Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 87-0533318 • 501(c)3 • St George, UT
Profile
Promote area theatrical arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$12,253,514
Up $7,726,407 (+171%) from 2023
Liabilities
Up$1,504,933
Up $1,495,499 (+15852%) from 2023
Net Assets
Up$10,748,581
Up $6,230,908 (+138%) from 2023
Revenue
Up$5,022,963
Up $91,769 (+1.9%) from 2023
Expenses
Up$1,021,940
Up $228,874 (+29%) from 2023
Net Income
Down$4,001,023
Down $137,105 (-3.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote area theatrical arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,517,673 | $10,748,581 | ▲ $6,230,908 |
| Cash and Non-Interest-Bearing Accounts | $3,889,420 | $4,722,319 | ▲ $832,899 |
| Accounts Receivable | - | $1,055,400 | - |
| Prepaid Expenses and Deferred Charges | $7,394 | $95,122 | ▲ $87,728 |
| Land, Buildings, and Equipment, Net | $14,180 | $19,480 | ▲ $5,300 |
| Total Assets | $4,527,107 | $12,253,514 | ▲ $7,726,407 |
| Other Assets Total | $616,113 | $6,361,193 | ▲ $5,745,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,434 | $1,368,527 | ▲ $1,359,093 |
| Other Liabilities | - | $136,406 | - |
| Total Liabilities | $9,434 | $1,504,933 | ▲ $1,495,499 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,517,673 | $10,748,581 | ▲ $6,230,908 |
| Total Liabilities and Net Assets / Fund Balance | $4,527,107 | $12,253,514 | ▲ $7,726,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,353,915 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Bennett | CEO | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Dimon Mcferson | Chairman |
| Tony Allen | Vice Chair |
| Kristine Carter | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $747,901 |
| Salaries, Compensation, and Employee Benefits | $274,039 |
| Total Fundraising Expense | $29,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $247,295 | - | - | $247,295 |
| Other Salaries and Wages | $184,780 | - | - | $184,780 |
| Occupancy | $99,433 | - | - | $99,433 |
| Royalties | $91,042 | - | - | $91,042 |
| All Other Expenses | $73,167 | - | - | $73,167 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Advertising | $66,823 | - | - | $66,823 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Office Expenses | $8,725 | $12,548 | - | $21,273 |
| Payroll Taxes | $19,259 | - | - | $19,259 |
| Other Expenses | $16,778 | - | $29,253 | $16,778 |
| Insurance | - | $12,968 | - | $12,968 |
| Information Technology | $7,820 | - | - | $7,820 |
| Travel | - | $5,678 | - | $5,678 |
| Depreciation Depletion | $4,242 | - | - | $4,242 |
| Fees for Services Legal | $499 | - | - | $499 |
| Total Functional Expenses | $867,493 | $125,194 | $29,253 | $1,021,940 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Income | $125,834 |
| Payroll Liabilities | $7,632 |
| Credit Cards | $2,690 |
| Cleaning Deposit | $250 |
“No review was or will be conducted.”
“No documents available to the public”
“Contract labor 247,295 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1055400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AREA THEATRICAL ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66823 |
| IRS990/AllOtherContributionsAmt | 0 | 2157625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73167 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73167 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356288755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 WEST CAMINO VISTA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3889420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4722319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 4019700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143577 |
| IRS990/CYOtherExpensesAmt | 0 | 747901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 859686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4001023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274039 |
| IRS990/CYTotalExpensesAmt | 0 | 1021940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5022963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4242 |
| IRS990/Desc | 0 | NUMEROUS PLAYS HAVE BEEN PRODUCED. THE PRODUCTIONS PROVIDE AN AVENUE FOR INDIVIDUALS TO BUILD SELF-ESTEEM AND DEVELOP TALENTS BY TAKING PART IN THE PLAYS, WHETHER BY ACTING OR BY PRODUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 867493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 247295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247295 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIMON MCFERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1862075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5022963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197370 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | PROMOTE AREA THEATRICAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4517673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10748581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616113 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6361193 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING - GALA |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROD EQUIPMENT AND PROPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95122 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2229885 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSICAL THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4311510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121216 |
| IRS990/PYOtherExpensesAmt | 0 | 604438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4138128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188628 |
| IRS990/PYTotalExpensesAmt | 0 | 793066 |
| IRS990/PYTotalRevenueAmt | 0 | 4931194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4001023 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 859686 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 91042 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 91042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4517673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10748581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4019700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4311510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9137292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 143577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 265179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 859686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 498467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2459670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 143577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 265179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11596962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4879386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4809977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11596962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5022963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4931193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 783544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 733594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 390847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11862141 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4007278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2353915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NEW THEATER WIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAC BUILDING IMPROVEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 125834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLEANING DEPOSIT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6361193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136406 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
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