Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0058477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$546,620
Up $17,237 (+3.3%) from 2015
Net Assets
Up$470,202
Up $5,582 (+1.2%) from 2015
Liabilities
Up$76,418
Up $11,655 (+18%) from 2015
Revenue
Down$338,109
Down $30,376 (-8.2%) from 2015
Expenses
Down$332,527
Down $13,590 (-3.9%) from 2015
Net Income
Down$5,582
Down $16,786 (-75%) from 2015
Valley performing arts presents and promotes community participation in live theatre to enhance the cultural and intellectual spirit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $347,429 | $378,075 | ▲ $30,646 |
| Land, Buildings, and Equipment, Net | $127,756 | $117,836 | ▼ $9,920 |
| Cash and Non-Interest-Bearing Accounts | $37,346 | $39,870 | ▲ $2,524 |
| Accounts Receivable | $3,551 | $5,023 | ▲ $1,472 |
| Prepaid Expenses and Deferred Charges | $3,301 | $4,816 | ▲ $1,515 |
| Pledges and Grants Receivable | $10,000 | $1,000 | ▼ $9,000 |
| Total Assets | $529,383 | $546,620 | ▲ $17,237 |
| Liabilities | |||
| Deferred Revenue | $57,081 | $71,636 | ▲ $14,555 |
| Accounts Payable and Accrued Expenses | $7,682 | $4,782 | ▼ $2,900 |
| Total Liabilities | $64,763 | $76,418 | ▲ $11,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $417,758 | $414,335 | ▼ $3,423 |
| Temporarily Rstr Net Assets | $46,862 | $55,867 | ▲ $9,005 |
| Total Net Assets Fund Balance | $464,620 | $470,202 | ▲ $5,582 |
| Total Liabilities and Net Assets / Fund Balance | $529,383 | $546,620 | ▲ $17,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $219,910 | - | $219,910 |
| Equipment | $62,548 | - | $62,548 |
| Other Land Buildings | $-164,622 | $190,476 | $25,854 |
| Name | Title |
|---|---|
| Kathy Sage | President/di |
| David Nufer | Director |
| Kevin Cochran | Director |
| Lucas Parker | Director |
| Mark Lee | Director |
| Phenie Miller | Director |
| Ron Bissett | Director |
| Elizabeth Hanson | Secretary/di |
| Paul Beer | Treasurer/di |
| John Warner | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,430 |
| Salaries, Compensation, and Employee Benefits | $140,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,848 | $17,315 | - | $127,163 |
| Occupancy | $26,562 | $2,555 | - | $29,117 |
| Advertising | $19,676 | - | - | $19,676 |
| All Other Expenses | $14,749 | $1,733 | - | $16,482 |
| Insurance | $13,085 | $2,309 | - | $15,394 |
| Depreciation Depletion | $12,813 | - | - | $12,813 |
| Payroll Taxes | $9,300 | $1,462 | - | $10,762 |
| Other Expenses | $8,478 | - | - | $8,478 |
| Fees for Services Accounting | $7,055 | $1,245 | - | $8,300 |
| Pension Plan Contributions | $1,846 | $326 | - | $2,172 |
| Total Functional Expenses | $305,582 | $26,945 | $0 | $332,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,426 |
| Fundraising Direct Expenses | $11,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Raiser | $30,426 | $30,426 | $1,227 | $29,199 |
| Total Events | $30,426 | $30,426 | $11,509 | $18,917 |
“The board of directors is elected at an annual meeting of the membership of the organization. The membership is comprised of patrons who purchase season tickets to the organization's performances as per the bylaws.”
“The form 990 is reviewed by the management and governing body at a meeting of the board of directors.”
“The executive director of the organization undergoes an annual performance review by the executive committee. The executive committee evaluates and provides goals for the organization to the executive director.”
“The executive director provides annual evaluations for each of the other employees of the organization.”
“Documents are made available for public inspection upon request.”
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 | 7682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VALLEY PERFORMING ARTS PRESENTS AND PROMOTES COMMUNITY PARTICIPATION IN LIVE THEATRE TO ENHANCE THE CULTURAL AND INTELLECTUAL SPIRIT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19676 |
| IRS990/AllOtherContributionsAmt | 0 | 19628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16482 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALLEY PERFORMING ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9073730195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 W SWANSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1646 |
| IRS990/CYOtherExpensesAmt | 0 | 192430 |
| IRS990/CYOtherRevenueAmt | 0 | 39535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140097 |
| IRS990/CYTotalExpensesAmt | 0 | 332527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57081 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12813 |
| IRS990/Desc | 0 | COMMUNITY PLAYS WERE PERFORMED THROUGHOUT THE YEAR TO AUDIENCES OF APPROXIMATELY 11,000 PATRONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCAS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BISSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHENIE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308312 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | VALLEY PERFORMING ARTS PRESENTS AND PROMOTES COMMUNITY PARTICIPATION IN LIVE THEATRE TO ENHANCE THE CULTURAL AND INTELLECTUAL SPIRIT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -606 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAY ROYALTIES & SCRIPTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20618 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20618 |
| IRS990/OtherRevenueTotalAmt | 0 | 20618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4816 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP VPA IS A SUMMER DAY CAMP PROGRAM DESIGNED TO PROMOTE AND INVOLVE YOUTH INTERESTED IN COMMUNITY THEATRE. APPROXIMATELY 150 CHILDREN ATTENDED THE SUMMER CAMPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10792 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 201274 |
| IRS990/PYOtherRevenueAmt | 0 | 34549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144843 |
| IRS990/PYTotalExpensesAmt | 0 | 346117 |
| IRS990/PYTotalRevenueAmt | 0 | 368485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5582 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 178749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 306726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1673751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1852500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1852500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 358715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1879187 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -164622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1227 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS ELECTED AT AN ANNUAL MEETING OF THE MEMBERSHIP OF THE ORGANIZATION. THE MEMBERSHIP IS COMPRISED OF PATRONS WHO PURCHASE SEASON TICKETS TO THE ORGANIZATION'S PERFORMANCES AS PER THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND GOVERNING BODY AT A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION UNDERGOES AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATES AND PROVIDES GOALS FOR THE ORGANIZATION TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR PROVIDES ANNUAL EVALUATIONS FOR EACH OF THE OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46862 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55867 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 529383 |
| IRS990/TotalAssetsEOYAmt | 0 | 546620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20628 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332527 |
| IRS990/TotalGrossUBIAmt | 0 | 20618 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64763 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64763 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305582 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1646 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338109 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20618 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546620 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 417758 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 414335 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4048 E COUNTRYFIELD CIR |
| IRS990/USAddress/CityNm | 0 | WASILLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYPERFORMINGARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.