Civic Intelligence

Time & Space Limited Theatre Company Inc

EIN 23-7428682 • 501(c)3 • Hudson, NY

Profile

To provide for the direction and

434 Columbia Street PO Box 343Hudson, NY 12534

www.timeandspace.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$40,810

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$591,665

Up $53,928 (+10%) from 2021

Liabilities

Down

$148,572

Down $36,788 (-20%) from 2021

Net Assets

Up

$443,093

Up $90,716 (+26%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$480,040

Up $112,271 (+31%) from 2021

Expenses

Up

$389,324

Up $86,659 (+29%) from 2021

Net Income

Up

$90,716

Up $25,612 (+39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $461,505Liabilities 2010: $135,157Net Assets 2010: $326,3482010Assets 2013: $415,777Liabilities 2013: $202,190Net Assets 2013: $213,5872013Assets 2014: $391,277Liabilities 2014: $209,232Net Assets 2014: $182,0452014Assets 2016: $395,341Liabilities 2016: $228,621Net Assets 2016: $166,7202016Assets 2017: $385,612Liabilities 2017: $222,736Net Assets 2017: $162,8762017Assets 2018: $374,000Liabilities 2018: $226,484Net Assets 2018: $147,5162018Assets 2019: $377,251Liabilities 2019: $215,517Net Assets 2019: $161,7342019Assets 2020: $527,294Liabilities 2020: $240,021Net Assets 2020: $287,2732020Assets 2021: $537,737Liabilities 2021: $185,360Net Assets 2021: $352,3772021Assets 2022: $591,665Liabilities 2022: $148,572Net Assets 2022: $443,0932022

Highlighted filing

2022

Assets$591,665
Liabilities$148,572
Net Assets$443,093
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $374,449Expenses 2010: $347,651Net Income 2010: $26,7982010Expenses 2013: $371,9832013Revenue 2014: $291,435Expenses 2014: $322,977Net Income 2014: -$31,5422014Revenue 2016: $344,404Expenses 2016: $357,301Net Income 2016: -$12,8972016Revenue 2017: $341,153Expenses 2017: $344,997Net Income 2017: -$3,8442017Revenue 2018: $385,914Expenses 2018: $401,274Net Income 2018: -$15,3602018Revenue 2019: $407,222Expenses 2019: $393,004Net Income 2019: $14,2182019Revenue 2020: $512,756Expenses 2020: $387,217Net Income 2020: $125,5392020Revenue 2021: $367,769Expenses 2021: $302,665Net Income 2021: $65,1042021Revenue 2022: $480,040Expenses 2022: $389,324Net Income 2022: $90,7162022

Highlighted filing

2022

Revenue$480,040
Expenses$389,324
Net Income$90,716
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$591,665
Liabilities
$148,572
Net assets
$443,093
Revenue
$480,040
Expenses
$389,324
Net income
$90,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.49$4.43$4.80$3.89$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.85$3.52$3.68$3.03$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.40$2.87$5.13$3.87$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.16$1.62$4.07$3.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.26$1.48$3.86$4.01$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.23$1.63$3.41$3.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.95$2.29$1.67$3.44$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.09$1.82$2.91$3.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.02$2.14$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.35$3.26$3.74$3.48$0.27
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$370,588
Mission and Program Overview

Mission

To provide for the direction and performance of theatrical productions including theater, dance, film, electronic arts, music, visual art, and to create public awareness through art and educational programs that reach out to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,876$399,636▲ $46,760
Cash and Non-Interest-Bearing Accounts$162,946$129,871▼ $33,075
Loans From Officers Directors$130,492$97,826▼ $32,666
Prepaid Expenses and Deferred Charges$2,769$7,248▲ $4,479
Inventories for Sale or Use$4,721--
Accounts Receivable$3,982$982▼ $3,000
Total Assets$527,294$537,737▲ $10,443
Liabilities
Other Liabilities$99,202$74,711▼ $24,491
Accounts Payable and Accrued Expenses$10,327$12,823▲ $2,496
Total Liabilities$240,021$185,360▼ $54,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,273$322,553▲ $40,280
Net Assets With Donor Restrictions$5,000$29,824▲ $24,824
Total Net Assets Fund Balance$287,273$352,377▲ $65,104
Total Liabilities and Net Assets / Fund Balance$527,294$537,737▲ $10,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,370$254,379$588,749
Equipment$14,911$77,238$92,149
Other Land Buildings$25,355$16,685$42,040
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia BruceSecretary/treasurerFT$35,209$35,209
Linda MussmannBoard MemberFT$35,208$35,208

