Civic Intelligence

Freefall Theatre Inc

EIN 26-4251761 • 501(c)3 • Saint Petersburg, FL

Profile

The mission of freefall theatre is to pursue art's greater purposes and the transformative power of theatre - as a builder of community, a source of upliftment, and a builder of cultural legacy. We will present a varied range of classical and new works that are bold, daring, and diverse. Our work will strive to be accessible, and we will present it in ways that invite, entertain, and challenge our audience. We are committed to improving the lives of the citizens of tampa bay through our efforts to provide broad access to theatre that represents a high level of artistic achievement, and through educational programs that increase the community's understanding and enjoyment of live theatre.

6099 Central AveSaint Petersburg, FL 33710

www.freefalltheatre.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$509,750

Down $59,342 (-10%) from 2023

Liabilities

Up

$725,487

Up $2,839 (+0.4%) from 2023

Net Assets

Down

-$215,737

Down $62,181 (-40%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$1,423,686

Up $7,573 (+0.5%) from 2023

Expenses

Up

$1,485,867

Up $70,492 (+5.0%) from 2023

Net Income

Down

-$62,181

Down $62,919 (-8526%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2011: $256,267Liabilities 2011: $304,758Net Assets 2011: -$48,4912011Assets 2012: $225,471Liabilities 2012: $435,519Net Assets 2012: -$210,0482012Assets 2013: $202,232Liabilities 2013: $475,993Net Assets 2013: -$273,7612013Assets 2014: $197,643Liabilities 2014: $533,230Net Assets 2014: -$335,5872014Assets 2015: $206,214Liabilities 2015: $630,082Net Assets 2015: -$423,8682015Assets 2016: $197,225Liabilities 2016: $340,078Net Assets 2016: -$142,8532016Assets 2017: $163,777Liabilities 2017: $264,493Net Assets 2017: -$100,7162017Assets 2018: $333,161Liabilities 2018: $685,993Net Assets 2018: -$352,8322018Assets 2021: $542,363Liabilities 2021: $702,653Net Assets 2021: -$160,2902021Assets 2022: $523,873Liabilities 2022: $671,971Net Assets 2022: -$148,0982022Assets 2023: $569,092Liabilities 2023: $722,648Net Assets 2023: -$153,5562023Assets 2024: $509,750Liabilities 2024: $725,487Net Assets 2024: -$215,7372024

Highlighted filing

2024

Assets$509,750
Liabilities$725,487
Net Assets-$215,737
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9952011Expenses 2012: $847,4282012Expenses 2013: $803,3412013Revenue 2014: $907,888Expenses 2014: $918,343Net Income 2014: -$10,4552014Revenue 2015: $1,090,336Expenses 2015: $1,178,617Net Income 2015: -$88,2812015Revenue 2016: $1,660,754Expenses 2016: $1,379,739Net Income 2016: $281,0152016Revenue 2017: $1,373,266Expenses 2017: $1,331,129Net Income 2017: $42,1372017Revenue 2018: $1,334,774Expenses 2018: $1,586,890Net Income 2018: -$252,1162018Revenue 2021: $729,213Expenses 2021: $843,088Net Income 2021: -$113,8752021Revenue 2022: $1,309,886Expenses 2022: $1,295,964Net Income 2022: $13,9222022Revenue 2023: $1,416,113Expenses 2023: $1,415,375Net Income 2023: $7382023Revenue 2024: $1,423,686Expenses 2024: $1,485,867Net Income 2024: -$62,1812024

