Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,605,791
Up $86,348 (+3.4%) from 2015
Net Assets
Up$2,236,617
Up $75,427 (+3.5%) from 2015
Liabilities
Up$369,174
Up $10,921 (+3.0%) from 2015
Revenue
Up$601,429
Up $68,142 (+13%) from 2015
Expenses
Up$526,002
Up $15,269 (+3.0%) from 2015
Net Income
Up$75,427
Up $52,873 (+234%) from 2015
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 | $2,077,818 | $2,102,333 | ▲ $24,515 |
| Investments in Publicly Traded Securities | $198,211 | $220,993 | ▲ $22,782 |
| Cash and Non-Interest-Bearing Accounts | $154,689 | $188,595 | ▲ $33,906 |
| Prepaid Expenses and Deferred Charges | $49,112 | $65,077 | ▲ $15,965 |
| Accounts Receivable | $28,064 | $27,879 | ▼ $185 |
| Total Assets | $2,519,443 | $2,605,791 | ▲ $86,348 |
| Other Assets Total | $11,549 | $914 | ▼ $10,635 |
| Liabilities | |||
| Deferred Revenue | $255,043 | $254,025 | ▼ $1,018 |
| Mortgage Notes Payable Secured by Investment Property | $83,910 | $85,723 | ▲ $1,813 |
| Accounts Payable and Accrued Expenses | $19,300 | $29,426 | ▲ $10,126 |
| Total Liabilities | $358,253 | $369,174 | ▲ $10,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,161,190 | $2,236,617 | ▲ $75,427 |
| Total Net Assets Fund Balance | $2,161,190 | $2,236,617 | ▲ $75,427 |
| Total Liabilities and Net Assets / Fund Balance | $2,519,443 | $2,605,791 | ▲ $86,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,273 | - | $940,273 |
| Equipment | $874,350 | - | $874,350 |
| Land | $287,710 | - | $287,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Zandol | Production Director | FT | $42,072 | $42,072 |
| Lisa Joyce | Executive Director | FT | $39,678 | $39,678 |
| Sarah Braff | Ticket Office Rep. | FT | $22,191 | $22,191 |
| Elizabeth Hess | Finance & Admin Assistant | PT | $20,695 | $20,695 |
| Name | Title |
|---|---|
| Nancy Moen | President |
| Heather Toller | Vice President |
| Cherie Ulmer | Board Member |
| Jeff Sanders | Board Member |
| Joe Silva | Board Member |
| Lisa Godwin | Board Member |
| Matthew Woolsey | Board Member |
| Robert Salberg | Secretary |
| Ed Arabas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,253 |
| Salaries, Compensation, and Employee Benefits | $179,749 |
| Total Fundraising Expense | $2,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,920 | $80,759 | $0 | $107,679 |
| Advertising | $48,880 | $0 | $0 | $48,880 |
| Occupancy | $0 | $48,122 | $0 | $48,122 |
| Other Salaries and Wages | $27,491 | $8,211 | $0 | $35,702 |
| Office Expenses | $0 | $33,738 | $0 | $33,738 |
| Royalties | $32,780 | $0 | $0 | $32,780 |
| Other Employee Benefits | $15,758 | $4,707 | $0 | $20,465 |
| Payroll Taxes | $12,245 | $3,658 | $0 | $15,903 |
| All Other Expenses | $7,998 | $3,506 | $2,101 | $13,605 |
| Insurance | $9,356 | $1,651 | $0 | $11,007 |
| Fees for Services Other | $0 | $6,229 | $0 | $6,229 |
| Other Expenses | $0 | $5,480 | $0 | $5,480 |
| Interest | $4,762 | $0 | $0 | $4,762 |
| Fees for Services Accounting | $0 | $4,215 | $0 | $4,215 |
| Information Technology | $0 | $1,836 | $0 | $1,836 |
| Travel | $0 | $831 | $0 | $831 |
| Conferences and Meetings | $0 | $137 | $0 | $137 |
| Total Functional Expenses | $320,821 | $203,080 | $2,101 | $526,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $40,030 | $40,030 | $2,101 | $37,929 |
| Total Events | $40,030 | $40,030 | $2,101 | $37,929 |
“Upon request”
“Annual review”
“Industry standard”
“Industry standard”
“Gifts/Flowers 1464. 1274. 190. 0.”
“Committee Expense 3820. 1719. 0. 2101.”
“Real Estate Taxes 1994. 1994. 0. 0.”
“Capital Funding 11. 11. 0. 0.”
“Cross Education Fund Expense 3000. 3000. 0. 0.”
“OTher Expenses 3316. 0. 3316. 0.”
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 | 19300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27879 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Production and presentation of theatre performances through the presentation of multiple productions of several plays |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48880 |
| IRS990/AllOtherContributionsAmt | 0 | 108119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 154689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40030 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13261 |
| IRS990/CYOtherExpensesAmt | 0 | 346253 |
| IRS990/CYOtherRevenueAmt | 0 | 40030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179749 |
| IRS990/CYTotalExpensesAmt | 0 | 526002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 254025 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 320821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4215 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/KeyEmployeeInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED ARABAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER TOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ZANDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH BRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERIE ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 42072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 22191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Production Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance & Admin Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ticket Office Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 601429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1836 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11007 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4762 |
| IRS990/InterestGrp/TotalAmt | 0 | 4762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 198211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220993 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2077818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2102333 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4570 |
| 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 | 83910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2161190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2236617 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40030 |
| IRS990/NoncashContributionsAmt | 0 | 4928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 914 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20465 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65077 |
| IRS990/PrincipalOfficerNm | 0 | LISA JOYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | Ticket Sales & Admissions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 374428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/PYOtherExpensesAmt | 0 | 326408 |
| IRS990/PYOtherRevenueAmt | 0 | 49105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184325 |
| IRS990/PYTotalExpensesAmt | 0 | 510733 |
| IRS990/PYTotalRevenueAmt | 0 | 533287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75427 |
| 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 | 601430 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 32780 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 32780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 435449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 407714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2053072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 49105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 89135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2565615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521187 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2565615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2647490 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 874350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 874350 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2102333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.