Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 94-3137852 • 501(c)3 • Medford, OR
Profile
To enhance the cultural opportunities of the region and increase community pride by operating a state-of-the-art, multi-purpose performance facility; provide a forum for community events, local, regional and national performing artists; and foster development of the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,757,918
Down $63,068 (-1.1%) from 2023
Liabilities
Down$566,695
Down $82,826 (-13%) from 2023
Net Assets
Up$5,191,223
Up $19,758 (+0.4%) from 2023
Revenue
Up$1,864,568
Up $76,023 (+4.3%) from 2023
Expenses
Up$1,844,810
Up $150,133 (+8.9%) from 2023
Net Income
Down$19,758
Down $74,110 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance the cultural opportunities of the region and increase community pride by operating a state-of-the-art, multi-purpose performance facility; provide a forum for community events, local, regional and national performing artists; and foster development of the performing arts.
To provide performances to the general public to promote the development of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,268,032 | $3,309,046 | ▲ $41,014 |
| Savings and Temporary Cash Investments | $2,492,185 | $2,413,484 | ▼ $78,701 |
| Prepaid Expenses and Deferred Charges | $43,433 | $18,541 | ▼ $24,892 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Accounts Receivable | $489 | - | - |
| Total Assets | $5,820,986 | $5,757,918 | ▼ $63,068 |
| Other Assets Total | $16,247 | $16,247 | → $0 |
| Liabilities | |||
| Deferred Revenue | $516,161 | $422,511 | ▼ $93,650 |
| Accounts Payable and Accrued Expenses | $116,940 | $131,209 | ▲ $14,269 |
| Other Liabilities | $16,420 | $12,975 | ▼ $3,445 |
| Total Liabilities | $649,521 | $566,695 | ▼ $82,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,171,465 | $5,191,223 | ▲ $19,758 |
| Total Net Assets Fund Balance | $5,171,465 | $5,191,223 | ▲ $19,758 |
| Total Liabilities and Net Assets / Fund Balance | $5,820,986 | $5,757,918 | ▼ $63,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,826,178 | $4,362,981 | $6,189,159 |
| Other Land Buildings | $715,968 | $769,938 | $1,485,906 |
| Land | $766,900 | - | $766,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Mccandless | Executive Director | FT | $94,456 | $2,262 | $96,718 |
| Name | Title |
|---|---|
| Brian Watkins | President |
| Roberta Bhasin | Vice President |
| Aaron Hoefling | Director |
| Amy Thuren | Director |
| Bud Bergstrom | Director |
| Deborah Martin | Director |
| Jim Root Distinguished | Director |
| John Bjorkholm | Director |
| Judy Lininger | Director |
| Julie Crites | Director |
| Kelly Jones | Director |
| Kristy Denman | Director |
| Lyn Hennion | Director |
| Rich Karchmer | Director |
| Sandy Metwally | Director |
| Lynn Sjolund | Former Director |
| Lynae Williams | Secretary |
| Ron Silverman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,058,107 |
| Salaries, Compensation, and Employee Benefits | $786,703 |
| Total Fundraising Expense | $59,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,384 | $97,488 | $48,239 | $600,111 |
| Depreciation Depletion | - | $191,758 | - | $191,758 |
| Occupancy | $39,856 | $72,541 | - | $112,397 |
| Advertising | $37,282 | $62,898 | $5,361 | $105,541 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,220 | - | $72,220 |
| Payroll Taxes | $40,994 | $12,852 | $5,781 | $59,627 |
| Other Employee Benefits | - | $54,745 | - | $54,745 |
| Fees for Services Accounting | - | $52,643 | - | $52,643 |
| Insurance | - | $40,613 | - | $40,613 |
| Office Expenses | $2,530 | $11,376 | - | $13,906 |
| Other Expenses | $9,541 | $150 | - | $150 |
| Total Functional Expenses | $1,026,500 | $758,929 | $59,381 | $1,844,810 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,376 |
| Fundraising Direct Expenses | $37,977 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gingerbread Jubilee | $168,522 | $168,522 | $37,977 | $130,545 |
| Commissions & Sales | $6,984 | $6,984 | - | $6,984 |
| Total Events | $179,376 | $179,376 | $37,977 | $141,399 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $12,975 |
“Members of the organization consist of individuals and business entities who pay an annual membership fee. Classifications of membership and annual membership fees are determined by the board of directors.”
“Directors of the organization shall be elected by the membership of the organization. Each membership is entitled to one vote on all matters submitted to a vote of the membership. The officers of the organization are elected by the board of directors.”
“An annual meeting of the membership and board of directors is held annually during the first quarter of each fiscal year for the election of directors and the transaction of other business that may properly come before the meeting. Each membership is entitled to one vote on all matters submitted to a vote of the membership.”
“The form 990 is provided to the organization's treasurer for review prior to filing. The treasurer reports to the board of directors as appropriate for items relating to the form 990.”
“Board members are required to disclose any potential conflicts of interest and the disclosures are maintained on file at the organization. The organization currently does not have an annual process of reviewing those disclosures for subsequent changes.”
“The executive committee determines the salary of the executive director. In that process, external salary data is presented to the executive committee for consideration. The board of directors approves the findings of the executive committee. The salary of other employees is determined by the executive director, who takes into consideration a variety of factors during the determination process.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMANCES TO THE GENERAL PUBLIC TO PROMOTE THE DEVELOPMENT OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5361 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105541 |
| IRS990/AllOtherContributionsAmt | 0 | 450946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417798195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 SOUTH CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 147779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28160 |
| IRS990/CYOtherExpensesAmt | 0 | 1058107 |
| IRS990/CYOtherRevenueAmt | 0 | 185903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1125464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786703 |
| IRS990/CYTotalExpensesAmt | 0 | 1844810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1864568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 516161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191758 |
| IRS990/Desc | 0 | PRESENTATION OF CULTURAL EVENTS FOR THE COMMUNITY AND RENT OF FACILITIES TO COMMUNITY FOR THE SAME.DUE TO THE COVID PANDEMIC, THE EVENTS AND FACILITY USAGE WAS LIMITED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 2262 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA BHASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNAE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON HOEFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY THUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUD BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ROOT DISTINGUISHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BJORKHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY LININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE CRITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTY DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYN HENNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH KARCHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDY METWALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNN SJOLUND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2070453 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 14843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 189076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5132919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3268032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3309046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8441965 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 20129 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 74095 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE CULTURAL OPPORTUNITIES OF THE REGION AND INCREASE COMMUNITY PRIDE BY OPERATING A STATE-OF-THE-ART, MULTI-PURPOSE PERFORMANCE FACILITY; PROVIDE A FORUM FOR COMMUNITY EVENTS, LOCAL, REGIONAL AND NATIONAL PERFORMING ARTISTS; AND FOSTER DEVELOPMENT OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5171465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5191223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 141399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 141399 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5286 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5171465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5191223 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54745 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE/PLAYBILL EX |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT TAX PAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8493 |
| IRS990/OtherRevenueTotalAmt | 0 | 8493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 600111 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18541 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MCCANDLESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1018502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42331 |
| IRS990/PYOtherExpensesAmt | 0 | 960199 |
| IRS990/PYOtherRevenueAmt | 0 | 179083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734478 |
| IRS990/PYTotalExpensesAmt | 0 | 1694677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1788545 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -5286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1175254 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2492185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2413484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 92775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 98446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 458427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 525041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3693431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1125464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 921030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3417703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 187869 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232200 |
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