Civic Intelligence

Tbac Wind Down Ltd

990 • Fiscal year 2018 • EIN 13-2906037

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 26, 2018

One Metrotech Center 3rd FLBrooklyn, NY 11201

(303) 662-7121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

7.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-534%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Down

$425,246

Down $3,863,521 (-90%) from 2016

Net Assets

Down

-$2,971,206

Down $863,307 (-41%) from 2016

Liabilities

Down

$3,396,452

Down $3,000,214 (-47%) from 2016

Revenue

Down

$241,423

Down $16,975,019 (-99%) from 2016

Expenses

Down

$1,530,826

Down $16,755,276 (-92%) from 2016

Net Income

Down

-$1,289,403

Down $219,743 (-21%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,992,825Liabilities 2010: $6,295,120Net Assets 2010: $1,697,7052010Assets 2011: $9,512,562Liabilities 2011: $5,803,268Net Assets 2011: $3,709,2942011Assets 2012: $7,305,580Liabilities 2012: $4,379,350Net Assets 2012: $2,926,2302012Assets 2013: $6,488,797Liabilities 2013: $6,153,421Net Assets 2013: $335,3762013Assets 2014: $5,870,617Liabilities 2014: $7,179,647Net Assets 2014: -$1,309,0302014Assets 2015: $5,839,675Liabilities 2015: $6,726,492Net Assets 2015: -$886,8172015Assets 2016: $4,288,767Liabilities 2016: $6,396,666Net Assets 2016: -$2,107,8992016Assets 2018: $425,246Liabilities 2018: $3,396,452Net Assets 2018: -$2,971,2062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$425,246
Liabilities$3,396,452
Net Assets-$2,971,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,618,7902010Expenses 2011: $17,733,3542011Revenue 2012: $17,802,495Expenses 2012: $18,576,691Net Income 2012: -$774,1962012Revenue 2013: $18,850,218Expenses 2013: $21,448,531Net Income 2013: -$2,598,3132013Revenue 2014: $18,966,487Expenses 2014: $20,640,177Net Income 2014: -$1,673,6902014Revenue 2015: $19,700,738Expenses 2015: $19,186,080Net Income 2015: $514,6582015Revenue 2016: $17,216,442Expenses 2016: $18,286,102Net Income 2016: -$1,069,6602016Revenue 2018: $241,423Expenses 2018: $1,530,826Net Income 2018: -$1,289,4032018Revenue 2019: $3,144,662Expenses 2019: $173,456Net Income 2019: $2,971,2062019

Highlighted filing

2018

Revenue$241,423
Expenses$1,530,826
Net Income-$1,289,403
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,119,024
Mission and Program Overview

Mission

The creation and performance of an annual production was always the central activity for the circus. This production assured the organization's artistic integrity and guides the development of its five community outreach programs. Each year, the circus used its intercultural appeal as the basis for outreach to diverse audiences, transforming the circus acts into a resource for physically and economically disadvantaged communities. Five outreach programs, clown care, vaudeville caravan, circus of the senses, circus for all! And circus after school, continue to bring the artistry of the circus to special audiences, under the big top, and in hospitals and community centers. The organization has filed for bankruptcy and is in the process of dissolving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$830,252$698,320▼ $131,932
Cash and Non-Interest-Bearing Accounts$2,090,251$422,702▼ $1,667,549
Savings and Temporary Cash Investments$145,124$2,541▼ $142,583
Investments in Publicly Traded Securities$877,601$3▼ $877,598
Total Assets$3,112,976$425,246▼ $2,687,730
Liabilities
Accounts Payable and Accrued Expenses$3,528,200$2,359,124▼ $1,169,076
Deferred Revenue$355,710$281,889▼ $73,821
Other Liabilities$75,868$52,370▼ $23,498
Mortgage Notes Payable Secured by Investment Property$4,749$4,749→ $0
Total Liabilities$4,794,779$3,396,452▼ $1,398,327
Net Assets / Fund Balance
Unrestricted Net Assets$-1,681,803$-2,971,206▼ $1,289,403
Total Net Assets Fund Balance$-1,681,803$-2,971,206▼ $1,289,403
Total Liabilities and Net Assets / Fund Balance$3,112,976$425,246▼ $2,687,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$877,601-▲ $1,307-$3
2016$877,143-▲ $458-$877,601
2015$902,187-▼ $25,044-$877,143
2014$1,026,389-▼ $124,202-$902,187
2013$1,118,861-▼ $92,472-$1,026,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul BelangerCFOPT$21,755$21,755

