Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,704,627
Up $98,836 (+3.8%) from 2016
Net Assets
Up$2,300,449
Up $63,832 (+2.9%) from 2016
Liabilities
Up$404,178
Up $35,004 (+9.5%) from 2016
Revenue
Up$664,745
Up $63,316 (+11%) from 2016
Expenses
Up$600,912
Up $74,910 (+14%) from 2016
Net Income
Down$63,833
Down $11,594 (-15%) from 2016
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 | $2,102,333 | $2,127,370 | ▲ $25,037 |
| Investments in Publicly Traded Securities | $220,993 | $267,420 | ▲ $46,427 |
| Cash and Non-Interest-Bearing Accounts | $188,595 | $203,674 | ▲ $15,079 |
| Prepaid Expenses and Deferred Charges | $65,077 | $96,961 | ▲ $31,884 |
| Accounts Receivable | $27,879 | $8,053 | ▼ $19,826 |
| Total Assets | $2,605,791 | $2,704,627 | ▲ $98,836 |
| Other Assets Total | $914 | $1,149 | ▲ $235 |
| Liabilities | |||
| Deferred Revenue | $254,025 | $299,207 | ▲ $45,182 |
| Mortgage Notes Payable Secured by Investment Property | $85,723 | $80,399 | ▼ $5,324 |
| Accounts Payable and Accrued Expenses | $29,426 | $24,572 | ▼ $4,854 |
| Total Liabilities | $369,174 | $404,178 | ▲ $35,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,236,617 | $2,300,449 | ▲ $63,832 |
| Total Net Assets Fund Balance | $2,236,617 | $2,300,449 | ▲ $63,832 |
| Total Liabilities and Net Assets / Fund Balance | $2,605,791 | $2,704,627 | ▲ $98,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,273 | - | $940,273 |
| Equipment | $899,387 | - | $899,387 |
| Land | $287,710 | - | $287,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Joyce | Executive Director | FT | $53,255 | $53,255 |
| Tony Zandol | Production Director | FT | $47,401 | $47,401 |
| Sarah Braff | Ticket Office Rep. | FT | $33,393 | $33,393 |
| Elizabeth Hess | Finance & Admin Assistant | PT | $19,172 | $19,172 |
| Name | Title |
|---|---|
| Heather Toller | President |
| Matthew Woolsey | Vice President |
| Jeff Sanders | Board Member |
| Jill Sorensen | Board Member |
| Ken Billings | Board Member |
| Lisa Godwin | Board Member |
| Mary Ann Potter | Board Member |
| Cherie Ulmer | Secretary |
| Ed Arabas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,363 |
| Salaries, Compensation, and Employee Benefits | $211,549 |
| Total Fundraising Expense | $1,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $29,957 | $89,871 | $0 | $119,828 |
| Other Salaries and Wages | $48,120 | $14,373 | $0 | $62,493 |
| Advertising | $53,085 | $0 | $0 | $53,085 |
| Occupancy | $0 | $49,980 | $0 | $49,980 |
| Royalties | $41,482 | $0 | $0 | $41,482 |
| Office Expenses | $0 | $32,314 | $0 | $32,314 |
| All Other Expenses | $15,152 | $6,156 | $1,283 | $22,591 |
| Payroll Taxes | $15,468 | $4,620 | $0 | $20,088 |
| Fees for Services Accounting | $0 | $10,585 | $0 | $10,585 |
| Insurance | $8,995 | $1,587 | $0 | $10,582 |
| Other Employee Benefits | $7,038 | $2,102 | $0 | $9,140 |
| Interest | $4,784 | $0 | $0 | $4,784 |
| Travel | $0 | $3,367 | $0 | $3,367 |
| Information Technology | $0 | $2,508 | $0 | $2,508 |
| Other Expenses | $0 | $1,824 | $0 | $1,824 |
| Fees for Services Other | $0 | $30 | $0 | $30 |
| Total Functional Expenses | $380,312 | $219,317 | $1,283 | $600,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | - | - | - | - |
“Upon request”
“Annual review”
“Industry standard”
“Industry standard”
“Gifts/Flowers 1191. 1036. 155. 0.”
“Committee Expense 2333. 1050. 0. 1283.”
“Real Estate Taxes 1917. 1917. 0. 0.”
“Capital Funding 0. 0. 0. 0.”
“Cross Education Fund Expense 1500. 1500. 0. 0.”
“Facility Rental 9648. 9648. 0. 0.”
“Choate Fund 6000. 0. 6000. 0.”
“Adjustment 2. 1. 1. 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 | 29426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8053 |
| 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 | 53085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53085 |
| IRS990/AllOtherContributionsAmt | 0 | 100567 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22591 |
| 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 | 188595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55440 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50058 |
| IRS990/CYOtherExpensesAmt | 0 | 389363 |
| IRS990/CYOtherRevenueAmt | 0 | 55440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211549 |
| IRS990/CYTotalExpensesAmt | 0 | 600912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 254025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 299207 |
| 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 | 380312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30 |
| 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 | HEATHER TOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW WOOLSEY |
| 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 | KEN BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANN POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JILL SORENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 33393 |
| 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 | 55440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 664745 |
| 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 | 2508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2508 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10582 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/InterestGrp/TotalAmt | 0 | 4784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 220993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267420 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2102333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2127370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2127370 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4625 |
| 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 | 85723 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2300449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55440 |
| IRS990/NoncashContributionsAmt | 0 | 11001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32314 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1149 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9140 |
| 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 | 1824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96961 |
| IRS990/PrincipalOfficerNm | 0 | LISA JOYCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| 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 | 1284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 403146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13261 |
| IRS990/PYOtherExpensesAmt | 0 | 346253 |
| IRS990/PYOtherRevenueAmt | 0 | 40030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179749 |
| IRS990/PYTotalExpensesAmt | 0 | 526002 |
| IRS990/PYTotalRevenueAmt | 0 | 601429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63833 |
| 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 | 664745 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 41482 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 454055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2077788 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 55440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40030 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 144575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2659115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 614687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 588168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2659115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2769867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 899387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 899387 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 287710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 287710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2127370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraiser |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Industry standard |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Industry standard |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gifts/Flowers 1191. 1036. 155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Committee Expense 2333. 1050. 0. 1283. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Real Estate Taxes 1917. 1917. 0. 0. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.