Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 93-0513552 • 501(c)3 • Salem, OR
Profile
Promotion of theatre and the arts in the local community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,290,598
Up $46,368 (+1.4%) from 2023
Liabilities
Up$320,737
Up $1,326 (+0.4%) from 2023
Net Assets
Up$2,969,861
Up $45,042 (+1.5%) from 2023
Revenue
Up$705,789
Up $85,668 (+14%) from 2023
Expenses
Up$688,794
Up $50,404 (+7.9%) from 2023
Net Income
Up$16,995
Up $35,264 (+193%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotion of theatre and the arts in the local community
Production and presentation of theatre performances through the presentation of multiple productions of several plays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,375,887 | $2,410,247 | ▲ $34,360 |
| Savings and Temporary Cash Investments | $463,734 | $816,106 | ▲ $352,372 |
| Cash and Non-Interest-Bearing Accounts | $318,816 | $0 | ▼ $318,816 |
| Prepaid Expenses and Deferred Charges | $65,140 | $63,221 | ▼ $1,919 |
| Accounts Receivable | $206 | $700 | ▲ $494 |
| Inventories for Sale or Use | $0 | $324 | ▲ $324 |
| Total Assets | $3,244,230 | $3,290,598 | ▲ $46,368 |
| Other Assets Total | $20,447 | $0 | ▼ $20,447 |
| Liabilities | |||
| Deferred Revenue | $194,368 | $207,683 | ▲ $13,315 |
| Accounts Payable and Accrued Expenses | $59,918 | $63,695 | ▲ $3,777 |
| Mortgage Notes Payable Secured by Investment Property | $44,678 | $37,901 | ▼ $6,777 |
| Other Liabilities | $20,447 | $11,458 | ▼ $8,989 |
| Total Liabilities | $319,411 | $320,737 | ▲ $1,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,924,819 | $2,969,861 | ▲ $45,042 |
| Total Net Assets Fund Balance | $2,924,819 | $2,969,861 | ▲ $45,042 |
| Total Liabilities and Net Assets / Fund Balance | $3,244,230 | $3,290,598 | ▲ $46,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,445,244 | - | - |
| Other Land Buildings | $11,071 | $8,465 | - |
| Land | $303,095 | - | - |
| Equipment | $560,524 | $660 | - |
| Leasehold Improvements | $90,313 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $219,122 | $50,000 | ▲ $28,348 | $1,317 | $295,031 |
| 2023 | $207,235 | - | ▲ $22,064 | $1,076 | $219,122 |
| 2022 | $232,297 | - | ▼ $23,199 | $1,073 | $207,235 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Trahan | Executive Director | FT | $69,861 | $8,132 | $77,993 |
| Name | Title |
|---|---|
| Ken Hermens | President |
| Katie Lindbeck | Vice President |
| Dani Potter | Board Member |
| Fawnia Oblack | Board Member |
| Kelli Jaecks | Board Member |
| Mat Genuser | Board Member |
| Toni King-byous | Board Member |
| Kaelyn Kappes | Secretary |
| Bruce Thompson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $20,350 | Fair Market Value (FMV), Dealership |
| Other Non Cash Contri Table | 3 | $6,420 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $26,770 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,284 |
| Salaries, Compensation, and Employee Benefits | $237,690 |
| Total Fundraising Expense | $30,603 |
| Professional Fundraising Fees | $11,820 |
| Grants and Similar Amounts Paid | $1,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,885 | $64,795 | $3,425 | $124,105 |
| Current Officers, Directors, Trustees, and Key Employees | $32,531 | $37,718 | $1,993 | $72,242 |
| Advertising | $59,843 | - | - | $59,843 |
| Occupancy | $19,774 | $33,387 | - | $53,161 |
| Royalties | $41,058 | - | - | $41,058 |
| Other Employee Benefits | $16,845 | $7,774 | $630 | $25,249 |
| Office Expenses | - | $22,660 | - | $22,660 |
| Payroll Taxes | $7,191 | $8,465 | $438 | $16,094 |
| Insurance | $885 | $12,211 | $51 | $13,147 |
| Fees for Services Other | $225 | - | $12,246 | $12,471 |
| Fees for Services Professional Fundraising | - | - | $11,820 | $11,820 |
| Fees for Services Accounting | - | $10,995 | - | $10,995 |
| All Other Expenses | $6,399 | $1,628 | - | $8,027 |
| Other Expenses | $7,676 | $23,767 | - | $7,676 |
| Information Technology | $120 | $5,039 | - | $5,159 |
| Depreciation Depletion | - | $4,449 | - | $4,449 |
| Interest | - | $3,268 | - | $3,268 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $422,035 | $236,156 | $30,603 | $688,794 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,988 |
| Professional Fundraising Fees | $11,820 |
| Fundraising Gross Income | $6,703 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $15,717 | $6,703 | $17,988 | $-11,285 |
| Total Events | $15,717 | $6,703 | $17,988 | $-11,285 |
| Liability | Amount |
|---|---|
| Lease Liability (finance) | $11,458 |
“The organization has three levels of membership: student, individual, and partner. Members are eligible to vote to elect board members.”