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$134,717
Program Service Revenue
$0
Investment Income
$1,307
Other Revenue
$105,399
All Other Contributions
$357
Change in Net Assets
$-1,289,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,202,265
Salaries, Compensation, and Employee Benefits$167,634
Other Expenses$160,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,202,265--$1,202,265
Occupancy-$133,619-$133,619
Other Salaries and Wages-$109,277-$109,277
Current Officers, Directors, Trustees, and Key Employees-$40,624-$40,624
Payroll Taxes-$16,656-$16,656
Office Expenses-$11,509-$11,509
Insurance-$8,580-$8,580
Information Technology-$6,620-$6,620
Other Employee Benefits-$1,077-$1,077
Travel-$314-$314
Other Expenses-$285-$285
Total Functional Expenses$1,202,265$328,561$0$1,530,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Slappy and Mondays Foundation ForlaughterIrving, TX501(c)(3)General Support$601,133
Marquis Studios LtdBrooklyn, NY501(c)(3)General Support$300,566
Al & Joyce Vidbel Foundation IncWindham, NY501(c)(3)General Support$150,283
Fractured Atlas IncNew York, NY501(c)(3)General Support$150,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$830,252$698,320▼ $131,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Purchasers of Future Sales$52,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court.

Form 990, Part VI, Section A, Line 8B

Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court.

Form 990, Part VI, Section B, Line 11B

Plan administrator has been appointed to administer the remaining assets for the payment of allowed claims per the bankruptcy court. Plan administrator reviews form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The form 990 for the big apple circus, ltd. Is available for public inspection as required under section 6104 of the internal revenue service code as it is posted on guidestar.org and other similar websites. In addition, forms 990 and 1023, conflict of interest policy, articles of incorporation and by-laws are available upon written request to the organization at one metrotech center, brooklyn, ny 11201, or by calling the plan administrator brad boe at 303-662-7121.

Filing and Contact Details

Filer

Filer Name
Tbac Wind Down Ltd
EIN
13-2906037
Phone
3036627121
Address
ONE METROTECH CENTER 3RD FL, BROOKLYN, NY 11201

Signing Officer

Name
Brad Boe
Title
Plan Administrator
Phone
3036627121
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Boe
Formed
1977
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
18
Employees
27
Volunteers
21

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins CPA
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

The nonprofit big apple circus engages the communities we serve through the joy and wonder of classic circus arts. We create direct, shared connections inside our one-ring big top and in hospitals, nursing homes, and schools, in our new york city home and in cities across america. Each year, big apple circus offers a new show, featuring the finest circus performers from around the globe and bringing the highest standards of artistic excellence to our multigenerational, multiethnic, and multilingual audience, both on tour and at our home base in new york city's lincoln center. Big apple circus is equally dedicated to art and care. - clown care brings laughter and joy to aid the healing process of patients in leading pediatric hospitals, while its sister program, vaudeville visits, engages seniors in residential care facilities. - circus of the senses and circus embraces autism provide adapted performances for children with hearing and vision impairments, on the autism spectrum, and with other physical and cognitive challenges. - and circus for all! Distributes free and subsidized tickets to schools and nonprofit organizations serving low-income children and families. Inclusion is a core value at big apple circus, which is dedicated to delivering the finest circus entertainment to everyone, regardless of physical or cognitive ability, or economic circumstance. The organization has filed for bankruptcy and is in the process of dissolving.

