
| Total Liabilities and Net Assets / Fund Balance | $288,371 | $343,405 | ▲ $55,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,010 | $51,370 | $57,380 |
| Equipment | $1,856 | $32,376 | $34,232 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Blair | Vice President | FT | $38,000 | $38,000 |
| Susan Claasen | President | FT | $11,750 | $11,750 |
| Name | Title |
|---|---|
| Anne Cavanagh | Director |
| Cicely Dautremont | Director |
| Dee Dee Samet | Director |
| Douglas Mance | Director |
| Gail Fitzhugh | Director |
| Jane Brown | Director |
| Joan Cole | Director |
| Laura Mance | Director |
| Pamela Parry | Director |
| Rochelle Taylor | Director |
| Ruth Davis | Director |
| Sandra Del Casale | Director |
| Shirley Scott | Director |
| Steve Peterson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,150 |
| Salaries, Compensation, and Employee Benefits | $154,876 |
| Total Fundraising Expense | $18,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,376 | $11,007 | $7,338 | $91,721 |
| Fees for Services Other | $53,295 | - | - | $53,295 |
| Current Officers, Directors, Trustees, and Key Employees | $39,800 | $5,970 | $3,980 | $49,750 |
| Occupancy | $21,827 | $3,274 | $2,183 | $27,284 |
| Advertising | $18,318 | $2,748 | $1,832 | $22,898 |
| Fees for Services Management | $7,560 | $8,400 | $840 | $16,800 |
| Payroll Taxes | $8,574 | $1,286 | $857 | $10,717 |
| Fees for Services Accounting | $4,884 | $733 | $488 | $6,105 |
| Office Expenses | $4,076 | $611 | $408 | $5,095 |
| Insurance | $2,820 | $423 | $282 | $3,525 |
| Other Employee Benefits | $2,150 | $323 | $215 | $2,688 |
| Depreciation Depletion | $1,848 | $277 | $185 | $2,310 |
| Other Expenses | $1,065 | $160 | $107 | $1,332 |
| Total Functional Expenses | $267,446 | $35,604 | $18,976 | $322,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,265 |
| Fundraising Direct Expenses | $3,849 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fab 50 | $41,266 | $41,266 | $3,849 | $37,417 |
| Total Events | $41,266 | $41,266 | $3,849 | $37,417 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Blair | Director-employee | Rents | No | $7,710 |
“Two board members are married. Two other board members are related.”
“The board presdient receives and reviews the 990 and presents it to the board for approval”
“The board evaluates manageemnt 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 $900designers/technicians $3,135graphic design $1,326actors $15,566project pastime $3,713”
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 | 2350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2654 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 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 | 1832 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22898 |
| IRS990/AllOtherContributionsAmt | 0 | 155029 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN CLAASEN |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49750 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 167150 |
| IRS990/CYOtherRevenueAmt | 0 | 37416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154876 |
| IRS990/CYTotalExpensesAmt | 0 | 322026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2310 |
| 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 | 973 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 488 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6105 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 840 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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 |
| 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/PersonNm | 0 | JAMES BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CLAASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCHELLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEE DEE SAMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL FITZHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA DEL CASALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CICELY DAUTREMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUGLAS MANCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11750 |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41265 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 48634 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7866 |
| 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 | 121089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2688 |
| 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 | 261 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4769 |
| 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 | 124039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3220 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 93532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112172 |
| IRS990/PYTotalExpensesAmt | 0 | 205704 |
| IRS990/PYTotalRevenueAmt | 0 | 295608 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46344 |
| 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 | 127259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 752252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 578846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6332 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9393 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1355915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 327734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163434 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.