Highlighted filing

2024

Revenue$1,423,686
Expenses$1,485,867
Net Income-$62,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$509,750
Liabilities
$725,487
Net assets
-$215,737
Revenue
$1,423,686
Expenses
$1,485,867
Net income
-$62,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.73$0.22$1.42$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.69$0.35$1.33$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.34$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.27$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.44$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.05$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v6.0
Gross Receipts
$1,441,110
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,367$358,211▲ $17,844
Cash and Non-Interest-Bearing Accounts$186,148$85,238▼ $100,910
Loans From Officers Directors$36,145$36,145→ $0
Prepaid Expenses and Deferred Charges$30,768$27,565▼ $3,203
Accounts Receivable$11,623$13,421▲ $1,798
Savings and Temporary Cash Investments$186$1,396▲ $1,210
Total Assets$569,092$509,750▼ $59,342
Other Assets Total-$23,919-
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,647$383,955▼ $20,692
Accounts Payable and Accrued Expenses$149,977$142,843▼ $7,134
Deferred Revenue$131,879$138,235▲ $6,356
Other Liabilities-$24,309-
Total Liabilities$722,648$725,487▲ $2,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$30,000-
Net Assets Without Donor Restrictions$-153,556$-245,737▼ $92,181
Total Net Assets Fund Balance$-153,556$-215,737▼ $62,181
Total Liabilities and Net Assets / Fund Balance$569,092$509,750▼ $59,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,384$353,035$467,419
Leasehold Improvements$108,087$89,670$197,757
Buildings$131,951$21,283$153,234
Other Land Buildings$3,789$4,475$8,264
Land$0--
Other Assets Org$23,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig BadingerExecutive DirectorFT$69,900$69,900

Board Members and Trustees

NameTitle
Robert O'BrionPresident
Eileen SweeneyVice President
Gabe AlvesBoard Member
Marcia PiacentinoBoard Member
Mary Ann CookBoard Member
Molly MoorheadBoard Member
Yasmin Marinaro-BasoneBoard Member
Robert IlesSecretary
Ed LallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,105
Program Service Revenue
$601,293
Investment Income
$1,180
Other Revenue
$37,108
All Other Contributions
$701,863
Change in Net Assets
$-62,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,686
Revenue Not Reported on Form 990
$69,793
Total Revenue per Audited Statements
$1,493,479
Total Revenue per Form 990
$1,423,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,369
Salaries, Compensation, and Employee Benefits$524,498
Total Fundraising Expense$65,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,451$73,664$3,975$341,090
All Other Expenses$92,645$48,393$12,186$153,224
Current Officers, Directors, Trustees, and Key Employees$0$47,700$31,800$79,500
Other Employee Benefits$44,212$20,364$6,007$70,583
Insurance$59,100$6,953$3,477$69,530
Travel$58,136$573$0$58,709
Royalties$45,859$0$0$45,859
Occupancy$29,344$3,845$5,253$38,442
Depreciation Depletion$31,061$6,378$0$37,439
Payroll Taxes$20,874$9,616$2,835$33,325
Fees for Services Accounting$0$26,204$0$26,204
Advertising$19,467$3,459$0$22,926
Interest$0$17,053$0$17,053
Office Expenses$253$14,718$0$14,971
Other Expenses$0$9,955$0$9,955
Fees for Services Other$0$7,400$0$7,400
Total Functional Expenses$1,124,059$296,275$65,533$1,485,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,660
Expenses per Audited Statements$1,485,867
Total Expenses per Form 990$1,485,867
Expenses Not Reported on Form 990$69,793
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Freefall PropertiesFormer Board MemberRentNo$38,441

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,145$36,145→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$24,309
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
freeFall Theatre Inc
EIN
26-4251761
Phone
7274985205
Address
6099 Central Ave, Saint Petersburg, FL 33710

Signing Officer

Name
Craig Badinger
Title
Executive Director
Phone
7274985205
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Badinger
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
110

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“The mission of freeFall Theatre is to pursue arts greater purposes and the transformation power of theater - as a builder of community, a source of upliftment, and a builder of cultural legacy. We will present a varied range of classical and new works that are bold, daring, and diverse. Our work will strive to be accessible, and we will present it in ways that invite, entertain, and challenge our audience. We are committed to improving the lives of the citizens of Tampa Bay through our efforts to provide broad access to theater that represents a high level of artistic achievement, and through educational programs that increase the communitys understanding and enjoyment of live theater.”

Pt VI, Line 11B

“The Organizations 990 is distributed to the full board for review prior to filing.”

