Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 88-0318870 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,806,864
Down $59,403 (-1.2%) from 2010
Liabilities
Down$30,540
Down $77,626 (-72%) from 2010
Net Assets
Up$4,776,324
Up $18,223 (+0.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,698
Down $264,505 (-80%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.81 | $0.03 | $4.78 | $0.06 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.87 | $0.11 | $4.76 | $0.33 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 540 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT AND ENCOURAGE LOCAL PERFORMING ARTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 528 W 1ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18 |
| IRS990/AllOtherExpenses/Total | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35850 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71416 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 47 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 422 |
| IRS990/ConferencesMeetings/Total | 0 | 469 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60013 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 398 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6157 |
| IRS990/DepreciationDepletion/Total | 0 | 6555 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RENOVATION AND OPERATION OF PERFORMING ARTS SPACE FOR RENTAL TO THEATER AND OTHER GROUPS. CLOSED FOR RENOVATION SINCE 2001 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 57843 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 549 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5495 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 455 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 455 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEILANI SCHWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GURNEA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE TROMBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNYSE SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANINE HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNY DALTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -62361 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 136629 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 81000 |
| IRS990/GrossReceipts | 0 | 236196 |
| IRS990/GrossRents/Real | 0 | 2602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1999 |
| IRS990/Insurance/ProgramServices | 0 | 17992 |
| IRS990/Insurance/Total | 0 | 19991 |
| IRS990/IntangibleAssets/BOY | 0 | 2580 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -54275 |
| IRS990/InvestmentIncomePriorYear | 0 | 7655 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 218110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4910035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4757169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4691925 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 143361 |
| IRS990/LessRentalExpenses/Real | 0 | 9914 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT AND ENCOURAGE LOCAL PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEILANI SCHWEITZER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4758101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4776324 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -62361 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62361 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7312 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -7312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -7312 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 782 |
| IRS990/Occupancy/ProgramServices | 0 | 4717 |
| IRS990/Occupancy/Total | 0 | 5499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 294 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2636 |
| IRS990/OfficeExpenses/Total | 0 | 2930 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1186 |
| IRS990/OtherExpensePriorYear | 0 | 214387 |
| IRS990/OtherExpensesCurrentYear | 0 | 44045 |
| IRS990/OtherExpenses/Description | 0 | OFFICE |
| IRS990/OtherExpenses/Description | 1 | TECHNICAL COMMITTEE |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | WEBSITE |
| IRS990/OtherExpenses/Description | 4 | MARKETING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 30 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11 |
| IRS990/OtherExpenses/ProgramServices | 0 | 744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 596 |
| IRS990/OtherExpenses/ProgramServices | 3 | 269 |
| IRS990/OtherExpenses/ProgramServices | 4 | 95 |
| IRS990/OtherExpenses/Total | 0 | 827 |
| IRS990/OtherExpenses/Total | 1 | 794 |
| IRS990/OtherExpenses/Total | 2 | 662 |
| IRS990/OtherExpenses/Total | 3 | 299 |
| IRS990/OtherExpenses/Total | 4 | 106 |
| IRS990/OtherLiabilities/BOY | 0 | 4583 |
| IRS990/OtherRevenueCurrentYear | 0 | 567 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7879 |
| IRS990/OtherRevenuePriorYear | 0 | 137933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18388 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 562 |
| IRS990/PayrollTaxes/Total | 0 | 624 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 52837 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45523 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18223 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7312 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123602 |
| IRS990/SalariesEtcCurrentYear | 0 | 20198 |
| IRS990/SalariesEtcPriorYear | 0 | 114816 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 52836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 358876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 759322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -314 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 156866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15965 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 759322 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 358876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38200 |
| IRS990ScheduleA/Total170/Total | 0 | 759322 |
| IRS990ScheduleA/TotalSupport | 0 | 916188 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2739809 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2892096 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18223 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18223 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 64698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CONSERVATION EASEMENT IS THE MAJOR ASSET IN THE FIXED ASSETS ON THE BALANCE SHEET. ALL IMPROVEMENTS AND MODIFICATIONS TO THE BUILDING ARE CAPITALIZED AS THE BUILDING HAS NOT BEEN RENOVATED ENOUGH TO BE PLACED IN USE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1859024 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1859024 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 82921 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 64698 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 64698 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4598833 |
| IRS990ScheduleD/TotalRevenue | 0 | 82921 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 82921 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 64698 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 82921 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION CLOSED ITS ADMINISTRATIVE OFFICES IN 2011 AND ACTIVITIES ARE BEING HANDLED BY THE BOARD MEMBERS SOLELY. LEAR THEATER IS TERMINATING OPERATIONS IN 2012. ALL ASSETS WILL BE TRANSFERRED TO ANOTHER 501(C)(3) ORGANIZATION IN RENO, NEVADA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT COPIES OF FORM 990 SUBMITTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT PER POLICY SIGNED BY EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF ALL EMPLOYEES APPROVED BY BOARD DURING BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS PROVIDED TO INDIVIDUALS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2496977 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 528 W 1ST ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7757862278 |
| IRS990/TotalAssets/BOY | 0 | 4866267 |
| IRS990/TotalAssetsBOY | 0 | 4866267 |
| IRS990/TotalAssets/EOY | 0 | 4806864 |
| IRS990/TotalAssetsEOY | 0 | 4806864 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 136629 |
| IRS990/TotalExpensesCurrentYear | 0 | 64698 |
| IRS990/TotalExpensesPriorYear | 0 | 329203 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 455 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6400 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 57843 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 64698 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 455 |
| IRS990/TotalGrossUBI | 0 | -7312 |
| IRS990/TotalLiabilities/BOY | 0 | 108166 |
| IRS990/TotalLiabilitiesBOY | 0 | 108166 |
| IRS990/TotalLiabilities/EOY | 0 | 30540 |
| IRS990/TotalLiabilitiesEOY | 0 | 30540 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4866267 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4806864 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4758101 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4776324 |
| IRS990/TotalOtherRevenue | 0 | 7879 |
| IRS990/TotalProfFundrsngExpCY | 0 | 455 |
| IRS990/TotalProgramServiceExpense | 0 | 57843 |
| IRS990/TotalRevenueCurrentYear | 0 | 82921 |
| IRS990/TotalRevenuePriorYear | 0 | 205601 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -46396 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 82921 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -7312 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 15 |
| IRS990/Travel/ProgramServices | 0 | 133 |
| IRS990/Travel/Total | 0 | 148 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2208287 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4730801 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 75000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 30000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | LEARTHEATER.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880318870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEAR THEATER INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 7757862278 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 528 W 1ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | LEILANI SCHWEITZER |
| ReturnHeader/Officer/Phone | 0 | 7757862278 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRONG MCPHERSON & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 202 S PRATT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARSON CITY |
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