Board Members and Trustees

NameTitle
Kim BachPresident
Cheryl Roberts EsqBoard Member
Daniel KarpowitzBoard Member
Maija ReedBoard Member
Meg CashenBoard Member
Patrick WangBoard Member
Zuzka KurtzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$290,164
Program Service Revenue
$17,580
Investment Income
$0
Other Revenue
$60,025
All Other Contributions
$258,591
Change in Net Assets
$65,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,436
Other Expenses$134,229
Total Fundraising Expense$37,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,812$15,336$10,054$82,202
Current Officers, Directors, Trustees, and Key Employees$44,616$11,154$18,590$74,360
Depreciation Depletion$27,405$4,796$2,055$34,256
All Other Expenses$6,476$26,194$601$33,271
Other Expenses$7,920$4,380$365$12,665
Occupancy$10,063$1,761$755$12,579
Payroll Taxes$7,692$2,009$2,173$11,874
Insurance$7,406$1,934$2,091$11,431
Fees for Services Accounting$0$8,480$0$8,480
Interest$0$7,339$0$7,339
Office Expenses$0$2,705$0$2,705
Advertising$1,452$688$0$2,140
Travel$0$195$0$195
Total Functional Expenses$170,483$94,990$37,192$302,665
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$130,492$97,826▼ $32,666
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$74,561
Security Deposit Held$150
Gtrant Advance - Paycheck Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Time & Space Limited Theatre Company Inc
EIN
23-7428682
Phone
5188228448
Address
434 COLUMBIA STREET PO BOX 343, HUDSON, NY 12534

Signing Officer

Name
Kim Bach
Title
President
Phone
5188228448
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bach
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by all board members prior to filing.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Pt VI, Line 2

“Linda mussmann and claudia bruce are married.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Printing 3966. 62. 3904. 0.”

Form 990, Part IX, Line 24E

“Postage 3277. 90. 2762. 425.”

Form 990, Part IX, Line 24E

“Telephone and internet 2812. 0. 2812. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 4129. 0. 4129. 0.”

Form 990, Part IX, Line 24E

“Fees and commissions 18230. 6324. 11730. 176.”

Form 990, Part IX, Line 24E

“Miscellaneous 857. 0. 857. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 525 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/ExpenseAmt063984
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01761
IRS990/OccupancyGrp/ProgramServicesAmt010063
IRS990/OccupancyGrp/TotalAmt012579
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES, PRODUCTION AND FILM RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34380
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt37920
IRS990/OtherExpensesGrp/TotalAmt0505
IRS990/OtherExpensesGrp/TotalAmt17358
IRS990/OtherExpensesGrp/TotalAmt21305
IRS990/OtherExpensesGrp/TotalAmt312665
IRS990/OtherLiabilitiesGrp/BOYAmt099202
IRS990/OtherLiabilitiesGrp/EOYAmt074711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ART GALLERY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115735
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt016315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056812
IRS990/OtherSalariesAndWagesGrp/TotalAmt082202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt07692
IRS990/PayrollTaxesGrp/TotalAmt011874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07248
IRS990/PrincipalOfficerNm0KIM BACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM SERIES - SCREENING CLASSIC, DOCUMENTARY, AND INDEPENDENT MOVIES FROM AROUND THE WORLD IN THE ORGANIZATION'S 99-SEAT AUDITORIUM AND ITS 40-SEAT SCREENING ROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06691
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - PRESENTING AND HOSTING A WIDE RANGE OF PROGRAMS INCLUDING LIVE MUSIC AND THEATER; LITERARY DISCUSSIONS; COMMUNITY AND TOPICAL FORUMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0231508
IRS990/PYOtherRevenueAmt055883
IRS990/PYProgramServiceRevenueAmt0161428
IRS990/PYRevenuesLessExpensesAmt0125539
IRS990/PYSalariesCompEmpBnftPaidAmt0155709
IRS990/PYTotalExpensesAmt0387217
IRS990/PYTotalRevenueAmt0512756
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012708
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ART GALLERY INCOME 2020: 15735. Description: MISCELLANEOUS 2020: 580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0692308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016315
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75400
IRS990ScheduleA/PublicSupportTotal170Amt0978281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0128316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106597
IRS990ScheduleA/TotalSupportAmt01233544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0334370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588749
IRS990ScheduleD/EquipmentGrp/BookValueAmt014911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GTRANT ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399636
IRS990ScheduleD/TotalLiabilityAmt074711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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