Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,738,861
No earlier filing loaded for comparison.
Net Assets
$1,727,549
No earlier filing loaded for comparison.
Liabilities
$11,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$253,105
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To engage and inspire by making arts education and entertainment accessible to our rural communities.
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 | 11453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1312 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONCERTS & LIVE PROGRAMMING - BRINGING ARTISTS AND PERFORMERS TO OUR RURAL AREA FOR PERFORMANCES, CONCERTS AND EVENTS. APPROXIMATELY 21 SHOWS WERE HELD SERVING AN ESTIMATED 2,500 PEOPLE. OUR GOAL IS TO BRING ARTS, CULTURE AND ENTERTAINMENT TO OUR UNDER-SERVED COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 27880 |
| IRS990/Activity2/Revenue | 0 | 33197 |
| IRS990/Activity3/Description | 0 | COMMUNITY THEATRE - PRODUCING LIVE, LOCAL DRAMATIC PRODUCTIONS FOR OUR COMMUNITY. APPROXIMATELY 7 PERFORMANCES IN 2010 SERVING OVER 3,000 PEOPLE. OUR GOAL IS TO BRING ARTS, CULTURE AND ENTERTAINMENT TO OUR UNDER-SERVED COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 40031 |
| IRS990/Activity3/Revenue | 0 | 47291 |
| IRS990/ActivityOrMissionDescription | 0 | TO RESTORE, OPERATE AND MAINTAIN THE HISTORIC CENTER THEATER BUILDING IN DOWNTOWN DOVER-FOXCROFT, MAINE, AS A PERFORMING ARTS CENTER THAT WILL PROVIDE CULTURAL EDUCATION, ENTERTAINMENT AND ENRICHMENT FOR THE PEOPLE WHO LIVE IN, WORK IN AND VISIT PISCATAQUIS COUNTY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDES CONCESSION RELATED EXPENSES AS WELL AS EXPENSES RELATED TO MAKING THE THEATRE AVAILABLE TO LOCAL AND REGIONAL ORGANIZATIONS FOR RENT. THESE RENTALS PROVIDE AN OPPORTUNITY FOR OTHER GROUPS AND ORGANIZATIONS TO HAVE A PROFESSIONAL SPACE TO PRESENT SHOWS, RAISE FUNDS AND CONTRIBUTE TO THE CULTURAL INFRASTRUCTURE OF OUR COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 114725 |
| IRS990/ActivityOther/Revenue | 0 | 52262 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVERFOXCROFT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04426 |
| IRS990/AllOtherContributions | 0 | 37874 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 671 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2083 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3659 |
| IRS990/AllOtherExpenses/Total | 0 | 6413 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 471 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1178 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3063 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4712 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3226 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8066 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 20970 |
| IRS990/CompDisqualPersons/Total | 0 | 32262 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185428 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MOVIE PROGRAMMING - BRINGING NEW RELEASES AS WELL AS DOCUMENTARIES, HISTORIES AND CLASSIC MOVIES TO OUR COMMUNITY. 34 MOVIES IN 2010 SERVING OVER 10,000 PEOPLE. OUR GOAL IS TO BRING ARTS, CULTURE, AND ENTERTAINMENT TO OUR UNDER-SERVED COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 625 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 196 |
| IRS990/FeesForServicesOther/Total | 0 | 257 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | TIMOTHY MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE MALLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM TOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA CLAIRE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN LUTHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLLIN THURLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRISHA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DWAIN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 4711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 32262 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | FRMR EXEC DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22052 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 264213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 208 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1669467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1651360 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1669467 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 24680 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RESTORE, OPERATE AND MAINTAIN THE HISTORIC CENTER THEATER BUILDING IN DOWNTOWN DOVER-FOXCROFT, MAINE, AS A PERFORMING ARTS CENTER THAT WILL PROVIDE CULTURAL EDUCATION, ENTERTAINMENT AND ENRICHMENT FOR THE PEOPLE WHO LIVE IN, WORK IN AND VISIT PISCATAQUIS COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DWAIN A ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1710198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1727549 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 877 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16672 |
| IRS990/Occupancy/ProgramServices | 0 | 26323 |
| IRS990/Occupancy/Total | 0 | 43872 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2367 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3250 |
| IRS990/OfficeExpenses/Total | 0 | 5617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51381 |
| IRS990/OtherAssetsTotal/EOY | 0 | 58521 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 125 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1675 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2191 |
| IRS990/OtherExpensePriorYear | 0 | 157395 |
| IRS990/OtherExpensesCurrentYear | 0 | 165434 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENES |
| IRS990/OtherExpenses/Description | 1 | CONCESSION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | VOLUNTEER ACTIVITES EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2277 |
| IRS990/OtherExpenses/Total | 0 | 85131 |
| IRS990/OtherExpenses/Total | 1 | 14464 |
| IRS990/OtherExpenses/Total | 2 | 3775 |
| IRS990/OtherExpenses/Total | 3 | 2722 |
| IRS990/OtherExpenses/Total | 4 | 2530 |
| IRS990/OtherRevenueCurrentYear | 0 | 924 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 924 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 924 |
| IRS990/OtherRevenuePriorYear | 0 | 3035 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 849 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4943 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36671 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42463 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 346 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4618 |
| IRS990/PayrollTaxes/Total | 0 | 6043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 178668 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM RELATED REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM BOOKLETS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 22215 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3605 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 3605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 6243 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11108 |
| 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/Revenue | 0 | 41549 |
| IRS990/RevenuesLessExpensesCY | 0 | 11108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114632 |
| IRS990/SalariesEtcCurrentYear | 0 | 87671 |
| IRS990/SalariesEtcPriorYear | 0 | 75114 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 15899 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 73553 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 89452 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 6700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 13750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 13250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 9250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 50130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 185428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 123898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 232115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 791773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 153787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 167735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 121475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 614645 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 22215 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 28300 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 50515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 626 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 626 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1317351 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 22599 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 87303 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 13250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 9250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7180 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 139582 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 260608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 343126 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 291633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 287201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 274365 |
| IRS990ScheduleA/Total509/Total | 0 | 1456933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 260608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 343777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 291719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 287510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 274431 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1458045 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1474664 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1474664 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94803 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1669467 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 32262 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PATRICK MYERS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 32262 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROLLIN THURLOW |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.