Civic Intelligence

The Contemporary Theater Company

EIN 20-4955082 • 501(c)3 • Wakefield, RI

Profile

Theatrical, art and educational programming

327 Main StreetWakefield, RI 02879

www.thecontemporarytheatercompany.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$49,655

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,317,427

Down $21,019 (-1.6%) from 2023

Liabilities

Up

$360,376

Up $8,458 (+2.4%) from 2023

Net Assets

Down

$957,051

Down $29,477 (-3.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$640,996

Up $125,449 (+24%) from 2023

Expenses

Up

$670,473

Up $94,877 (+16%) from 2023

Net Income

Up

-$29,477

Up $30,572 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $13,678Liabilities 2011: $02011Assets 2012: $78,314Liabilities 2012: $25,3912012Assets 2013: $59,922Liabilities 2013: $19,0962013Assets 2014: $73,516Liabilities 2014: $14,5962014Assets 2015: $428,817Liabilities 2015: $194,543Net Assets 2015: $234,2742015Assets 2016: $636,428Liabilities 2016: $228,950Net Assets 2016: $407,4782016Assets 2017: $608,320Liabilities 2017: $226,369Net Assets 2017: $381,9512017Assets 2018: $959,024Liabilities 2018: $448,509Net Assets 2018: $510,5152018Assets 2019: $990,417Liabilities 2019: $419,172Net Assets 2019: $571,2452019Assets 2020: $1,047,561Liabilities 2020: $416,008Net Assets 2020: $631,5532020Assets 2021: $1,288,487Liabilities 2021: $341,704Net Assets 2021: $946,7832021Assets 2022: $1,389,083Liabilities 2022: $342,506Net Assets 2022: $1,046,5772022Assets 2023: $1,338,446Liabilities 2023: $351,918Net Assets 2023: $986,5282023Assets 2024: $1,317,427Liabilities 2024: $360,376Net Assets 2024: $957,0512024

Highlighted filing

2024

Assets$1,317,427
Liabilities$360,376
Net Assets$957,051
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,610Expenses 2011: $74,139Net Income 2011: $4712011Revenue 2012: $119,245Expenses 2012: $64,466Net Income 2012: $54,7792012Revenue 2013: $134,399Expenses 2013: $146,496Net Income 2013: -$12,0972013Revenue 2014: $192,348Expenses 2014: $170,903Net Income 2014: $21,4452014Revenue 2015: $451,058Expenses 2015: $275,704Net Income 2015: $175,3542015Revenue 2016: $518,219Expenses 2016: $345,015Net Income 2016: $173,2042016Revenue 2017: $320,382Expenses 2017: $345,909Net Income 2017: -$25,5272017Revenue 2018: $501,117Expenses 2018: $372,552Net Income 2018: $128,5652018Revenue 2019: $442,635Expenses 2019: $381,905Net Income 2019: $60,7302019Revenue 2020: $294,744Expenses 2020: $234,436Net Income 2020: $60,3082020Revenue 2021: $680,045Expenses 2021: $364,815Net Income 2021: $315,2302021Revenue 2022: $640,639Expenses 2022: $540,845Net Income 2022: $99,7942022Revenue 2023: $515,547Expenses 2023: $575,596Net Income 2023: -$60,0492023Revenue 2024: $640,996Expenses 2024: $670,473Net Income 2024: -$29,4772024

Highlighted filing

2024

Revenue$640,996
Expenses$670,473
Net Income-$29,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,427
Liabilities
$360,376
Net assets
$957,051
Revenue
$640,996
Expenses
$670,473
Net income
-$29,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.96$0.64$0.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.35$0.99$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$0.64$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.34$0.95$0.68$0.36$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.42$0.63$0.29$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.42$0.57$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$0.50$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.38$0.32$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.52$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.23$0.45$0.28$0.18
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.13$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.12$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$662,661
Mission and Program Overview

Mission

To provide opportunities for the community to create and experience live performances in ways for all to be proud of and enjoy along with educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,876$1,235,685▼ $19,191
Cash and Non-Interest-Bearing Accounts$41,402$33,229▼ $8,173
Intangible Assets$36,258$32,744▼ $3,514
Prepaid Expenses and Deferred Charges-$11,909-
Accounts Receivable$5,900$3,775▼ $2,125
Savings and Temporary Cash Investments$10$85▲ $75
Total Assets$1,338,446$1,317,427▼ $21,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,937$334,013▲ $3,076
Deferred Revenue$13,550$15,780▲ $2,230
Accounts Payable and Accrued Expenses$7,431$10,583▲ $3,152
Total Liabilities$351,918$360,376▲ $8,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,528$957,051▼ $29,477
Total Net Assets Fund Balance$986,528$957,051▼ $29,477
Total Liabilities and Net Assets / Fund Balance$1,338,446$1,317,427▼ $21,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,165$228,225-
Land$248,697--
Equipment$31,823$40,579-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CadyGeneral ManagerFT$49,655$49,655
Stephen FoxExecutive DirectorFT$8,452$8,452