Pt VI, Line 12C

“Annually all directors and officers are required to complete a conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Fundraising 11886. 0. 0. 11886.”

Form 990, Part IX, Line 24E

“Bank & cc processing fees 36305. 0. 36305. 0.”

Form 990, Part IX, Line 24E

“Facility & equipment upkeep 100061. 90055. 10006. 0.”

Form 990, Part IX, Line 24E

“Other 4972. 2590. 2082. 300.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated the Theatres tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC Topic 740, Income Taxes. The Organization files Form 990, Return of Organization Exempt from Income Tax, and Form 990-T, Exempt Organization Business Income Tax Return (if applicable), with the IRS, as well as applicable state filings. With few exceptions, the Organization is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed.”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01180
IRS990/GrossReceiptsAmt01441110
IRS990/GrossSalesOfInventoryAmt035805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03477
IRS990/InsuranceGrp/ManagementAndGeneralAmt06953
IRS990/InsuranceGrp/ProgramServicesAmt059100
IRS990/InsuranceGrp/TotalAmt069530
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017053
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358211
IRS990/LandBldgEquipCostOrOtherBssAmt0826674
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036145
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036145
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383955
IRS990/NetAssetsOrFundBalancesBOYAmt0-153556
IRS990/NetAssetsOrFundBalancesEOYAmt0-215737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01180
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-153556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-245737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05253
IRS990/OccupancyGrp/ManagementAndGeneralAmt03845
IRS990/OccupancyGrp/ProgramServicesAmt029344
IRS990/OccupancyGrp/TotalAmt038442
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253
IRS990/OfficeExpensesGrp/TotalAmt014971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070583
IRS990/OtherExpensesGrp/Desc0Production Labor - other
IRS990/OtherExpensesGrp/Desc1Production expenses
IRS990/OtherExpensesGrp/Desc2Production materials
IRS990/OtherExpensesGrp/Desc3Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39955
IRS990/OtherExpensesGrp/ProgramServicesAmt0366454
IRS990/OtherExpensesGrp/ProgramServicesAmt132606
IRS990/OtherExpensesGrp/ProgramServicesAmt260597
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0366454
IRS990/OtherExpensesGrp/TotalAmt132606
IRS990/OtherExpensesGrp/TotalAmt260597
IRS990/OtherExpensesGrp/TotalAmt39955
IRS990/OtherLiabilitiesGrp/EOYAmt024309
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising sales
IRS990/OtherRevenueMiscGrp/Desc1CC rewards/sales tax allowance
IRS990/OtherRevenueMiscGrp/Desc2Old checks/vendor credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25938
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08874
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt018727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09616
IRS990/PayrollTaxesGrp/ProgramServicesAmt020874
IRS990/PayrollTaxesGrp/TotalAmt033325
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027565
IRS990/PrincipalOfficerNm0Craig Badinger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0741188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt0669122
IRS990/PYOtherRevenueAmt023111
IRS990/PYProgramServiceRevenueAmt0649599
IRS990/PYRevenuesLessExpensesAmt0738
IRS990/PYSalariesCompEmpBnftPaidAmt0746253
IRS990/PYTotalExpensesAmt01415375
IRS990/PYTotalRevenueAmt01416113
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601293
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt045859
IRS990/RoyaltiesGrp/TotalAmt045859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rent 2019: 500. 2022: 600. Description: Advertising 2019: 7250. 2020: 8400. 2021: 7800. 2022: 7300. 2023: 8874. Description: Sale of furniture 2019: 2500. 2023: 1180. Description: Cc rewards & sales tax allow 2019: 460. 2021: 1117. 2022: 1480. 2023: 3915. Description: Forgiveness of debt 2019: 9952. Description: Rebate 2019: 1125. Description: Miscellaneous 2020: 739. Description: Old checks/vendor credit 2023: 5938.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03435879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04953
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt05941660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01421711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059856
IRS990ScheduleA/Total509Grp/TotalAmt05941660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06015743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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