Civic Intelligence

Stepping Stones Children'S Center

EIN 25-1370951 • 501(c)3 • Gibsonia, PA

Pub. 78 Eligible

Profile

The organization's mission is the total development of the children. We are committed to providing high quality education and child care in an environment that fosters positive relationships among children, staff, and families.

712 Warrendale RoadGibsonia, PA 15044

www.stepstonescc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,505

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,357,055

Up $1,141,602 (+52%) from 2024

Liabilities

Down

$999,718

Down $55,024 (-5.2%) from 2024

Net Assets

Up

$2,357,337

Up $1,196,626 (+103%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$4,657,612

Up $1,367,859 (+42%) from 2024

Expenses

Up

$3,460,986

Up $115,118 (+3.4%) from 2024

Net Income

Up

$1,196,626

Up $1,252,741 (+2232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,938,036Liabilities 2017: $1,662,391Net Assets 2017: $1,275,6452017Assets 2018: $2,762,897Liabilities 2018: $1,535,949Net Assets 2018: $1,226,9482018Assets 2019: $2,749,787Liabilities 2019: $1,496,311Net Assets 2019: $1,253,4762019Assets 2020: $2,460,274Liabilities 2020: $1,649,324Net Assets 2020: $810,9502020Assets 2021: $2,357,902Liabilities 2021: $1,813,396Net Assets 2021: $544,5062021Assets 2022: $2,759,460Liabilities 2022: $1,189,840Net Assets 2022: $1,569,6202022Assets 2023: $2,383,972Liabilities 2023: $1,167,147Net Assets 2023: $1,216,8252023Assets 2024: $2,215,453Liabilities 2024: $1,054,742Net Assets 2024: $1,160,7112024Assets 2025: $3,357,055Liabilities 2025: $999,718Net Assets 2025: $2,357,3372025

Highlighted filing

2025

Assets$3,357,055
Liabilities$999,718
Net Assets$2,357,337
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,034,036Expenses 2017: $2,925,976Net Income 2017: $108,0602017Revenue 2018: $3,142,949Expenses 2018: $3,191,646Net Income 2018: -$48,6972018Revenue 2019: $3,394,921Expenses 2019: $3,368,394Net Income 2019: $26,5272019Revenue 2020: $2,211,736Expenses 2020: $2,654,261Net Income 2020: -$442,5252020Revenue 2021: $1,601,123Expenses 2021: $1,867,568Net Income 2021: -$266,4452021Revenue 2022: $3,943,682Expenses 2022: $2,918,569Net Income 2022: $1,025,1132022Revenue 2023: $2,975,655Expenses 2023: $3,328,451Net Income 2023: -$352,7962023Revenue 2024: $3,289,753Expenses 2024: $3,345,868Net Income 2024: -$56,1152024Revenue 2025: $4,657,612Expenses 2025: $3,460,986Net Income 2025: $1,196,6262025

Highlighted filing

2025

Revenue$4,657,612
Expenses$3,460,986
Net Income$1,196,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,357,055
Liabilities
$999,718
Net assets
$2,357,337
Revenue
$4,657,612
Expenses
$3,460,986
Net income
$1,196,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.00$2.36$4.66$3.46$1.20
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.05$1.16$3.29$3.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.22$2.98$3.33$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.19$1.57$3.94$2.92$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.81$0.54$1.60$1.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.65$0.81$2.21$2.65$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.50$1.25$3.39$3.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.54$1.23$3.14$3.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.66$1.28$3.03$2.93$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,657,612
Mission and Program Overview

Mission

The organization's mission is the total development of the children. We are committed to providing high quality education and child care in an environment that fosters positive relationships among children, staff, and families.

The organizations mission is the total development of the children. We are committed to providing high quality education and child care in an environment that fosters positive relationships among children, staff, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,552$1,563,762▼ $44,790
Cash and Non-Interest-Bearing Accounts$337,550$1,521,265▲ $1,183,715
Savings and Temporary Cash Investments$257,218$263,472▲ $6,254
Prepaid Expenses and Deferred Charges$8,735$6,679▼ $2,056
Accounts Receivable$3,408$1,877▼ $1,531
Total Assets$2,215,453$3,357,055▲ $1,141,602
Other Assets Total$-10$0▲ $10
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,847$891,114▼ $69,733
Deferred Revenue$44,300$50,400▲ $6,100
Other Liabilities$42,073$46,070▲ $3,997
Accounts Payable and Accrued Expenses$7,522$12,134▲ $4,612
Total Liabilities$1,054,742$999,718▼ $55,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,711$2,357,337▲ $1,196,626
Total Net Assets Fund Balance$1,160,711$2,357,337▲ $1,196,626
Total Liabilities and Net Assets / Fund Balance$2,215,453$3,357,055▲ $1,141,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,766$373,812-
Other Land Buildings$2,392$4,650-
Land$180,791--
Equipment$891$15,921-
Leasehold Improvements$270,922$229,959-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MacedoniaDirector of Operations 7/24 to 6/25FT$83,505$83,505

Board Members and Trustees

NameTitle
Nikki BaerPresident 7/24 to 6/25
Jena PiscitelliTreasurer 7/24 to 12/24. Vice President 1/25 to 6/25
Heather SparlingCommunity Director 7/24 to 6/25
Amanda SavilleParent Director 7/24
Dan BehrensParent Director 7/24 to 12/24. Treasurer 1/25 to 6/25
Jessica WoznyParent Director 7/24 to 6/25
Kim MehtaParent Director 7/24 to 6/25
Kimmi SchatzParent Director 7/24 to 6/25
Sarah SterlingParent Director 7/24 to 6/25
Valerie FleischerParent Director 7/24 to 6/25
Sarah FlockSecretary 7/24 to 6/25
Revenue and Support

