Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0332058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$759,989
Down $37,975 (-4.8%) from 2011
Net Assets
Up$338,275
Up $32,840 (+11%) from 2011
Liabilities
Down$421,714
Down $70,815 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$472,252
Down $92,561 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives of people in
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/AccountsPayableAccruedExpenses/BOY | 0 | 21947 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15957 |
| IRS990/AccountsReceivable/BOY | 0 | 5939 |
| IRS990/AccountsReceivable/EOY | 0 | 4351 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Live Performance and Theatrical Productions - cultural programs featuring high quality performance art on a regular basis. Offerings include a diverse mix of music, comedy, dance, theatre, musical theatre and other stage presentations. |
| IRS990/Activity2/Expense | 0 | 150000 |
| IRS990/Activity2/Revenue | 0 | 89493 |
| IRS990/Activity3/Description | 0 | Arts Education, Performing Arts for Children - partnering with Maine schools and home-schooled youth to provide cultural education through a series of high quality performing arts events. Summer theater camp provides theatrical training for youth and an opportunity for children to stage a live production for an audience. Educational workshops in the performing arts are held thrroughout the year for all ages. |
| IRS990/Activity3/Expense | 0 | 59012 |
| IRS990/Activity3/Revenue | 0 | 40551 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Grand Theater in Downtown Ellsworth is to enrich the lives of people in Downeast and Eastern Maine by presenting diverse, unique, high quality programs that provide entertaining, artistic, educational and social experiences. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 165 Main St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ellsworth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04605 |
| IRS990/Advertising/Fundraising | 0 | 2098 |
| IRS990/Advertising/ProgramServices | 0 | 26780 |
| IRS990/Advertising/Total | 0 | 28878 |
| IRS990/AllOtherContributions | 0 | 208073 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 268 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6431 |
| IRS990/AllOtherExpenses/Total | 0 | 6699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13030 |
| 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 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 23 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 547 |
| IRS990/ConferencesMeetings/Total | 0 | 570 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 284505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 236803 |
| IRS990/CostOfGoodsSold | 0 | 10224 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 48497 |
| IRS990/DeferredRevenue/EOY | 0 | 13916 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28946 |
| IRS990/DepreciationDepletion/Total | 0 | 38365 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | High-Definition digital broadcasts of the Metropolitan Opera Londons National Theatre that are recognized for exceptional quality and significance. On screen films of independent and world cinema offerings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | The Grand |
| 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 | 130260 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 379 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9099 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9478 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 317 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 317 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 633 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 756 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1103 |
| IRS990/FeesForServicesOther/Total | 0 | 2492 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Zoe Alexis Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Dalrymple |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gail Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Rechholtz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Teri Sargent Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michelle Graves |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carla Haskell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathryn Commeau |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James Pendergist |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Anne Sigmund |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathyrn Commeau |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rebecca Hobbs |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12075 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9861 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 26204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 75000 |
| IRS990/GrossReceipts | 0 | 600179 |
| IRS990/GrossSalesOfInventory | 0 | 16396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 145 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4544 |
| IRS990/InformationTechnology/Total | 0 | 4689 |
| IRS990/Insurance/Fundraising | 0 | 562 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 501 |
| IRS990/Insurance/ProgramServices | 0 | 6517 |
| IRS990/Insurance/Total | 0 | 7580 |
| IRS990/Interest/Fundraising | 0 | 490 |
| IRS990/Interest/ProgramServices | 0 | 11753 |
| IRS990/Interest/Total | 0 | 12243 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 234 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 38740 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 39172 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 296052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 894197 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 703478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 598145 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 84861 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 38153 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Grand Theater in Downtown Ellsworth is to enrich the lives of people in Downeast and Eastern Maine by presenting diverse, unique, high-quality programs that provide entertaining, artistic, educational and social experiences. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 287110 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 275244 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Zoe Alexis Scott |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305431 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9861 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6172 |
| IRS990/NoncashContributions | 0 | 4535 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1447 |
| IRS990/Occupancy/ProgramServices | 0 | 34746 |
| IRS990/Occupancy/Total | 0 | 36193 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8635 |
| IRS990/OfficeExpenses/Total | 0 | 9893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3381 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3381 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1692 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8454 |
| IRS990/OtherExpensePriorYear | 0 | 359207 |
| IRS990/OtherExpensesCurrentYear | 0 | 282283 |
| IRS990/OtherExpenses/Description | 0 | Artist Fees, Royalties, Lodging and Hospitality |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Admin Expenses |
| IRS990/OtherExpenses/Description | 2 | Printing |
| IRS990/OtherExpenses/Description | 3 | Supplies, Set Props and Costumes |
| IRS990/OtherExpenses/Fundraising | 0 | 2578 |
| IRS990/OtherExpenses/Fundraising | 1 | 206 |
| IRS990/OtherExpenses/Fundraising | 2 | 7110 |
| IRS990/OtherExpenses/Fundraising | 3 | 429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1901 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6907 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2131 |
| IRS990/OtherExpenses/Total | 0 | 105846 |
| IRS990/OtherExpenses/Total | 1 | 2107 |
| IRS990/OtherExpenses/Total | 2 | 14017 |
| IRS990/OtherExpenses/Total | 3 | 2560 |
| IRS990/OtherLiabilities/BOY | 0 | 40081 |
| IRS990/OtherLiabilities/EOY | 0 | 31818 |
| IRS990/OtherRevenueCurrentYear | 0 | 6814 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Gain on Investments |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 642 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 642 |
| IRS990/OtherRevenuePriorYear | 0 | 56387 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3357 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6806 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6108 |
| IRS990/PayrollTaxes/Total | 0 | 16271 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 223402 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admission and Ticket Order Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Educational Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Facility Rental |
| IRS990/ProgramServiceRevenue/Description | 3 | Program Advertising |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32842 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 305431 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 338275 |
| IRS990/Revenue | 0 | 93358 |
| IRS990/RevenuesLessExpensesCY | 0 | 32842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5848 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 189969 |
| IRS990/SalariesEtcPriorYear | 0 | 205606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90291 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 6593 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 3524 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16239 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 38490 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 64846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 284505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 236803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 229279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 269914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 270896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1291397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9563 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 223402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 330527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 248164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 218487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 280950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1301530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12211 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2528081 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 6593 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.