Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,519,443
Up $144,144 (+6.1%) from 2014
Net Assets
Up$2,161,190
Up $22,555 (+1.1%) from 2014
Liabilities
Up$358,253
Up $121,589 (+51%) from 2014
Revenue
Up$533,287
Up $38,001 (+7.7%) from 2014
Expenses
Down$510,733
Down $1,727 (-0.3%) from 2014
Net Income
Up$22,554
Up $39,728 (+231%) from 2014
Promotion of theatre and the arts in the local community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,989,561 | $2,077,818 | ▲ $88,257 |
| Investments in Publicly Traded Securities | $203,466 | $198,211 | ▼ $5,255 |
| Cash and Non-Interest-Bearing Accounts | $88,342 | $154,689 | ▲ $66,347 |
| Prepaid Expenses and Deferred Charges | $67,361 | $49,112 | ▼ $18,249 |
| Accounts Receivable | $20,928 | $28,064 | ▲ $7,136 |
| Total Assets | $2,375,300 | $2,519,443 | ▲ $144,143 |
| Other Assets Total | $5,642 | $11,549 | ▲ $5,907 |
| Liabilities | |||
| Deferred Revenue | $191,651 | $255,043 | ▲ $63,392 |
| Mortgage Notes Payable Secured by Investment Property | $31,137 | $83,910 | ▲ $52,773 |
| Accounts Payable and Accrued Expenses | $13,876 | $19,300 | ▲ $5,424 |
| Total Liabilities | $236,664 | $358,253 | ▲ $121,589 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,138,636 | $2,161,190 | ▲ $22,554 |
| Total Net Assets Fund Balance | $2,138,636 | $2,161,190 | ▲ $22,554 |
| Total Liabilities and Net Assets / Fund Balance | $2,375,300 | $2,519,443 | ▲ $144,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,273 | - | $940,273 |
| Equipment | $849,835 | $88,257 | $849,835 |
| Land | $287,710 | - | $287,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Zandol | Production Director | FT | $42,450 | $42,450 |
| Lisa Joyce | Executive Director | FT | $37,229 | $37,229 |
| Elizabeth Hess | Finance Admin. Assistant | PT | $19,450 | $19,450 |
| Name | Title |
|---|---|
| Karen McCarty | President |
| Nancy Moen | Vice President |
| Cherie Ulmer | Board Member |
| David Ballantyne | Board Member |
| Jeff Sanders | Board Member |
| Joe Silva | Board Member |
| Lucas Hill | Board Member |
| Robert Salberg | Secretary |
| Heather Toller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,408 |
| Salaries, Compensation, and Employee Benefits | $184,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-672 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,017 | $78,052 | - | $104,069 |
| Advertising | $48,317 | - | - | $48,317 |
| Occupancy | - | $43,748 | - | $43,748 |
| Royalties | $41,980 | - | - | $41,980 |
| Other Salaries and Wages | $30,485 | $9,106 | - | $39,591 |
| Pension Plan Contributions | $18,476 | $5,519 | - | $23,995 |
| Office Expenses | - | $23,765 | - | $23,765 |
| Payroll Taxes | $12,836 | $3,834 | - | $16,670 |
| All Other Expenses | $16,616 | $577 | $-672 | $16,521 |
| Other Expenses | $15,459 | $94 | - | $15,459 |
| Fees for Services Other | - | $9,185 | - | $9,185 |
| Insurance | $6,965 | $1,229 | - | $8,194 |
| Interest | $5,279 | - | - | $5,279 |
| Fees for Services Accounting | - | $3,975 | - | $3,975 |
| Information Technology | - | $3,020 | - | $3,020 |
| Travel | - | $42 | - | $42 |
| Total Functional Expenses | $329,259 | $182,146 | $-672 | $510,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $29,105 | $29,105 | - | $29,105 |
| Special Events/Sponsorship | $20,000 | $20,000 | - | $20,000 |
| Total Events | $49,105 | $49,105 | - | $49,105 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Upon request”
“Management General Professional Fees 9,185.00”
“Program Choate Fund 6000.00”
“Program Emergency Expenditure Fund 5000.00”
“Program Cross Education Fund Expense 2000.00”
“Program Capital Funding 2203.00”
“Program Real Estate Taxes 1963.00”
“Program Committee Expense -550.00”
“Management General Staff Training 577.00”
“Fundraising Committee Expense -672.00”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28064 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of theatre and the arts in the local community |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48317 |
| IRS990/AllOtherContributionsAmt | 0 | 67524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Joyce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034854300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 Liberty St NE Suite 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 973013522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104069 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/CYOtherExpensesAmt | 0 | 326408 |
| IRS990/CYOtherRevenueAmt | 0 | 49105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184325 |
| IRS990/CYTotalExpensesAmt | 0 | 510733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | -672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Production and presentation of theatre performances through the presentation of multiple productions of several plays |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9185 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 021.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Ballantyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucas Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Salberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Silva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heather Toller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cherie Ulmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen McCarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tony Zandol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Hess |
| 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 | 37229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19450 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Production Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance Admin. Assistant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8194 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/InterestGrp/TotalAmt | 0 | 5279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198211 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2077818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2077818 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5244 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promotion of theatre and the arts in the local community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2138636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2161190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49105 |
| IRS990/NoncashContributionsAmt | 0 | 2611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts/Flowers |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49112 |
| IRS990/PrincipalOfficerNm | 0 | Randy Boyd |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Benefits |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concessions, Net |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc. Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Season Ticket Sales and Admissions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 372981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 372981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192722 |
| IRS990/PYTotalExpensesAmt | 0 | 512460 |
| IRS990/PYTotalRevenueAmt | 0 | 495286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 533287 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 41980 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 407714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2040957 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 49105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02950 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2487676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2487676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 533287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 426877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 542369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2559544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 849835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849835 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2077818 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Special Events/Sponsorship |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49105 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OR |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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