Revenue Composition

Contributions and Grants
$548,773
Program Service Revenue
$4,096,604
Investment Income
$12,235
Other Revenue
$0
All Other Contributions
$7,715
Change in Net Assets
$1,196,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,394
Other Expenses$574,592
Total Fundraising Expense$3,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,284,820$0$0$2,284,820
Other Employee Benefits$284,616$0$0$284,616
Payroll Taxes$196,160$0$0$196,160
Occupancy$130,810$0$0$130,810
Current Officers, Directors, Trustees, and Key Employees$83,505$0$0$83,505
Depreciation Depletion$71,089$0$0$71,089
All Other Expenses$64,677$0$3,032$67,709
Insurance$0$53,362$0$53,362
Fees for Services Accounting$0$50,677$0$50,677
Interest$0$39,820$0$39,820
Pension Plan Contributions$37,293$0$0$37,293
Office Expenses$0$20,982$0$20,982
Other Expenses$0$14,242$0$14,242
Information Technology$9,087$0$0$9,087
Advertising$7,077$0$0$7,077
Travel$0$2,231$0$2,231
Total Functional Expenses$3,276,640$181,314$3,032$3,460,986
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
Accrued Payroll$44,877
Other Accrued Expenses$1,193
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
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
Stepping Stones Children's Center
EIN
25-1370951
Phone
7246252199
Address
712 Warrendale Road, Gibsonia, PA 15044

Signing Officer

Name
Christine Macedonia
Title
Director of Operations
Phone
7246252199
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Macedonia
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
0

Preparer

Firm
Dennis J Sundo CPA
Address
7011 Crider Road Ste 105, Mars, PA 16046
Preparer
Dennis J Sundo CPA
Phone
7244439900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee reviews Form 990 before it is filed.”

Pt VI, Line 12C

“The Board of Directors and key employees are requested annually to disclose any conflicts of interest.”

Pt VI, Line 15B

“The Board approves the salaries of key employees annually.”

Pt VI, Line 19

“All documents, policies, financial statements, and tax returns are available to the public upon request.”

Pt VI, Line 15A

“The Board Approves the salary of the Executive Director annually.”

Pt VIII

“Goverment Grants Line 1e includes $511,305.35 of Employee Retention Credit under the CARES Act.”

Raw XML AppendixShowing 400 of 492 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/Desc0The Main Center provides child care for children six weeks through Pre-K.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nikki Baer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jena Piscitelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Sparling
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Saville
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Flock
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Wozny
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Behrens
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Macedonia
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimmi Schatz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Mehta
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer 7/24 to 12/24. Vice President 1/25 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt2Community Director 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parent Director 7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parent Director 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Director 7/24 to 12/24. Treasurer 1/25 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parent Director 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt9Parent Director 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parent Director 7/24 to 6/25
IRS990/Form990PartVIISectionAGrp/TitleTxt11Parent Director 7/24 to 6/25
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563762
IRS990/LandBldgEquipCostOrOtherBssAmt02188104
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is the total development of the children. We are committed to providing high quality education and child care in an environment that fosters positive relationships among children, staff, and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0891114
IRS990/NetAssetsOrFundBalancesBOYAmt01160711
IRS990/NetAssetsOrFundBalancesEOYAmt02357337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02357337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0130810
IRS990/OccupancyGrp/TotalAmt0130810
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020982
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-10
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284616
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314242
IRS990/OtherExpensesGrp/ProgramServicesAmt027823
IRS990/OtherExpensesGrp/ProgramServicesAmt159170
IRS990/OtherExpensesGrp/ProgramServicesAmt220513
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027823
IRS990/OtherExpensesGrp/TotalAmt159170
IRS990/OtherExpensesGrp/TotalAmt220513
IRS990/OtherExpensesGrp/TotalAmt314242
IRS990/OtherLiabilitiesGrp/BOYAmt042073
IRS990/OtherLiabilitiesGrp/EOYAmt046070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196160
IRS990/PayrollTaxesGrp/TotalAmt0196160
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037293
IRS990/PensionPlanContributionsGrp/TotalAmt037293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06679
IRS990/PrincipalOfficerNm0CHRISTINE MACEDONIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04096604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0School Age Programs provide before/after child care for children K-6, as well as pre-K and supplemental half day kindergarten programs based on district need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01903893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02752113
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Camp provides full day child care for children who have completed Kindergarten through sixth grade. This is a summer program complementing the school year calendar.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07218
IRS990/PYOtherExpensesAmt0555525
IRS990/PYProgramServiceRevenueAmt03257614
IRS990/PYRevenuesLessExpensesAmt0-56115
IRS990/PYSalariesCompEmpBnftPaidAmt02790343
IRS990/PYTotalExpensesAmt03345868
IRS990/PYTotalRevenueAmt03289753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01196626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01513252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02126925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04096604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03257614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02733819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02372988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01291675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013752700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019453
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt015879625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04134072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03282535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02975655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03886240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601123
IRS990ScheduleA/Total509Grp/TotalAmt015879625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015899078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01108766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373812
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01482578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016812
IRS990ScheduleD/LandGrp/BookValueAmt0180791
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0500881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563762
IRS990ScheduleD/TotalLiabilityAmt046070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and key employees are requested annually to disclose any conflicts of interest.

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