Civic Intelligence

Odeum Corporation

EIN 22-3115053 • 501(c)3 • East Greenwich, RI

Profile

To provide theater space for community, regional, and national production of plays, entertainment events, etc. To promote the arts.

59 Main StreetEast Greenwich, RI 02818

greenwichodeum.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,575,339

Down $159,497 (-5.8%) from 2023

Liabilities

Down

$714,057

Down $87,763 (-11%) from 2023

Net Assets

Down

$1,861,282

Down $71,734 (-3.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$1,650,278

Up $122,308 (+8.0%) from 2023

Expenses

Up

$1,722,012

Up $129,679 (+8.1%) from 2023

Net Income

Down

-$71,734

Down $7,371 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $521,844Liabilities 2011: $503,000Net Assets 2011: $18,8442011Assets 2012: $550,958Liabilities 2012: $503,001Net Assets 2012: $47,9572012Assets 2013: $550,765Liabilities 2013: $503,001Net Assets 2013: $47,7642013Assets 2014: $586,228Liabilities 2014: $19,961Net Assets 2014: $566,2672014Assets 2015: $1,116,775Liabilities 2015: $249,321Net Assets 2015: $867,4542015Assets 2016: $1,359,357Liabilities 2016: $253,687Net Assets 2016: $1,105,6702016Assets 2017: $1,843,746Liabilities 2017: $313,034Net Assets 2017: $1,530,7122017Assets 2018: $1,986,389Liabilities 2018: $328,869Net Assets 2018: $1,657,5202018Assets 2019: $2,456,887Liabilities 2019: $719,491Net Assets 2019: $1,737,3962019Assets 2020: $2,555,106Liabilities 2020: $710,134Net Assets 2020: $1,844,9722020Assets 2021: $2,773,043Liabilities 2021: $644,884Net Assets 2021: $2,128,1592021Assets 2022: $2,709,557Liabilities 2022: $712,178Net Assets 2022: $1,997,3792022Assets 2023: $2,734,836Liabilities 2023: $801,820Net Assets 2023: $1,933,0162023Assets 2024: $2,575,339Liabilities 2024: $714,057Net Assets 2024: $1,861,2822024

Highlighted filing

2024

Assets$2,575,339
Liabilities$714,057
Net Assets$1,861,282
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,434Expenses 2011: $10,784Net Income 2011: $144,6502011Expenses 2012: $38,9212012Revenue 2013: $75,654Expenses 2013: $75,847Net Income 2013: -$1932013Revenue 2014: $660,187Expenses 2014: $141,684Net Income 2014: $518,5032014Revenue 2015: $684,347Expenses 2015: $383,160Net Income 2015: $301,1872015Revenue 2016: $687,172Expenses 2016: $448,956Net Income 2016: $238,2162016Revenue 2017: $1,474,102Expenses 2017: $1,049,061Net Income 2017: $425,0412017Revenue 2018: $1,126,642Expenses 2018: $999,832Net Income 2018: $126,8102018Revenue 2019: $1,225,801Expenses 2019: $1,145,925Net Income 2019: $79,8762019Revenue 2020: $578,432Expenses 2020: $477,525Net Income 2020: $100,9072020Revenue 2021: $965,135Expenses 2021: $681,948Net Income 2021: $283,1872021Revenue 2022: $1,268,397Expenses 2022: $1,364,346Net Income 2022: -$95,9492022Revenue 2023: $1,527,970Expenses 2023: $1,592,333Net Income 2023: -$64,3632023Revenue 2024: $1,650,278Expenses 2024: $1,722,012Net Income 2024: -$71,7342024

Highlighted filing

2024

Revenue$1,650,278
Expenses$1,722,012
Net Income-$71,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,575,339
Liabilities
$714,057
Net assets
$1,861,282
Revenue
$1,650,278
Expenses
$1,722,012
Net income
-$71,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.71$1.86$1.65$1.72$0.07
2023Summary only. Only limited summary data is available for this year.$2.73$0.80$1.93$1.53$1.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.71$2.00$1.27$1.36$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.64$2.13$0.97$0.68$0.28
2020Summary only. Only limited summary data is available for this year.$2.56$0.71$1.84$0.58$0.48$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.72$1.74$1.23$1.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.33$1.66$1.13$1.00$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.31$1.53$1.47$1.05$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$0.69$0.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.68$0.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.66$0.14$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.50$0.02$0.16$0.01$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,317,909
Mission and Program Overview

