Civic Intelligence

The Roseville Theater Arts Academy

EIN 27-4605642 • 501(c)3 • Roseville, CA

Pub. 78 Eligible

Profile

To provide quality theatrical instruction, education and performance experiences for members of the community.

241 Vernon StreetRoseville, CA 95678

rosevilletheatreartsacademy.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,755

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$786,904

Down $35,773 (-4.3%) from 2023

Liabilities

Down

$2,987

Down $14,125 (-83%) from 2023

Net Assets

Down

$783,917

Down $21,648 (-2.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$811,380

Up $17,085 (+2.2%) from 2023

Expenses

Up

$833,028

Up $80,234 (+11%) from 2023

Net Income

Down

-$21,648

Down $63,149 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $72,999Liabilities 2011: $31,464Net Assets 2011: $41,5352011Assets 2012: $71,033Liabilities 2012: $28,658Net Assets 2012: $42,3752012Assets 2013: $125,475Liabilities 2013: $28,725Net Assets 2013: $96,7502013Assets 2014: $214,296Liabilities 2014: $23,379Net Assets 2014: $190,9172014Assets 2015: $252,564Liabilities 2015: $58,280Net Assets 2015: $194,2842015Assets 2016: $268,012Liabilities 2016: $37,669Net Assets 2016: $230,3432016Assets 2017: $340,643Liabilities 2017: $89,160Net Assets 2017: $251,4832017Assets 2018: $295,024Liabilities 2018: $2,587Net Assets 2018: $292,4372018Assets 2019: $372,463Liabilities 2019: $1,740Net Assets 2019: $370,7232019Assets 2020: $296,813Liabilities 2020: $629Net Assets 2020: $296,1842020Assets 2021: $669,366Liabilities 2021: $877Net Assets 2021: $668,4892021Assets 2022: $788,679Liabilities 2022: $4,025Net Assets 2022: $784,6542022Assets 2023: $822,677Liabilities 2023: $17,112Net Assets 2023: $805,5652023Assets 2024: $786,904Liabilities 2024: $2,987Net Assets 2024: $783,9172024

Highlighted filing

2024

Assets$786,904
Liabilities$2,987
Net Assets$783,917
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $217,7592011Expenses 2012: $234,8462012Revenue 2013: $348,350Expenses 2013: $293,975Net Income 2013: $54,3752013Revenue 2014: $446,983Expenses 2014: $352,816Net Income 2014: $94,1672014Revenue 2015: $413,657Expenses 2015: $410,728Net Income 2015: $2,9292015Revenue 2016: $488,740Expenses 2016: $452,681Net Income 2016: $36,0592016Revenue 2017: $483,550Expenses 2017: $462,410Net Income 2017: $21,1402017Revenue 2018: $681,261Expenses 2018: $640,307Net Income 2018: $40,9542018Revenue 2019: $699,969Expenses 2019: $621,682Net Income 2019: $78,2872019Revenue 2020: $413,266Expenses 2020: $487,805Net Income 2020: -$74,5392020Revenue 2021: $840,486Expenses 2021: $468,181Net Income 2021: $372,3052021Revenue 2022: $833,307Expenses 2022: $717,142Net Income 2022: $116,1652022Revenue 2023: $794,295Expenses 2023: $752,794Net Income 2023: $41,5012023Revenue 2024: $811,380Expenses 2024: $833,028Net Income 2024: -$21,6482024

Highlighted filing

2024

Revenue$811,380
Expenses$833,028
Net Income-$21,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,904
Liabilities
$2,987
Net assets
$783,917
Revenue
$811,380
Expenses
$833,028
Net income
-$21,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.84$8.11$8.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.17$8.06$7.94$7.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.04$7.85$8.33$7.17$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$8.40$4.68$3.72
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$4.13$4.88$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.71$7.00$6.22$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$6.81$6.40$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.89$2.51$4.84$4.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$4.89$4.53$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.58$1.94$4.14$4.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.91$4.47$3.53$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.97$3.48$2.94$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.42$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$811,380
Mission and Program Overview

Mission

To provide quality theatrical instruction, education and performance experiences for members of the community.

Roseville theater arts academy (rtaa) is established to provide quality theatrical training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$805,565$783,917▼ $21,648
Savings and Temporary Cash Investments$512,882$536,716▲ $23,834
Cash and Non-Interest-Bearing Accounts$214,781$174,121▼ $40,660
Land, Buildings, and Equipment, Net$89,614$70,667▼ $18,947
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,677$786,904▼ $35,773
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$17,112$2,987▼ $14,125
Total Liabilities$17,112$2,987▼ $14,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$805,565$783,917▼ $21,648
Total Liabilities and Net Assets / Fund Balance$822,677$786,904▼ $35,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,609$132,160$173,769
Leasehold Improvements$28,959$27,301$56,260
Other Land Buildings$99$24,847$24,946
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan HoytDirectorFT$76,755$76,755
Jennifer VaughnDirectorFT$73,092$73,092

Board Members and Trustees

NameTitle
Steve GoldPresident
Renee NashVice President
Jennifer GoldsbyTrustee
Stuart EldridgeTrustee
Christian BaldreeSecretary
Ariana MarcialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,205
Program Service Revenue
$686,840
Investment Income
$15,335
Other Revenue
$0
All Other Contributions
$109,205
Change in Net Assets
$-21,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,102
Salaries, Compensation, and Employee Benefits$381,926
Total Fundraising Expense$2,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$167,314-$167,314
All Other Expenses$9,691$138,141$2,516$150,348
Current Officers, Directors, Trustees, and Key Employees-$149,847-$149,847
Other Employee Benefits-$34,873-$34,873
Payroll Taxes-$26,544-$26,544
Advertising-$21,278-$21,278
Depreciation Depletion-$20,465-$20,465
Other Expenses$19,297$30,368-$19,297
Office Expenses-$8,715-$8,715
Insurance-$8,385-$8,385
Fees for Services Accounting-$7,698-$7,698
Pension Plan Contributions-$3,348-$3,348
Interest-$74-$74
Total Functional Expenses$213,462$617,050$2,516$833,028
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,191
Sales Tax Payable$774
Medical Payable$475
Customer Vouchers$377
Gift Cards$170
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 in draft form was reviewed by the treasurer. The draft form 990 also was reviewed by the entire board prior to filing.”