“The organization's members are eligible to vote to elect board members. Partner memberships receive two votes.”
“Members of pentacle theatre vote to approve or reject any proposed changes to the organization's by-laws.”
“The informational form 990 will be presented and reviewed during a board meeting.”
“The process used to maintain compliance with pentacle conflict-of-interest policy is as follows: 1. Annually, all board members are required to review pentacle's conflict-of-interest policy, and document any conflict they have. 2. Open meeting discussion with all board members, regarding the nature of each board members' potential conflict. 3. Board member roles and anticipated remobilizations are reviewed to confirm that there will not be any conflict of interest. 4. Additionally, pentacle theatre employs a practice of not allowing spouses and partners to serve consecutively on the board. 5. Employees may not serve on the board.”
“The process for determining compensation for the executive director included multiple steps: 1. "project 180" which encompassed a special committee and polled pentacle membership and volunteers to determine a governance to reconstitute staff reporting structure. 2. The hr committee reviewed organizations and like leadership roles in the geographic area and beyond to determine the compensation range.”
“Certain governing documents are available on the website; the rest are available upon request.”
“Other fees: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Development consultant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,246. Total expenses 12,246.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59843 |
| IRS990/AllOtherContributionsAmt | 0 | 193872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN D TRAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9717186758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 197 LIBERTY ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9014 |
| IRS990/CostOfGoodsSoldAmt | 0 | 199 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28523 |
| IRS990/CYOtherExpensesAmt | 0 | 438284 |
| IRS990/CYOtherRevenueAmt | 0 | -11034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237690 |
| IRS990/CYTotalExpensesAmt | 0 | 688794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11820 |
| IRS990/CYTotalRevenueAmt | 0 | 705789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 207683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4449 |
| IRS990/Desc | 0 | PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 422035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12471 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11820 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 8132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE LINDBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI JAECKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAELYN KAPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN HERMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANI POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAT GENUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI KING-BYOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FAWNIA OBLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN TRAHAN |
| 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 | 69861 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6703 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77792 |
| IRS990/GrossReceiptsAmt | 0 | 790922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5159 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 51 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13147 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/InterestGrp/TotalAmt | 0 | 3268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2375887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2410247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2419372 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66946 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3165 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION OF THEATRE AND THE ARTS IN THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2924819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2969861 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11285 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2924819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2969861 |
| IRS990/NoncashContributionsAmt | 0 | 39220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25249 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16094 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63221 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN D TRAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES & ADM. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 436129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16474 |
| IRS990/PYOtherExpensesAmt | 0 | 383618 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240192 |
| IRS990/PYTotalExpensesAmt | 0 | 638390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8580 |
| IRS990/PYTotalRevenueAmt | 0 | 620121 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 482500 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 41058 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 816106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 45070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1588141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 482249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 387321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1251039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2794110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 688300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2839180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 705977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 638243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2875978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1445244 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1445244 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1122 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219122 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 295031 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28348 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 207235 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219122 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1076 |
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