Mission

To develop and operate a cultural center for the arts which features resident and touring professionals, educational programs in the arts, and local amateur talent, by maintaining a historically significant theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,194,626$2,177,655▼ $16,971
Savings and Temporary Cash Investments$462,197$404,348▼ $57,849
Cash and Non-Interest-Bearing Accounts$27,518$108,739▲ $81,221
Inventories for Sale or Use$1,634$8,232▲ $6,598
Prepaid Expenses and Deferred Charges$5,122$6,323▲ $1,201
Intangible Assets$3,396$3,210▼ $186
Accounts Receivable$19,059$800▼ $18,259
Pledges and Grants Receivable$59,491$250▼ $59,241
Total Assets$2,773,043$2,709,557▼ $63,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,226$362,821▼ $14,405
Deferred Revenue$213,059$237,442▲ $24,383
Accounts Payable and Accrued Expenses$23,852$73,497▲ $49,645
Other Liabilities$30,747$38,418▲ $7,671
Total Liabilities$644,884$712,178▲ $67,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,114,818$1,997,129▼ $117,689
Net Assets With Donor Restrictions$13,341$250▼ $13,091
Total Net Assets Fund Balance$2,128,159$1,997,379▼ $130,780
Total Liabilities and Net Assets / Fund Balance$2,773,043$2,709,557▼ $63,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,159,850$687,649$2,847,499
Other Land Buildings$17,805$22,657$40,462
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan SpecaPresident
Steven FeinbergVice President
Jeffrey GladstoneDirector
Joe MaddenDirector
Kevin MuoioDirector
Roger SokoloskyDirector
Susan De LamonteDirector
Christopher MusellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,610
Program Service Revenue
$1,085,478
Investment Income
$229
Other Revenue
$82,080
All Other Contributions
$80,360
Change in Net Assets
$-95,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,512
Total Revenue per Audited Statements
$1,317,909
Total Revenue per Form 990
$1,268,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,116
Salaries, Compensation, and Employee Benefits$239,230
Total Fundraising Expense$24,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,806$30,161$21,392$215,359
All Other Expenses$78,897$13,215-$92,112
Depreciation Depletion$76,347$555-$76,902
Fees for Services Accounting-$44,084-$44,084
Advertising$43,985--$43,985
Occupancy$33,682--$33,682
Payroll Taxes$18,830$2,997$2,044$23,871
Insurance$19,019$2,008-$21,027
Interest-$14,347-$14,347
Other Expenses$12,121--$12,121
Office Expenses-$3,543$645$4,188
Information Technology-$1,565-$1,565
Travel-$1,161-$1,161
Total Functional Expenses$1,226,629$113,636$24,081$1,364,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,858
Expenses per Audited Statements$1,364,346
Total Expenses per Form 990$1,364,346
Expenses Not Reported on Form 990$49,512
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$19,184
Vouchers Payable$15,323
Deposits$3,239
Sales Tax Payable$672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

“A copy of the return was provided to board representative for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odeum Corporation
EIN
22-3115053
Phone
4018854000
Address
59 MAIN STREET, EAST GREENWICH, RI 02818

