Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4757169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$392,746
Down $51,247 (-12%) from 2011
Net Assets
Down$275,222
Down $63,884 (-19%) from 2011
Liabilities
Up$117,524
Up $12,637 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$225,499
Down $166,336 (-42%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's function is to develop a community theater that will provide entertainment and outreach programs to senior citizens and children
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S FUNCTION IS TO DEVELOP A COMMUNITY THEATER THAT WILL PROVIDE ENTERTAINMENT AND OUTREACH PROGRAMS TO SENIOR CITIZENS AND CHILDREN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 446 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2233 |
| IRS990/AllOtherExpenses/Total | 0 | 4464 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6349 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 517 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2069 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2587 |
| IRS990/ConferencesMeetings/Total | 0 | 5173 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255313 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1296 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5184 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6480 |
| IRS990/DepreciationDepletion/Total | 0 | 12960 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEIGHBORHOOD THEATER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 112755 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 166 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 665 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 831 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1662 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 28 |
| IRS990/FeesForServicesLegal/Total | 0 | 55 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 77 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 308 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 386 |
| IRS990/FeesForServicesManagement/Total | 0 | 771 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE DANNER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 189453 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 193205 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 342327 |
| IRS990/GrossReceipts | 0 | 360109 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 682 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2727 |
| IRS990/Insurance/ProgramServices | 0 | 3409 |
| IRS990/Insurance/Total | 0 | 6818 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 561399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 394160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 386397 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 104887 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 117524 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S FUNCTION IS TO DEVELOP A COMMUNITY THEATER THAT WILL PROVIDE ENTERTAINMENT AND OUTREACH PROGRAMS TO SENIOR CITIZENS AND CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 339106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 275222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 152874 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 152874 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12217 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1969 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2461 |
| IRS990/OfficeExpenses/Total | 0 | 4922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16234 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11858 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29645 |
| IRS990/OtherExpensePriorYear | 0 | 126959 |
| IRS990/OtherExpensesCurrentYear | 0 | 135150 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 1 | WEBSITE |
| IRS990/OtherExpenses/Description | 2 | TOTAL TECH |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 428 |
| IRS990/OtherExpenses/Fundraising | 1 | 540 |
| IRS990/OtherExpenses/Fundraising | 2 | 625 |
| IRS990/OtherExpenses/Fundraising | 3 | 8170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1710 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3123 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40853 |
| IRS990/OtherExpenses/Total | 0 | 4276 |
| IRS990/OtherExpenses/Total | 1 | 5399 |
| IRS990/OtherExpenses/Total | 2 | 6246 |
| IRS990/OtherExpenses/Total | 3 | 81705 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 152874 |
| IRS990/OtherRevenuePriorYear | 0 | 49343 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22694 |
| IRS990/OtherSalariesAndWages/Total | 0 | 45387 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1532 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6126 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7659 |
| IRS990/PayrollTaxes/Total | 0 | 15317 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 17782 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTOR'S DAILY CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9041 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54843 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 339106 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 275222 |
| IRS990/Revenue | 0 | 341455 |
| IRS990/RevenuesLessExpensesCY | 0 | -54843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16367 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 90349 |
| IRS990/SalariesEtcPriorYear | 0 | 71671 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 27613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 393661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1131 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 393661 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 27613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90620 |
| IRS990ScheduleA/Total170/Total | 0 | 393661 |
| IRS990ScheduleA/TotalSupport | 0 | 394792 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 314798 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 148612 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 463410 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26390 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92049 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BANK DEPOSIT ADJUSTMENTS $ -9041 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5940 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5940 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 386397 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 189453 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6428 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6428 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 342327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 342327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 342327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 342327 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | THEATRICAL PRODUCTIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 152874 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 69783 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 69783 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 113242 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 113242 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 117524 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Michelle Danner |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 104887 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Business |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 117524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHEDULE L LOAN REPORTING DIRECTOR LOAN TO ORGANIZATION WAS NOT SUBMITTED WITH ORIGINAL TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Amended Explanation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2437 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA MONICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELLE DANNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3103130279 |
| IRS990/TotalAssets/BOY | 0 | 443993 |
| IRS990/TotalAssetsBOY | 0 | 443993 |
| IRS990/TotalAssets/EOY | 0 | 392746 |
| IRS990/TotalAssetsEOY | 0 | 392746 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 225499 |
| IRS990/TotalExpensesPriorYear | 0 | 391835 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22549 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90195 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225499 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22549 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104887 |
| IRS990/TotalLiabilitiesBOY | 0 | 104887 |
| IRS990/TotalLiabilities/EOY | 0 | 117524 |
| IRS990/TotalLiabilitiesEOY | 0 | 117524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 443993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 392746 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 339106 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 275222 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 112755 |
| IRS990/TotalProgramServiceRevenue | 0 | 17782 |
| IRS990/TotalRevenueCurrentYear | 0 | 170656 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 152874 |
| IRS990/TotalRevenuePriorYear | 0 | 375468 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17782 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 170656 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 70 |
| IRS990/Travel/ManagementAndGeneral | 0 | 279 |
| IRS990/Travel/ProgramServices | 0 | 350 |
| IRS990/Travel/Total | 0 | 699 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.edgemarcenter.org/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 954757169 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.