Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1786694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$110,243
Up $35,293 (+47%) from 2012
Net Assets
Up$33,947
Up $34,962 (+3445%) from 2012
Liabilities
Up$76,296
Up $331 (+0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$409,611
Up $19,482 (+5.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Profile theatres mission is to produce a season of first-class productions and community engagement activities centered around a season-long featured writer whose vision broadens our perspective on the world and deepens our collective compassion. Each year we use a master artists unique vision as a lens to examine our shared world, asking the most urgent questions of our time and exploring the intersection between art and our local community.
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 | 54484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40796 |
| IRS990/AccountsReceivable/BOY | 0 | 2207 |
| IRS990/AccountsReceivable/EOY | 0 | 2675 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATIONAL PROGRAMS - PROMOTE APPRECIATION FOR THE WRITER'S CONTRIBUTION TO LIVE THEATER WITH PRE AND POST SHOW DISCUSSIONS, SCHOOL VISITS AND STUDY GUIDES. |
| IRS990/Activity2/Expense | 0 | 10203 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE APPRECIATION OF THE WRITER'S CONTRIBUTION TO LIVE THEATER THROUGH PERFORMANCES, STUDY GUIDES, LECTURES, EDUCATIONAL PROGRAMS AND SPECIAL PROJECTS RELATING TO EACH SEASON'S CHOSEN PLAYWRIGHT. |
| IRS990/Advertising/ProgramServices | 0 | 28653 |
| IRS990/Advertising/Total | 0 | 28653 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 320101 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2419 |
| IRS990/AllOtherExpenses/Total | 0 | 10620 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79666 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 262787 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11275 |
| IRS990/DepreciationDepletion/Total | 0 | 11275 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCTION COSTS ASSOCIATED WITH PRODUCING SHOWS RELATED TO THE SEASON'S CHOSEN PLAYWRIGHT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 292741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2824 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11471 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95876 |
| IRS990/FeesForServicesOther/Total | 0 | 110171 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | AARON SCHWARTZBOARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BRADSPIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY SIMEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL DUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIKA J GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAYER SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN GUNTLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Matthew Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ADRIANA BAER |
| 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/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 | 2750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2750 |
| 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 | 34166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 40000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGING DIR. |
| IRS990/Form990PartVIISectionA/Title | 10 | ARTISTIC DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 444573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10 |
| IRS990/InformationTechnology/Total | 0 | 10 |
| IRS990/Insurance/Fundraising | 0 | 489 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1723 |
| IRS990/Insurance/ProgramServices | 0 | 2140 |
| IRS990/Insurance/Total | 0 | 4352 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 98149 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9886 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10750 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 31750 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE APPRECIATION OF THE WRITER'S CONTRIBUTION TO LIVE THEATER THROUGH PERFORMANCES, STUDY GUIDES, LECTURES, EDUCATIONAL PROGRAMS AND SPECIAL PROJECTS RELATING TO EACH SEASON'S CHOSEN PLAYWRIGHT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33947 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7060 |
| IRS990/Occupancy/ProgramServices | 0 | 30180 |
| IRS990/Occupancy/Total | 0 | 37240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6402 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9 |
| IRS990/OfficeExpenses/Total | 0 | 6411 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2955 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1128 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2043 |
| IRS990/OtherExpensePriorYear | 0 | 282413 |
| IRS990/OtherExpensesCurrentYear | 0 | 261919 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 249 |
| IRS990/OtherExpenses/Fundraising | 1 | 399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11929 |
| IRS990/OtherExpenses/Total | 0 | 6893 |
| IRS990/OtherExpenses/Total | 1 | 6917 |
| IRS990/OtherExpenses/Total | 2 | 16009 |
| IRS990/OtherExpenses/Total | 3 | 16590 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14121 |
| IRS990/OtherRevenuePriorYear | 0 | -3949 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 850 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52946 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2542 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7470 |
| IRS990/PayrollTaxes/Total | 0 | 13037 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46976 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71515 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2069 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6860 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 110351 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 110351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 110351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34962 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 34962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21376 |
| IRS990/Royalties/ProgramServices | 0 | 6778 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 6778 |
| IRS990/SalariesEtcCurrentYear | 0 | 147692 |
| IRS990/SalariesEtcPriorYear | 0 | 107716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 375696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 262787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 247870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 244529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1256327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 491841 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14121 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -3949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12172 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12375 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51813 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 880631 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 262787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 244529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181040 |
| IRS990ScheduleA/Total170/Total | 0 | 1256327 |
| IRS990ScheduleA/TotalSupport | 0 | 1308140 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 485 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9886 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88263 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98149 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 485 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 409611 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 485 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 444573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 409611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9886 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 444573 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 410096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 445058 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 7500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 4250 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.