Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0939384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,013,313
Down $319,588 (-14%) from 2011
Net Assets
Down$1,440,496
Down $235,208 (-14%) from 2011
Liabilities
Down$572,817
Down $84,380 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,537,390
Down $203,035 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to enriching performing arts and entertainment in central washington.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12703 |
| IRS990/AccountsReceivable/BOY | 0 | 113072 |
| IRS990/AccountsReceivable/EOY | 0 | 52735 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT AND FACILITATION OF EDUCATION UTILIZING THE ARTS AS TOOLS FOR LEARNING IN BOTH TRADITIONAL (PERFORMANCE) AND NONTRADITIONAL (CLASSROOM) ENVIRONMENTS. |
| IRS990/Activity2/Expense | 0 | 188348 |
| IRS990/Activity2/Revenue | 0 | 150896 |
| IRS990/Activity3/Description | 0 | MANAGEMENT OF THE CAPITOL THEATRE FACILITIES INCLUDING PROMOTION, OPERATION, MAINTENANCE ON BEHALF OF ITS OWNERS, THE CITY OF YAKIMA. THE CAPITOL THEATRE COMMITTEE IS A VALUE BASED MANAGEMENT ENTITY AND, AS SUCH, FACILITATES THE USE OF AND ACCESS TO THE FACILITIES SO THAT ALL IN THE COMMUNITY CAN TAKE ADVANTAGE OF THIS RESOURCE. |
| IRS990/Activity3/Expense | 0 | 269152 |
| IRS990/Activity3/Revenue | 0 | 288603 |
| IRS990/ActivityOrMissionDescription | 0 | ENRICH THE COMMUNITY'S VITALITY AND QUALITY-OF-LIFE THROUGH PERFORMING ARTS. |
| IRS990/ActivityOther/Description | 0 | NET RENTAL AND OTHER |
| IRS990/ActivityOther/Revenue | 0 | 103478 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 S 3RD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YAKIMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98901 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2349 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 101051 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65782 |
| IRS990/AllOtherExpenses/Total | 0 | 169182 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29554 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81418 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81418 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 347916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 928959 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 377126 |
| IRS990/DeferredRevenue/EOY | 0 | 203109 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34198 |
| IRS990/DepreciationDepletion/Total | 0 | 115756 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS, SERVICES AND PRESENTATIONS THAT ENABLE ACCESS TO, PARTICIPATION IN, AND APPRECIATION OF A VARIETY OF PERFORMING ARTS OPPORTUNITIES THAT BOTH REPRESENTS AND RESPONDS TO THE DESIRES AND DIVERSTIY THAT DEFINE US AS A COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 565040 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 347916 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSS MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DICK PICATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GAY DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE LATIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY HARGREAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAL BLETHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARLA FARINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY HYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES BARNHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA BRISTOL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDI BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARREN JUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRY POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DON MOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVEN J CAFFERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 81418 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BACKSTAGE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -892 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 27700 |
| IRS990/GrossReceipts | 0 | 1717903 |
| IRS990/GrossRents/Real | 0 | 498717 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 967 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8208 |
| IRS990/Insurance/ProgramServices | 0 | 6205 |
| IRS990/Insurance/Total | 0 | 15380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -888 |
| IRS990/InvestmentIncomePriorYear | 0 | 798 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 388588 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1630765 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1357695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1242177 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28592 |
| IRS990/LessRentalExpenses/Real | 0 | 394255 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATED TO ENRICHING PERFORMING ARTS AND ENTERTAINMENT IN CENTRAL WASHINGTON. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195881 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299879 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN CAFFERY |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1675704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1440496 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -892 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -892 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 104462 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 104462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -48524 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1325 |
| IRS990/OfficeExpenses/Total | 0 | 30550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15963 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49759 |
| IRS990/OtherExpensePriorYear | 0 | 1120665 |
| IRS990/OtherExpensesCurrentYear | 0 | 924731 |
| IRS990/OtherExpenses/Description | 0 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 1 | ADVERTISING |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1896 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 291408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118731 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91099 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30088 |
| IRS990/OtherExpenses/Total | 0 | 291408 |
| IRS990/OtherExpenses/Total | 1 | 118731 |
| IRS990/OtherExpenses/Total | 2 | 91099 |
| IRS990/OtherExpenses/Total | 3 | 80232 |
| IRS990/OtherLiabilities/BOY | 0 | 57122 |
| IRS990/OtherLiabilities/EOY | 0 | 57126 |
| IRS990/OtherRevenueCurrentYear | 0 | 104367 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | BACKSTAGE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -95 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -95 |
| IRS990/OtherRevenuePriorYear | 0 | 85243 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 977 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 111742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312061 |
| IRS990/OtherSalariesAndWages/Total | 0 | 424780 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 100 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33116 |
| IRS990/PayrollTaxes/Total | 0 | 56702 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 579201 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 418564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51594 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 843661 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | OPERATIONS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CTC NET REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 800295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 603582 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 85603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 603582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 85603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -48524 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | -48524 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7126 |
| IRS990/ReconcilationRevenueExpenses | 0 | -242334 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 104462 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 452687 |
| IRS990/RevenuesLessExpensesCY | 0 | -242334 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74870 |
| IRS990/SalariesEtcCurrentYear | 0 | 612659 |
| IRS990/SalariesEtcPriorYear | 0 | 619760 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 204334 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211368 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1322424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 347916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 928959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 178638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1251781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2924831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17217 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24741 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5673386 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1602407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 347916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 928959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 178638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1251781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 217537 |
| IRS990ScheduleA/Total170/Total | 0 | 2924831 |
| IRS990ScheduleA/TotalSupport | 0 | 2949572 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 315750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54602 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 370352 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -242334 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.