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

“Directors know to inform the board if anything changes from their annual conflict statement responses.”

Form 990, Part VI, Section B, Line 15A

“In december a board meeting was held where the merits and basis of compensation was deliberated by the four non-salaried board members. The consensus reached is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15B

“In december a board meeting was held where the merits and basis of compensation was deliberated by the four non-salaried board members. The consensus reached is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization has a public inspection binder containing formation and governance documents on hand in the box office which is available for review upon request. Should a request be made for governing documents, conflict of interest policy, or financial statements, they would be provided readily.”

Filing and Contact Details

Filer

Filer Name
Roseville Theater Arts Academy
EIN
27-4605642
Phone
9164128921
Address
241 Vernon Street, Roseville, CA 95678

Signing Officer

Name
Ariana Marcial
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Nash
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
25

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Tina Runyen
Phone
9167841040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ALARM MONITORING AND SECURITY: Column (A) - Total = $1308; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $11444; Column (B) - Program Services = $0; Column (C) - Management & General = $11444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS & SUBSCRIPTIONS: Column (A) - Total = $8887; Column (B) - Program Services = $0; Column (C) - Management & General = $8887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING AND JANITORIAL: Column (A) - Total = $17440; Column (B) - Program Services = $0; Column (C) - Management & General = $17440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $15314; Column (B) - Program Services = $0; Column (C) - Management & General = $15314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $7058; Column (B) - Program Services = $0; Column (C) - Management & General = $7058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2516”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $2771; Column (B) - Program Services = $0; Column (C) - Management & General = $2771; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $4175; Column (B) - Program Services = $0; Column (C) - Management & General = $4175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXPENSES: Column (A) - Total = $3958; Column (B) - Program Services = $0; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $11709; Column (B) - Program Services = $0; Column (C) - Management & General = $11709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES: Column (A) - Total = $4012; Column (B) - Program Services = $0; Column (C) - Management & General = $4012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1210; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING AND COPYING: Column (A) - Total = $17549; Column (B) - Program Services = $0; Column (C) - Management & General = $17549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING EXPENSES: Column (A) - Total = $4380; Column (B) - Program Services = $0; Column (C) - Management & General = $4380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $3187; Column (B) - Program Services = $0; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $7368; Column (B) - Program Services = $0; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $3290; Column (B) - Program Services = $0; Column (C) - Management & General = $3290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS PAID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4263; Column (B) - Program Services = $0; Column (C) - Management & General = $4263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“THEATRE SUPPLIES: Column (A) - Total = $9691; Column (B) - Program Services = $9691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION TO EVENTS: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER APPRECIATION: Column (A) - Total = $3752; Column (B) - Program Services = $0; Column (C) - Management & General = $3752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSES: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $4097; Column (B) - Program Services = $0; Column (C) - Management & General = $4097; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08385
IRS990/InsuranceGrp/TotalAmt08385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/TotalAmt074
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE QUALITY THEATRICAL INSTRUCTION, EDUCATION AND PERFORMANCE EXPERIENCES FOR MEMBERS OF THE COMMUNITY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt08715
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034873
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030368
IRS990/OtherExpensesGrp/ProgramServicesAmt0106952
IRS990/OtherExpensesGrp/ProgramServicesAmt177522
IRS990/OtherExpensesGrp/ProgramServicesAmt219297
IRS990/OtherExpensesGrp/TotalAmt0106952
IRS990/OtherExpensesGrp/TotalAmt177522
IRS990/OtherExpensesGrp/TotalAmt230368
IRS990/OtherExpensesGrp/TotalAmt319297
IRS990/OtherLiabilitiesGrp/BOYAmt017112
IRS990/OtherLiabilitiesGrp/EOYAmt02987
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0167314
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026544
IRS990/PayrollTaxesGrp/TotalAmt026544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03348
IRS990/PensionPlanContributionsGrp/TotalAmt03348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc3RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF GOODS (T-SHIRTS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42617
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH WORKSHOP PROGRAM - MUSICAL THEATRE TRAINING FOR CHILDREN AGES 4-7 (LITTLE ONES) AND AGES 8-15 (YOUTH) WITH ENSEMBLE CASTS AND EDUCATION IN THE BASICS OF SINGING, DANCING, AND ACTING. PROVIDED PERFORMANCE SHOWS AND PRODUCTIONS WITH CASTS THAT AVERAGE 30 PLUS PARTICIPANTS IN EACH CAST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241953
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMY CLASSES - OFFER CHOIR, ACTING, READING, PERFORMANCE, AND DANCE CLASSES FOR AGES 10-18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMPS - THERE WERE 6 SUMMER CAMPS SERVING AGES 7-15. OFFERING BASICS OF PERFORMANCE AND THEN CONDUCT A SHOW AT THE END OF THE CAMP FOR PARENTS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0120133
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IRS990/PYRevenuesLessExpensesAmt041501
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0783917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0827
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0711332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02784177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022436
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00200
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IRS990ScheduleA/Total509Grp/TotalAmt03670486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03692922
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER VOUCHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070667
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IN DRAFT FORM WAS REVIEWED BY THE TREASURER. THE DRAFT FORM 990 ALSO WAS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING.

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