Signing Officer

Name
Daniel Speca
Title
President
Phone
4018854000
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Speca
Formed
1991
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
WESTMINSTER ADVISORY GROUP CPA'S
Address
117 METRO CENTER BLVD 2001, WARWICK, RI 02886
Preparer
Deana M Filippelli CPA
Phone
4017322501
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt019059
IRS990/AccountsReceivableGrp/EOYAmt0800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND OPERATE A CULTURAL CENTER FOR THE ARTS WHICH FEATURES RESIDENT AND TOURING PROFESSIONALS, EDUCATIONAL PROGRAMS IN THE ARTS, AND LOCAL AMATEUR TALENT, BY MAINTAINING A HISTORICALLY SIGNIFICANT THEATER.
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IRS990/Desc0ORGANIZATION PROVIDES THEATER SPACE IN THE HISTORIC DISTRICT OF EAST GREENWICH RI. THE 420-SEAT THEATER, BUILT IN 1926, PLAYS HOST TO A WIDE-ARRAY OF ENTERTAINMENT FOR ALL AGE GROUPS, SUCH AS CONCERTS, COMEDY SHOWS, THEATERICAL PRODUCTIONS, MOVIES, AND OTHER COMMUNITY-DRIVEN EVENTS. IN 2014, THE THEATER BEGAN A MULTI-PHASE REHABILITATION PROJECT, MOSTLY FUNDED BY LOCAL CULTURAL GRANTS, THAT INCLUDED UPDATES TO ENSURE ADA AND FIRE-CODE COMPLIANCE, AS WELL AS TO REPAIR THE FAILING FA ADE AND IMPROVE THE THEATER'S COMMON AREAS. THE THEATER IS CURRENTLY IN THE FINAL PHASE OF THIS MULIT-PHASED PROJECT. LOCALLY, THE THEATER IS SEEN AS AN "ANCHOR" ON MAIN STREET EAST GREENWICH, BRINGING OVER 15,000 PATRONS TO THE DOWNTOWN AREA EACH YEAR, PROVIDING A BOOST IN SALES TO LOCAL RESTAURANTS AND SMALL BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE A CULTURAL CENTER FOR THE ARTS WHICH FEATURES RESIDENT AND TOURING PROFESSIONALS, EDUCATIONAL PROGRAMS IN THE ARTS, AND LOCAL AMATEUR TALENT, BY MAINTAINING A HISTORICALLY SIGNIFICANT THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362821
IRS990/NetAssetsOrFundBalancesBOYAmt02128159
IRS990/NetAssetsOrFundBalancesEOYAmt01997379
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02114818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01997129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033682
IRS990/OccupancyGrp/TotalAmt033682
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/TotalAmt04188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS & SHOW COST
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0765294
IRS990/OtherExpensesGrp/ProgramServicesAmt114648
IRS990/OtherExpensesGrp/ProgramServicesAmt212121
IRS990/OtherExpensesGrp/TotalAmt0765294
IRS990/OtherExpensesGrp/TotalAmt114648
IRS990/OtherExpensesGrp/TotalAmt212121
IRS990/OtherLiabilitiesGrp/BOYAmt030747
IRS990/OtherLiabilitiesGrp/EOYAmt038418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt018830
IRS990/PayrollTaxesGrp/TotalAmt023871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06323
IRS990/PrincipalOfficerNm0DANIEL SPECA
IRS990/PriorPeriodAdjustmentsAmt0-34831
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SHOW RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PYOtherExpensesAmt0520527
IRS990/PYOtherRevenueAmt020645
IRS990/PYProgramServiceRevenueAmt0425104
IRS990/PYRevenuesLessExpensesAmt0283187
IRS990/PYSalariesCompEmpBnftPaidAmt0161421
IRS990/PYTotalExpensesAmt0681948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95949
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01167787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0951675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03572654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03789
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05040215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01219321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126532
IRS990ScheduleA/Total509Grp/TotalAmt05040215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05044004
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02159850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847499
IRS990ScheduleD/ExpensesNotReportedAmt049512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364346
IRS990ScheduleD/OtherExpensesIncludedAmt049512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOUCHERS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt049512
IRS990ScheduleD/RevenueNotReportedAmt049512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02177655
IRS990ScheduleD/TotalExpensesPerForm990Amt01364346
IRS990ScheduleD/TotalLiabilityAmt038418
IRS990ScheduleD/TotalRevenuePerForm990Amt01268397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO BOARD REPRESENTATIVE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02773043
IRS990/TotalAssetsEOYAmt02709557
IRS990/TotalAssetsGrp/BOYAmt02773043
IRS990/TotalAssetsGrp/EOYAmt02709557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100610
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644884
IRS990/TotalLiabilitiesEOYAmt0712178
IRS990/TotalLiabilitiesGrp/BOYAmt0644884
IRS990/TotalLiabilitiesGrp/EOYAmt0712178

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