Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 86-0967986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$427,144
Up $83,250 (+24%) from 2017
Net Assets
Up$427,144
Up $83,250 (+24%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$637,459
Up $43,023 (+7.2%) from 2017
Expenses
Up$554,209
Up $743 (+0.1%) from 2017
Net Income
Up$83,250
Up $42,280 (+103%) from 2017
To provide facility management and programming related
To provide facility management and programming related to performances and displays by visual artists for residents of southern pima county arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $277,771 | $370,027 | ▲ $92,256 |
| Savings and Temporary Cash Investments | $151,369 | $207,561 | ▲ $56,192 |
| Investments Program Related | $112,500 | $160,979 | ▲ $48,479 |
| Land, Buildings, and Equipment, Net | $64,064 | $57,177 | ▼ $6,887 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $66,123 | $57,117 | ▼ $9,006 |
| Prepaid Expenses and Deferred Charges | $13,602 | - | - |
| Intangible Assets | $2,059 | $1,027 | ▼ $1,032 |
| Cash and Non-Interest-Bearing Accounts | $300 | $400 | ▲ $100 |
| Total Assets | $343,894 | $427,144 | ▲ $83,250 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $343,894 | $427,144 | ▲ $83,250 |
| Total Liabilities and Net Assets / Fund Balance | $343,894 | $427,144 | ▲ $83,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $160,979 | - | - |
| Equipment | $57,177 | $77,886 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Ashcraft | Executive Director | FT | $78,313 | $78,313 | $156,626 |
| Name | Title |
|---|---|
| Michael Finkelstein | Board Chair |
| Eloise Fredrickson | Past Board Chair |
| Tom Cooke | Vice Chair |
| Eugene Friesen | Director |
| Joan Fischer | Director |
| Joey Lessa | Director |
| Ken Fraham | Director |
| Nicole Raymond | Director |
| Regina Ford | Director |
| Susan Ettl | Director |
| Virginia Juettner | Director |
| Tammy Kempton | Secretary |
| K Annie Stitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,525 |
| Salaries, Compensation, and Employee Benefits | $187,684 |
| Total Fundraising Expense | $25,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,762 | $8,189 | $0 | $92,951 |
| Current Officers, Directors, Trustees, and Key Employees | $11,747 | $46,987 | $19,578 | $78,312 |
| All Other Expenses | $28,924 | $10,249 | $1,728 | $40,901 |
| Occupancy | $20,022 | $5,005 | $0 | $25,027 |
| Payroll Taxes | $8,703 | $6,076 | $1,642 | $16,421 |
| Advertising | $13,116 | $0 | $690 | $13,806 |
| Insurance | $7,131 | $3,745 | $0 | $10,876 |
| Depreciation Depletion | $9,819 | $207 | $0 | $10,026 |
| Office Expenses | $4,483 | $4,484 | $0 | $8,967 |
| Other Expenses | $4,793 | $146 | $0 | $4,939 |
| Travel | $739 | $2,955 | $1,231 | $4,925 |
| Information Technology | $1,312 | $262 | $175 | $1,749 |
| Fees for Services Accounting | $0 | $800 | $0 | $800 |
| Conferences and Meetings | $4 | $15 | $6 | $25 |
| Total Functional Expenses | $435,619 | $93,540 | $25,050 | $554,209 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Executive Director, the treasurer, and any other officers available and then presented to the Board of Directors.”
“The Board of Directors reviews the Executive Director's salary each year to determine any rate adjustments necessary as part of the budget development process”
“The Executive Director reviews and sets rates for all other employees”
“Dues & Subscriptions 998. 72. 926. 0.”
“Licenses & Permits 335. 335. 0. 0.”
“Telephone 4746. 1186. 3560. 0.”
“Postage 972. 583. 243. 146.”
“Bank Charges 557. 0. 557. 0.”
“Printing 4702. 4232. 0. 470.”
“Credit Card Fees 11124. 7787. 2225. 1112.”
“Recognition 1200. 0. 1200. 0.”
“Property Taxes-Copier 153. 153. 0. 0.”
“Repair and Maintenance 8169. 6631. 1538. 0.”
“Special Events 5063. 5063. 0. 0.”
“COTA Expense 2642. 2642. 0. 0.”
“Contract Labor 240. 240. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITY MANAGEMENT AND PROGRAMMING RELATED TO PERFORMANCES AND DISPLAYS BY VISUAL ARTISTS FOR RESIDENTS OF SOUTHERN PIMA COUNTY ARIZONA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13806 |
| IRS990/AllOtherContributionsAmt | 0 | 137758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40901 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA URBANIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203991750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85622 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11075 |
| IRS990/CYOtherExpensesAmt | 0 | 366525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187684 |
| IRS990/CYTotalExpensesAmt | 0 | 554209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10026 |
| IRS990/Desc | 0 | THE COMMUNITY PERFORMANCE ART CENTER SERVES AS THE COMMUNITY FOCAL POINT FOR THE ARTS. THEY HAVE PRESENTED OVER 150 MULTIDISCIPLINARY PERFORMANCES AND HOSTED MORE THAN 60 PERFORMANCE GROUPS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CPAC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | 78313 |
| 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/PersonNm | 0 | CHRIS ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELOISE FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | K ANNIE STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY KEMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ETTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEY LESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA JUETTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN FRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1749 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10876 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2059 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1027 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 112500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 160979 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135063 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide facility management and programming related to stage |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427144 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Copier Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Gallery Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food & Beverage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16421 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 66123 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 57117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13602 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS ASHCRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Art Gallery Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Advertising/Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Beverage Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 394073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159393 |
| IRS990/PYTotalExpensesAmt | 0 | 553466 |
| IRS990/PYTotalRevenueAmt | 0 | 594436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83250 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 443742 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 370027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1043580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1043580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1043580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1054878 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77886 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 135063 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.