Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 99-0264271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$106,410
Up $7,473 (+7.6%) from 2012
Net Assets
Up$100,379
Up $5,376 (+5.7%) from 2012
Liabilities
Up$6,031
Up $2,097 (+53%) from 2012
Revenue
$388,596
No earlier filing loaded for comparison.
Expenses
Up$383,220
Up $11,556 (+3.1%) from 2012
Net Income
$5,376
No earlier filing loaded for comparison.
The mission of the aloha theatre is to enrich the lives of hawaii residents and visitors by providing quality live theatre, performing arts education, and a venue for artistic expression.
To enrich the lives of hawaii residents and visitors by presenting quality theatre and providing theatre education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $775 | $30,487 | ▲ $29,712 |
| Investments in Publicly Traded Securities | $46,052 | $24,440 | ▼ $21,612 |
| Land, Buildings, and Equipment, Net | $13,261 | $24,322 | ▲ $11,061 |
| Savings and Temporary Cash Investments | $22,845 | $94 | ▼ $22,751 |
| Total Assets | $98,937 | $106,410 | ▲ $7,473 |
| Other Assets Total | $16,004 | $27,067 | ▲ $11,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,934 | $6,031 | ▲ $2,097 |
| Total Liabilities | $3,934 | $6,031 | ▲ $2,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,003 | $100,379 | ▲ $5,376 |
| Total Net Assets Fund Balance | $95,003 | $100,379 | ▲ $5,376 |
| Total Liabilities and Net Assets / Fund Balance | $98,937 | $106,410 | ▲ $7,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,322 | $73,234 | $97,556 |
| Equipment | - | $890 | $890 |
| Other Assets Org | $1,035 | - | - |
| Name | Title |
|---|---|
| Jerry Tracy | Artistic Director |
| Annabelle Treacy | Director |
| Felicity Johnson | Director |
| Jan Rae | Director |
| Karen Barry | Director |
| Melissa Atwood | Director |
| Tracey Fosso | Director |
| Don Chinery | Director of |
| Suzanne Murdock | Operations D |
| Miguel Montez | Pres/directo |
| Sue Boyum | Secretary |
| Joel Gimpel | Treasurer |
| Michelle Solomon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,117 |
| Salaries, Compensation, and Employee Benefits | $123,103 |
| Total Fundraising Expense | $13,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $78,205 | $14,663 | $4,888 | $97,756 |
| Occupancy | $81,264 | $9,560 | $4,780 | $95,604 |
| Depreciation Depletion | $20,599 | - | - | $20,599 |
| Other Employee Benefits | $10,591 | $1,986 | $662 | $13,239 |
| Payroll Taxes | $9,687 | $1,816 | $605 | $12,108 |
| Office Expenses | $7,971 | $1,972 | $1,104 | $11,047 |
| Travel | $3,995 | $1,141 | $571 | $5,707 |
| Other Expenses | $5,550 | - | $892 | $5,550 |
| Insurance | $3,330 | $588 | - | $3,918 |
| Fees for Services Other | $2,160 | - | - | $2,160 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $337,492 | $32,226 | $13,502 | $383,220 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,342 |
| Fundraising Direct Expenses | $6,192 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,342 | $22,342 | $6,192 | $16,150 |
| Total Events | $22,342 | $22,342 | $6,192 | $16,150 |
“Distributed to the board for comment.”
“BOARD REVIEW ANNUALLY.”
“Salaries are reviewed by the board.”
“Available upon written request.”
“The volunteers prepare stages prompts,and act in the productions, and provide the background music. Volunteers also teach, train, and direct the preformances.”
“The allocation of theatre expenses exceed the income. There is no profit motive in renting the theatre, only to help cover some of the expenses associated with the theatre.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 124351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083229924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 794 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KEALAKEKUA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4888 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14663 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 78205 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2368 |
| IRS990/CYOtherExpensesAmt | 0 | 260117 |
| IRS990/CYOtherRevenueAmt | 0 | 16150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123103 |
| IRS990/CYTotalExpensesAmt | 0 | 383220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20599 |
| IRS990/Desc | 0 | THE ORGANIZATION PRODUCES LIVE PERFORMANCES FOR THE ENJOYMENT OF THE COMMUNITY, PRODUCED, ACTED AND STAFFED BY COMMUNITY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE BOYUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY FOSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL MONTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNABELLE TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON CHINERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRES/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 22342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 25867 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3918 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2368 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24440 |
| IRS990/IRPDocumentCnt | 0 | 6 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98446 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95604 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27067 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13239 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER PRODUCTION EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MONTEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE EDUCATION TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4598 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4598 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 989873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1718823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1718823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 394788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 339294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 289533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1729272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1035 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SCRIPT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 97556 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24322 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS PREPARE STAGES PROMPTS,AND ACT IN THE PRODUCTIONS, AND PROVIDE THE BACKGROUND MUSIC. VOLUNTEERS ALSO TEACH, TRAIN, AND DIRECT THE PREFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ALLOCATION OF THEATRE EXPENSES EXCEED THE INCOME. THERE IS NO PROFIT MOTIVE IN RENTING THE THEATRE, ONLY TO HELP COVER SOME OF THE EXPENSES ASSOCIATED WITH THE THEATRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISTRIBUTED TO THE BOARD FOR COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEW ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 98937 |
| IRS990/TotalAssetsEOYAmt | 0 | 106410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 106410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150218 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13502 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6031 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.