Form 990, Part III, Line 3

As a result of the chapter 11 bankruptcy proceedings, the organization ceased conducting the program service circus performing unit and clown care.

FORM 990, PART XII, LINE 2C:

The organization didn't obtain independent audited financial statements for the fiscal year 2018. The oversight process to select an independent accountant has not changed from the process employed in the prior year.

Financial Statement Notes

PART V, LINE 4:

As a result of the chapter 11 bankruptcy proceedings, the big apple circus sold the endowment fund. The proceeds were then distributed to other nfp organizations as grants.

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IRS990/ActivityOrMissionDesc0THE CREATION AND PERFORMANCE OF AN ANNUAL PRODUCTION WAS ALWAYS THE CENTRAL ACTIVITY FOR THE CIRCUS. THIS PRODUCTION ASSURED THE ORGANIZATION'S ARTISTIC INTEGRITY AND GUIDES THE DEVELOPMENT OF ITS FIVE COMMUNITY OUTREACH PROGRAMS. EACH YEAR, THE CIRCUS USED ITS INTERCULTURAL APPEAL AS THE BASIS FOR OUTREACH TO DIVERSE AUDIENCES, TRANSFORMING THE CIRCUS ACTS INTO A RESOURCE FOR PHYSICALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES. FIVE OUTREACH PROGRAMS, CLOWN CARE, VAUDEVILLE CARAVAN, CIRCUS OF THE SENSES, CIRCUS FOR ALL! AND CIRCUS AFTER SCHOOL, CONTINUE TO BRING THE ARTISTRY OF THE CIRCUS TO SPECIAL AUDIENCES, UNDER THE BIG TOP, AND IN HOSPITALS AND COMMUNITY CENTERS. THE ORGANIZATION HAS FILED FOR BANKRUPTCY AND IS IN THE PROCESS OF DISSOLVING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0134360
IRS990/GrantAmt01202265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01202265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01202265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0877601
IRS990/GrossReceiptsAmt01119024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06620
IRS990/InformationTechnologyGrp/TotalAmt06620
IRS990/InsuranceGrp/ManagementAndGeneralAmt08580
IRS990/InsuranceGrp/TotalAmt08580
IRS990/InvestmentIncomeGrp/ExclusionAmt01307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0877601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0877601
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0830252
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0698320
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04749
IRS990/NetAssetsOrFundBalancesBOYAmt0-1681803
IRS990/NetAssetsOrFundBalancesEOYAmt0-2971206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133619
IRS990/OccupancyGrp/TotalAmt0133619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011509
IRS990/OfficeExpensesGrp/TotalAmt011509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01077
IRS990/OtherExpensesGrp/Desc0NEW YORK STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/TotalAmt0285
IRS990/OtherLiabilitiesGrp/BOYAmt075868
IRS990/OtherLiabilitiesGrp/EOYAmt052370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ESCROW REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt090000
IRS990/OtherRevenueMiscGrp/ExclusionAmt115399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115399
IRS990/OtherRevenueTotalAmt0105399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016656
IRS990/PayrollTaxesGrp/TotalAmt016656
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD BOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01266488
IRS990/PYOtherExpensesAmt0705062
IRS990/PYOtherRevenueAmt099049
IRS990/PYProgramServiceRevenueAmt0297947
IRS990/PYRevenuesLessExpensesAmt0385646
IRS990/PYSalariesCompEmpBnftPaidAmt01007261
IRS990/PYTotalExpensesAmt01712323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1289403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0205510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01055475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01308442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01240190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03809617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - REFUND - 2013 AMOUNT: $ 85,652. 2014 AMOUNT: $ 66,565. 2016 AMOUNT: $ 99,049. 2017 AMOUNT: $ 15,399. ESCROW REFUND - 2017 AMOUNT: $ 90,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04234427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05817854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04881815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015503298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010544798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011460261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011771367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034063873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01459740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01193869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01538912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04192521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187954
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt040347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt085652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89690
IRS990ScheduleA/PublicSupportPY509Pct00.91170

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