Civic Intelligence

Jeanne B Mccoy Community Center for the Arts Corporation

990 • Fiscal year 2014 • EIN 26-0388623

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

55 East State Street43215

(614) 469-1045

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$619,675

Up $368,053 (+146%) from 2013

Net Assets

Up

$594,100

Up $381,790 (+180%) from 2013

Liabilities

Down

$25,575

Down $13,737 (-35%) from 2013

Revenue

$1,022,406

No earlier filing loaded for comparison.

Expenses

Up

$640,616

Up $45,324 (+7.6%) from 2013

Net Income

$381,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $251,622Liabilities 2013: $39,312Net Assets 2013: $212,3102013Assets 2014: $619,675Liabilities 2014: $25,575Net Assets 2014: $594,1002014Assets 2015: $768,410Liabilities 2015: $32,958Net Assets 2015: $735,4522015Assets 2016: $817,505Liabilities 2016: $70,122Net Assets 2016: $747,3832016Assets 2017: $951,001Liabilities 2017: $25,894Net Assets 2017: $925,1072017Assets 2018: $1,086,434Liabilities 2018: $88,234Net Assets 2018: $998,2002018Assets 2019: $956,931Liabilities 2019: $25,337Net Assets 2019: $931,5942019Assets 2020: $1,005,628Liabilities 2020: $36,470Net Assets 2020: $969,1582020Assets 2021: $1,328,314Liabilities 2021: $26,035Net Assets 2021: $1,302,2792021Assets 2022: $1,310,189Liabilities 2022: $69,077Net Assets 2022: $1,241,1122022Assets 2023: $1,516,670Liabilities 2023: $107,499Net Assets 2023: $1,409,1712023Assets 2024: $1,751,269Liabilities 2024: $144,876Net Assets 2024: $1,606,3932024

Highlighted filing

2014

Assets$619,675
Liabilities$25,575
Net Assets$594,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $595,2922013Revenue 2014: $1,022,406Expenses 2014: $640,616Net Income 2014: $381,7902014Revenue 2015: $808,466Expenses 2015: $667,114Net Income 2015: $141,3522015Revenue 2016: $997,662Expenses 2016: $978,131Net Income 2016: $19,5312016Revenue 2017: $1,024,666Expenses 2017: $816,342Net Income 2017: $208,3242017Revenue 2018: $900,946Expenses 2018: $827,853Net Income 2018: $73,0932018Revenue 2019: $898,204Expenses 2019: $966,967Net Income 2019: -$68,7632019Revenue 2020: $766,644Expenses 2020: $733,133Net Income 2020: $33,5112020Revenue 2021: $775,193Expenses 2021: $442,104Net Income 2021: $333,0892021Revenue 2022: $832,903Expenses 2022: $837,074Net Income 2022: -$4,1712022Revenue 2023: $1,124,967Expenses 2023: $970,164Net Income 2023: $154,8032023Revenue 2024: $1,082,468Expenses 2024: $945,082Net Income 2024: $137,3862024

Highlighted filing

2014

Revenue$1,022,406
Expenses$640,616
Net Income$381,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,054,704
Mission and Program Overview

Mission

The mccoy center for the arts' mission is to inspire and enrich lives by fostering lifelong learning opportunities and an appreciation of the arts and culture through education, entertainment, participation, and collaboration.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,746$212,145▲ $178,399
Land, Buildings, and Equipment, Net$85,592$137,736▲ $52,144
Savings and Temporary Cash Investments$84,216$130,054▲ $45,838
Pledges and Grants Receivable$43,485$115,003▲ $71,518
Accounts Receivable$3,590$17,109▲ $13,519
Prepaid Expenses and Deferred Charges$993$4,361▲ $3,368
Intangible Assets-$3,267-
Total Assets$251,622$619,675▲ $368,053
Liabilities
Accounts Payable and Accrued Expenses$32,622$19,044▼ $13,578
Other Liabilities$6,690$6,531▼ $159
Total Liabilities$39,312$25,575▼ $13,737
Net Assets / Fund Balance
Unrestricted Net Assets$140,700$423,939▲ $283,239
Temporarily Rstr Net Assets$71,610$170,161▲ $98,551
Total Net Assets Fund Balance$212,310$594,100▲ $381,790
Total Liabilities and Net Assets / Fund Balance$251,622$619,675▲ $368,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,536$17,767$102,303
Other Land Buildings$53,200-$53,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MartinChairman
Jill Beckett-hillVice Chairman
April DomineBoard Member
Bill EbbingBoard Member
Christy ArenschieldBoard Member
Everett GallagherBoard Member
Francie HenryBoard Member
Jennie WilsonBoard Member
Jerry AllenBoard Member
Lynne RedgraveBoard Member
Mark RyanBoard Member
Matt KallnerBoard Member
Tom HillBoard Member
Eloise DipietraSecretary
Chad PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,859
Program Service Revenue
$273,881
Investment Income
$5
Other Revenue
$-9,339
All Other Contributions
$619,684
Change in Net Assets
$381,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,142
Total Revenue per Audited Statements
$1,061,548
Total Revenue per Form 990
$1,022,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,344
Salaries, Compensation, and Employee Benefits$82,272
Total Fundraising Expense$51,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,000$80,000$50,000$200,000
Other Salaries and Wages$43,695$29,098-$72,793
Fees for Services Other$40,607$10,523-$51,130
Advertising$28,380$2,306-$30,686
Occupancy$29,356--$29,356
Office Expenses$5,895$10,207-$16,102
Payroll Taxes$4,805$2,690-$7,495
Depreciation Depletion-$6,915-$6,915
Insurance$2,545$1,837-$4,382
Other Expenses$3,502$2,495$1,239$3,502
Travel$1,812$1,347-$3,159
Other Employee Benefits$714$1,270-$1,984
Royalties$1,549--$1,549
Information Technology-$267-$267
Total Functional Expenses$440,422$148,955$51,239$640,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,758
Expenses per Audited Statements$640,616
Total Expenses per Form 990$640,616
Expenses Not Reported on Form 990$39,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,142
Fundraising Gross Income$12,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,550$12,375$23,542$-11,167
Total Events$90,550$12,375$24,142$-11,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$6,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During fiscal year 2014, the center continued its management agreement with the columbus association for the performing arts (capa). Under this agreement, capa provides certain management, financial, and marketing services to the center. The center's board continues to provide oversight and strategic direction to both the center's staff and capa in its capacity as management company.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by capa's executive director and capa's chief financial officer. A draft of the form 990 is then distributed to the board for revisions and comments. Board comments or revisions are provided to management, and a revised draft of the 990 is distributed to the board before the final 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Compliance is monitored with an annual questionnaire to each board member.

