Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,103,897
Down $1,028,112 (-25%) from 2011
Net Assets
Down$41,645
Down $1,250,646 (-97%) from 2011
Liabilities
Up$3,062,252
Up $222,534 (+7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,780,504
Down $4,710,427 (-29%) from 2011
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 | 716791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 834772 |
| IRS990/AccountsReceivable/BOY | 0 | 482061 |
| IRS990/AccountsReceivable/EOY | 0 | 600476 |
| 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/Expense | 0 | 43326 |
| IRS990/Activity2/Revenue | 0 | 76547 |
| 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 | 910179 |
| IRS990/Advertising/Total | 0 | 910179 |
| IRS990/AllOtherContributions | 0 | 161982 |
| 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 | 1619080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 622557 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79523 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 341827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 421350 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 264 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 397 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5950 |
| IRS990/ConferencesMeetings/Total | 0 | 6611 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5834 RIVERTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | N HOLLYWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91601 |
| IRS990/ContractorCompensation/Compensation | 0 | 109050 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERFORMER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CHRISTINE DEAVER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 422193 |
| IRS990/CostOfGoodsSold | 0 | 182828 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2072927 |
| IRS990/DeferredRevenue/EOY | 0 | 1987480 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7732 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11599 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 173980 |
| IRS990/DepreciationDepletion/Total | 0 | 193311 |
| 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 333 SHOWS THIS YEAR AND WAS SEEN BY APPROXIMATELY 76,254 GUESTS. THE SAN FRANCISCO LOCATION WAS CLOSED IN DECEMBER 2011, RESULTING IN A REDUCTION OF REVENUE AND EXPENSES DURING 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11293953 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50801 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50801 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45298 |
| IRS990/FeesForServicesLegal/Total | 0 | 45298 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1799060 |
| IRS990/FeesForServicesOther/Total | 0 | 1799060 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| 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/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 | KELLY SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN EASTLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORMAN LANGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNIE JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARKUS KUNZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5179 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5052 |
| 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 | 12147 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 124435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 91994 |
| 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/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 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER/DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT/CO-EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28997 |
| IRS990/FundraisingEvents | 0 | 43550 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9406 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 50000 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23847 |
| IRS990/GrossReceipts | 0 | 10751089 |
| IRS990/GrossSalesOfInventory | 0 | 514513 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 351 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 527 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16685 |
| IRS990/InformationTechnology/Total | 0 | 17563 |
| IRS990/Insurance/Fundraising | 0 | 1037 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2075 |
| IRS990/Insurance/ProgramServices | 0 | 48758 |
| IRS990/Insurance/Total | 0 | 51870 |
| IRS990/Interest/Fundraising | 0 | 523 |
| IRS990/Interest/ManagementAndGeneral | 0 | 785 |
| IRS990/Interest/ProgramServices | 0 | 24862 |
| IRS990/Interest/Total | 0 | 26170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 147319 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 191106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9356 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | -1111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3967344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5389161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1558257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1421817 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9406 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 240000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| 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 | 1292291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41645 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9406 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9406 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5150 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5150 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 331685 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 331685 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 39475 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 278 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3271 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124298 |
| IRS990/OfficeExpenses/Total | 0 | 130840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68358 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26170 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12784 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12784 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 225067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 250635 |
| IRS990/OtherExpensePriorYear | 0 | 11905452 |
| IRS990/OtherExpensesCurrentYear | 0 | 7997058 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ADMISSION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | IN-KIND GOODS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5292 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4371492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 260073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12635 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18626 |
| IRS990/OtherExpenses/Total | 0 | 4371492 |
| IRS990/OtherExpenses/Total | 1 | 260073 |
| IRS990/OtherExpenses/Total | 2 | 20575 |
| IRS990/OtherExpenses/Total | 3 | 18626 |
| IRS990/OtherRevenueCurrentYear | 0 | 486812 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NEW LOCATION START-UP |
| IRS990/OtherRevenueMisc/Description | 1 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 49832 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10445 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 100000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 100000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10445 |
| IRS990/OtherRevenuePriorYear | 0 | 386530 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2520390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2674197 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21863 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 393538 |
| IRS990/PayrollTaxes/Total | 0 | 437264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 256934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191712 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9846870 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | ZICA PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16394388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9770323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 76547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9770323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1250646 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 10202008 |
| IRS990/RevenuesLessExpensesCY | 0 | -1250646 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 711069 |
| IRS990/SalariesEtcCurrentYear | 0 | 3783446 |
| IRS990/SalariesEtcPriorYear | 0 | 4585479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50059 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 12240 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 13740 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2009 AMOUNT: $ 30,000. REIMBURSEMENTS - 2009 AMOUNT: $ 13,500. PROPERTY TAX REFUND - 2012 AMOUNT: $ 49,832. OTHER INCOME - 2012 AMOUNT: $ 10,445. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 422193 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 415846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 251475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1325590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5476 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10461383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16978801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15138995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14676727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17383264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74639170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5696 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 17227 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 5250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 1871 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 24348 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 60277 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 43500 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 103777 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75951020 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 12240 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 13740 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10666915 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17400994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15554841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14928202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 17413808 |
| IRS990ScheduleA/Total509/Total | 0 | 75964760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10727242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17401003 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15572088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14977093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 17421155 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 76098581 |
| 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 | 1281125 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 441545 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1722670 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 95348 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 95348 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.