Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 92-0058477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$535,220
Down $11,400 (-2.1%) from 2016
Net Assets
Down$439,947
Down $30,255 (-6.4%) from 2016
Liabilities
Up$95,273
Up $18,855 (+25%) from 2016
Revenue
Down$323,186
Down $14,923 (-4.4%) from 2016
Expenses
Up$353,441
Up $20,914 (+6.3%) from 2016
Net Income
Down-$30,255
Down $35,837 (-642%) from 2016
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 | $378,075 | $369,882 | ▼ $8,193 |
| Land, Buildings, and Equipment, Net | $117,836 | $108,094 | ▼ $9,742 |
| Cash and Non-Interest-Bearing Accounts | $39,870 | $50,894 | ▲ $11,024 |
| Prepaid Expenses and Deferred Charges | $4,816 | $4,086 | ▼ $730 |
| Accounts Receivable | $5,023 | $1,264 | ▼ $3,759 |
| Pledges and Grants Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $546,620 | $535,220 | ▼ $11,400 |
| Liabilities | |||
| Deferred Revenue | $71,636 | $89,500 | ▲ $17,864 |
| Accounts Payable and Accrued Expenses | $4,782 | $5,773 | ▲ $991 |
| Total Liabilities | $76,418 | $95,273 | ▲ $18,855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,335 | $384,052 | ▼ $30,283 |
| Temporarily Rstr Net Assets | $55,867 | $55,895 | ▲ $28 |
| Total Net Assets Fund Balance | $470,202 | $439,947 | ▼ $30,255 |
| Total Liabilities and Net Assets / Fund Balance | $546,620 | $535,220 | ▼ $11,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,544 | $119,366 | $219,910 |
| Equipment | $5,602 | $47,171 | $52,773 |
| Other Land Buildings | $1,948 | $23,406 | $25,354 |
| Name | Title |
|---|---|
| John Warner | President/di |
| Ariel Talen-keller | Director |
| Cameron Sharick | Director |
| David Nufer | Director |
| Kevin Cochran | Director |
| Mark Lee | Director |
| Phenie Miller | Director |
| Elizabeth Hanson | Secretary/di |
| Paul Beer | Treasurer/di |
| Kathy Sage | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,302 |
| Salaries, Compensation, and Employee Benefits | $145,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,858 | $17,905 | - | $131,763 |
| Occupancy | $24,565 | $2,911 | - | $27,476 |
| Advertising | $20,473 | - | - | $20,473 |
| Insurance | $13,440 | $2,372 | - | $15,812 |
| Payroll Taxes | $9,630 | $1,510 | - | $11,140 |
| Depreciation Depletion | $10,595 | - | - | $10,595 |
| Other Expenses | $9,497 | - | - | $9,497 |
| All Other Expenses | $8,557 | $686 | - | $9,243 |
| Fees for Services Accounting | $7,055 | $1,245 | - | $8,300 |
| Office Expenses | $4,544 | $802 | - | $5,346 |
| Fees for Services Legal | $2,019 | $356 | - | $2,375 |
| Pension Plan Contributions | $1,901 | $335 | - | $2,236 |
| Total Functional Expenses | $325,319 | $28,122 | $0 | $353,441 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,407 |
| Fundraising Direct Expenses | $8,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Raiser | $20,407 | $20,407 | $898 | $19,509 |
| Total Events | $20,407 | $20,407 | $8,917 | $11,490 |
“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 | 4782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1264 |
| 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 | 20473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20473 |
| IRS990/AllOtherContributionsAmt | 0 | 15182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9243 |
| 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 | 39870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50894 |
| 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 | 20615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1807 |
| IRS990/CYOtherExpensesAmt | 0 | 208302 |
| IRS990/CYOtherRevenueAmt | 0 | 26406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145139 |
| IRS990/CYTotalExpensesAmt | 0 | 353441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10595 |
| IRS990/Desc | 0 | COMMUNITY PLAYS WERE PERFORMED THROUGHOUT THE YEAR TO AUDIENCES OF APPROXIMATELY 10,000 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 | 313592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2375 |
| 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 | 2.00 |
| 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 | JOHN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHENIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIEL TALEN-KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMERON SHARICK |
| 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 | 8917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332103 |
| 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 | 2372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298037 |
| 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 | 470202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439947 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5346 |
| 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 | 42047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM AD SALES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14916 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 14916 |
| IRS990/OtherRevenueTotalAmt | 0 | 14916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131763 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4086 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274358 |
| 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 | 11727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1646 |
| IRS990/PYOtherExpensesAmt | 0 | 192430 |
| IRS990/PYOtherRevenueAmt | 0 | 39535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140097 |
| IRS990/PYTotalExpensesAmt | 0 | 332527 |
| IRS990/PYTotalRevenueAmt | 0 | 338109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30255 |
| 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 | 243869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 294765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1600469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2643 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2643 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1732571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1732571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 331643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1758209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219910 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 898 |
| 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 | 55867 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55895 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 546620 |
| IRS990/TotalAssetsEOYAmt | 0 | 535220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20615 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353441 |
| IRS990/TotalGrossUBIAmt | 0 | 14916 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439947 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 274358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14916 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535220 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 414335 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.