Form 990, Part VI, Section B, Line 15

There are no officers, key employees, or top management officials that receive direct compensation; such duties are covered under the management agreement with the columbus association for the performing arts.

Form 990, Part VI, Section C, Line 18

The organization's forms are available for public inspection upon request and via another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are generally not provided to the public, other than those required to be disclosed by law.

Filing and Contact Details

Filer

EIN
26-0388623
Phone
6144691045

Signing Officer

Name
Jill Beckett-hill
Title
Chair
Phone
6144691045
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Beckett-hill
Formed
2007
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
75

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The mccoy community center for the arts will foster an appreciation of the arts and culture by providing lifelong learning opportunities through education, exposure and participation.

Form 990, Part III, Line 2

In fiscal year 2014, the mccoy center began a new educational program. The program connects local k-12 students with leading arts organizations in central ohio (including available light theatre, broadway across america, the columbus symphony orchestra, and opera columbus) and with national tours that are focused on children. In 2014, the program coordinated with the new albany-plains local school district, but the program is expected to expand to include additional school districts in the future.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The center does not believe its financial statements include any uncertain tax positions. With few exceptions, the center is no longer subject to federal, state or local tax examinations by tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - netted with revenues on the 990 24,142.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - netted with revenues on the 990 24,142.

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IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137736
IRS990/LandBldgEquipCostOrOtherBssAmt0155503
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MCCOY COMMUNITY CENTER FOR THE ARTS WILL FOSTER AN APPRECIATION OF THE ARTS AND CULTURE BY PROVIDING LIFELONG LEARNING OPPORTUNITIES THROUGH EDUCATION, EXPOSURE AND PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212310
IRS990/NetAssetsOrFundBalancesEOYAmt0594100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029356
IRS990/OccupancyGrp/TotalAmt029356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010207
IRS990/OfficeExpensesGrp/ProgramServicesAmt05895
IRS990/OfficeExpensesGrp/TotalAmt016102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ARTIST LODGING/HOSPITAL
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ProgramServicesAmt0165018
IRS990/OtherExpensesGrp/ProgramServicesAmt142544
IRS990/OtherExpensesGrp/ProgramServicesAmt23502
IRS990/OtherExpensesGrp/TotalAmt0165018
IRS990/OtherExpensesGrp/TotalAmt146278
IRS990/OtherExpensesGrp/TotalAmt23502
IRS990/OtherLiabilitiesGrp/BOYAmt06690
IRS990/OtherLiabilitiesGrp/EOYAmt06531
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02428
IRS990/OtherRevenueTotalAmt02428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043695
IRS990/OtherSalariesAndWagesGrp/TotalAmt072793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02690
IRS990/PayrollTaxesGrp/ProgramServicesAmt04805
IRS990/PayrollTaxesGrp/TotalAmt07495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04361
IRS990/PrincipalOfficerNm0JILL BECKETT-HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190358
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2014. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091642
IRS990/ProgSrvcAccomActy3Grp/Desc0IN FISCAL YEAR 2014, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 3,155 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS ORGANIZATIONS, INCLUDING AVAILABLE LIGHT THEATRE, BROADWAY ACROSS AMERICA, THE COLUMBUS SYMPHONY ORCHESTRA, AND OPERA COLUMBUS, WHILE PAUL ADAM'S "MATH MANIAC" MADE LEARNING FUN THROUGH A COMBINATION OF FAST-PACED ENTERTAINMENT AND CORE MATHEMATICS CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1071
IRS990/PYOtherExpensesAmt0465244
IRS990/PYOtherRevenueAmt07320
IRS990/PYProgramServiceRevenueAmt0195868
IRS990/PYRevenuesLessExpensesAmt0182354
IRS990/PYSalariesCompEmpBnftPaidAmt0130048
IRS990/PYTotalExpensesAmt0595292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184667
IRS990/RoyaltiesGrp/ProgramServicesAmt01549
IRS990/RoyaltiesGrp/TotalAmt01549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01289839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt03489278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0285000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561964
IRS990ScheduleA/Total509Grp/TotalAmt03774278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03774993

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