Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,132,009
Up $231,851 (+5.9%) from 2010
Net Assets
Up$1,292,291
Up $711,069 (+122%) from 2010
Liabilities
Down$2,839,718
Down $479,218 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,490,931
Up $536,150 (+3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 438289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 716791 |
| IRS990/AccountsReceivable/BOY | 0 | 699974 |
| IRS990/AccountsReceivable/EOY | 0 | 482061 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN 2008, TEATRO ZINZANNI STARTED ZINZANNI INSTITUTE FOR CIRCUS ARTS (ZICA), DEDICATED TO THE PRESERVATION, DEVELOPMENT AND ENHANCEMENT OF ANCIENT AND CONTEMPORARY CIRCUS ARTS. STUDENTS OF AGES 9-16 LEARN THE BASICS OF CIRCUS ARTS AND SCENE DEVELOPMENT THROUGH WORKSHOPS WITH SOME OF THE WORLD'S GREATEST CIRQUE ARTISTS AND STAGE TECHNICIANS. |
| IRS990/Activity2/Revenue | 0 | 16135 |
| IRS990/ActivityOrMissionDescription | 0 | UNIQUE, INNOVATIVE, AND ORIGINAL THEATRICAL PERFORMANCES BLENDING THEATRE, MUSIC, CABARET, ACROBATICS AND THE CULINARY ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4025 21ST AVENUE WEST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98199 |
| IRS990/Advertising/ProgramServices | 0 | 1638055 |
| IRS990/Advertising/Total | 0 | 1638055 |
| IRS990/AllOtherContributions | 0 | 384699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 507637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1619080 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37494 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 389411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 401455 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 210 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 314 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4714 |
| IRS990/ConferencesMeetings/Total | 0 | 5238 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1220 BOREN AVENUE 1003 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98101 |
| IRS990/ContractorCompensation/Compensation | 0 | 137328 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MUSICAL DIRECTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORMAN DURKEE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 422193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415846 |
| IRS990/CostOfGoodsSold | 0 | 173859 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2730647 |
| IRS990/DeferredRevenue/EOY | 0 | 2072927 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 29587 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44381 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 665710 |
| IRS990/DepreciationDepletion/Total | 0 | 739678 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PROGRAM PRESENTS INTERNATIONAL, NATIONAL AND REGIONAL ARTISTS IN AN INNOVATIVE PRODUCTION THAT ATTRACTS A BROADER AUDIENCE THAN TRADITIONAL LIVE-THEATRE OR PERFORMANCE ART. TEATRO ZINZANNI PRODUCED 579 SHOWS THIS YEAR AND WAS SEEN BY APPROXIMATELY 129,614 GUESTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15915785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38830 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51026 |
| IRS990/FeesForServicesLegal/Total | 0 | 51026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3016255 |
| IRS990/FeesForServicesOther/Total | 0 | 3016255 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARC DROPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOMOKO MORIGUCHI-MATSUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARL BISCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE FENNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORMAN LANGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN EASTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNIE JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOUISE DILENGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 145997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 55385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER/DIREC. OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-FOUNDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36875 |
| IRS990/FundraisingEvents | 0 | 37494 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1120 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 769237 |
| IRS990/GrantsPayable/BOY | 0 | 150000 |
| IRS990/GrantsPayable/EOY | 0 | 50000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3750 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12851 |
| IRS990/GrossReceipts | 0 | 17417604 |
| IRS990/GrossSalesOfInventory | 0 | 584413 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 360 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 540 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17101 |
| IRS990/InformationTechnology/Total | 0 | 18001 |
| IRS990/Insurance/Fundraising | 0 | 1843 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3686 |
| IRS990/Insurance/ProgramServices | 0 | 86623 |
| IRS990/Insurance/Total | 0 | 92152 |
| IRS990/Interest/Fundraising | 0 | 353 |
| IRS990/Interest/ManagementAndGeneral | 0 | 529 |
| IRS990/Interest/ProgramServices | 0 | 16748 |
| IRS990/Interest/Total | 0 | 17630 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123641 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 147319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4221532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5779789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2213762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1558257 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4870 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TEATRO ZINZANNI IS AN ARTS ORGANIZATION WITH A MISSION TO BRING UNIQUE, INNOVATIVE, AND ORIGINAL THEATRICAL PERFORMANCES THAT BLEND THEATRE, MUSIC, CABARET, ACROBATICS AND THE CULINARY ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN LANGILL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 581222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1292291 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1120 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24024 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 410554 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 410554 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 190827 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 124 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 330 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 518996 |
| IRS990/Occupancy/Total | 0 | 518996 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3963 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150578 |
| IRS990/OfficeExpenses/Total | 0 | 158504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68358 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12066 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 217186 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 241749 |
| IRS990/OtherExpensePriorYear | 0 | 10898372 |
| IRS990/OtherExpensesCurrentYear | 0 | 11905452 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | IN-KIND GOODS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 6352 |
| IRS990/OtherExpenses/Fundraising | 1 | 2563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5369815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165940 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12231 |
| IRS990/OtherExpenses/Total | 0 | 5369815 |
| IRS990/OtherExpenses/Total | 1 | 165940 |
| IRS990/OtherExpenses/Total | 2 | 49352 |
| IRS990/OtherExpenses/Total | 3 | 19917 |
| IRS990/OtherRevenueCurrentYear | 0 | 386530 |
| IRS990/OtherRevenuePriorYear | 0 | 394362 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 175451 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101637 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3116867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3393955 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 27416 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27416 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 493488 |
| IRS990/PayrollTaxes/Total | 0 | 548320 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 284376 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 256934 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 16394388 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ZICA PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14562347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16378253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16378253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 711069 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16788807 |
| IRS990/RevenuesLessExpensesCY | 0 | 711069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -582206 |
| IRS990/SalariesEtcCurrentYear | 0 | 4585479 |
| IRS990/SalariesEtcPriorYear | 0 | 4287172 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 422193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 415846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 251475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40247 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1160305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12816 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16978801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15138995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14676727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17383264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14890840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79068627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18462 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 17227 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 5250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 1871 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 66138 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 90486 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 43500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 43500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80227432 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17400994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15554841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14928202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17413808 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14931087 |
| IRS990ScheduleA/Total509/Total | 0 | 80228932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17401003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15572088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14977093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17421155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15010041 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 80381380 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 464439 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1258231 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1722670 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 258192 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 258192 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 534057 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.