Board Members and Trustees

NameTitle
Ryan SekacPresident
Christopher SimpsonDirector
John GebretatoseDirector
Marissa DufaultDirector
Peter BucciDirector
Ron CowieDirector
Terrence SimpsonDirector
Paul KassabianSecretary
Noel SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,321
Program Service Revenue
$395,553
Investment Income
$39
Other Revenue
$57,083
All Other Contributions
$158,611
Change in Net Assets
$-29,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,611
Salaries, Compensation, and Employee Benefits$265,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,113$65,588$0$178,701
Current Officers, Directors, Trustees, and Key Employees$52,297$5,810$0$58,107
Depreciation Depletion$44,333$2,334$0$46,667
Insurance$19,811$8,453$0$28,264
Payroll Taxes$17,562$7,599$0$25,161
Occupancy$22,086$1,162$0$23,248
Fees for Services Other$19,230$0$0$19,230
Interest$17,908$943$0$18,851
All Other Expenses$14,235$2,767$0$17,002
Fees for Services Accounting$0$14,000$0$14,000
Advertising$9,087$1,200$0$10,287
Other Employee Benefits$2,717$1,176$0$3,893
Office Expenses$0$3,757$0$3,757
Other Expenses$3,126$404$0$3,530
Total Functional Expenses$555,280$115,193$0$670,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Contemporary Theater Company
EIN
20-4955082
Phone
4012180282
Address
327 MAIN STREET, WAKEFIELD, RI 02879

Signing Officer

Name
Noel Simpson
Title
Treasurer
Phone
4012180282
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Simpson
Formed
2006
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Brian P Gormly
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the president and/or other responsible board members prior to filing.”

Pt VI, Line 12C

“The board members annually review for conflicts of interest.”

Pt VI, Line 15A

“Compensation is reviewed and determined by the board.”

Pt VI, Line 15B

“Compensation is reviewed and determined by the board.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 2

“There are related family members who currently serve on the board.”

Pt VI, Line 7A

“The board of directors has the power to appoint new board members.”

Pt VI, Line 8B

“The are no sub-committees of the board of directors beyond the officers.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334013
IRS990/NetAssetsOrFundBalancesBOYAmt0986528
IRS990/NetAssetsOrFundBalancesEOYAmt0957051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028286
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028797
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt022086
IRS990/OccupancyGrp/TotalAmt023248
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03757
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03893
IRS990/OtherExpensesGrp/Desc0THEATRICAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ProgramServicesAmt0219775
IRS990/OtherExpensesGrp/ProgramServicesAmt13126
IRS990/OtherExpensesGrp/TotalAmt0219775
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178701
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07599
IRS990/PayrollTaxesGrp/ProgramServicesAmt017562
IRS990/PayrollTaxesGrp/TotalAmt025161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011909
IRS990/PrincipalOfficerNm0NOEL SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL AND EDUCATIONAL PROGRAMMING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395553
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0301546
IRS990/PYOtherRevenueAmt043495
IRS990/PYProgramServiceRevenueAmt0318693
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IRS990/PYSalariesCompEmpBnftPaidAmt0274050
IRS990/PYTotalExpensesAmt0575596
IRS990/PYTotalRevenueAmt0515547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028797
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01404855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01685
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.88970
IRS990ScheduleA/PublicSupportTotal509Amt02553238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt044966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305161
IRS990ScheduleA/Total509Grp/TotalAmt02813363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0955165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01183390
IRS990ScheduleD/EquipmentGrp/BookValueAmt031823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072402
IRS990ScheduleD/LandGrp/BookValueAmt0248697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0248697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND/OR OTHER RESPONSIBLE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY REVIEW FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE RELATED FAMILY MEMBERS WHO CURRENTLY SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS THE POWER TO APPOINT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ARE NO SUB-COMMITTEES OF THE BOARD OF DIRECTORS BEYOND THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a

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