Civic Intelligence

Teatro Zinzanni

990 • Fiscal year 2012 • EIN 30-0015202

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4025 21st Avenue West98199
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,900,158Liabilities 2010: $3,318,936Net Assets 2010: $581,2222010Assets 2011: $4,132,009Liabilities 2011: $2,839,718Net Assets 2011: $1,292,2912011Assets 2012: $3,103,897Liabilities 2012: $3,062,252Net Assets 2012: $41,6452012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$3,103,897
Liabilities$3,062,252
Net Assets$41,645

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,954,7812010Expenses 2011: $16,490,9312011Expenses 2012: $11,780,5042012Revenue 2013: $8,883,193Expenses 2013: $8,924,838Net Income 2013: -$41,6452013

Highlighted filing

2012

Revenue-
Expenses$11,780,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$10,751,089
Mission and Program Overview

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
30-0015202
Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0716791
IRS990/AccountsPayableAccruedExpenses/EOY0834772
IRS990/AccountsReceivable/BOY0482061
IRS990/AccountsReceivable/EOY0600476
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN 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/Expense043326
IRS990/Activity2/Revenue076547
IRS990/ActivityOrMissionDescription0UNIQUE, INNOVATIVE, AND ORIGINAL THEATRICAL PERFORMANCES BLENDING THEATRE, MUSIC, CABARET, ACROBATICS AND THE CULINARY ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine104025 21ST AVENUE WEST
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098199
IRS990/Advertising/ProgramServices0910179
IRS990/Advertising/Total0910179
IRS990/AllOtherContributions0161982
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01619080
IRS990/CashNonInterestBearing/EOY0622557
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents043550
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079523
IRS990/CompCurrentOfficersDirectors/ProgramServices0341827
IRS990/CompCurrentOfficersDirectors/Total0421350
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0264
IRS990/ConferencesMeetings/ManagementAndGeneral0397
IRS990/ConferencesMeetings/ProgramServices05950
IRS990/ConferencesMeetings/Total06611
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105834 RIVERTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0N HOLLYWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091601
IRS990/ContractorCompensation/Compensation0109050
IRS990/ContractorCompensation/DescriptionOfServices0PERFORMER
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CHRISTINE DEAVER
IRS990/ContributionsGrantsCurrentYear0205532
IRS990/ContributionsGrantsPriorYear0422193
IRS990/CostOfGoodsSold0182828
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02072927
IRS990/DeferredRevenue/EOY01987480
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising07732
IRS990/DepreciationDepletion/ManagementAndGeneral011599
IRS990/DepreciationDepletion/ProgramServices0173980
IRS990/DepreciationDepletion/Total0193311
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011293953
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral050801
IRS990/FeesForServicesAccounting/Total050801
IRS990/FeesForServicesLegal/ManagementAndGeneral045298
IRS990/FeesForServicesLegal/Total045298
IRS990/FeesForServicesOther/ProgramServices01799060
IRS990/FeesForServicesOther/Total01799060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARC DROPPERT
IRS990/Form990PartVIISectionA/NamePerson1TOMOKO MORIGUCHI-MATSUNO
IRS990/Form990PartVIISectionA/NamePerson2KARL BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson3TOM DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson4KELLY SWEET
IRS990/Form990PartVIISectionA/NamePerson5SUSAN EASTLY
IRS990/Form990PartVIISectionA/NamePerson6NORMAN LANGILL
IRS990/Form990PartVIISectionA/NamePerson7EDEN HALL
IRS990/Form990PartVIISectionA/NamePerson8ANNIE JAMISON
IRS990/Form990PartVIISectionA/NamePerson9MARKUS KUNZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5831
IRS990/Form990PartVIISectionA/OtherCompensation65386
IRS990/Form990PartVIISectionA/OtherCompensation74912
IRS990/Form990PartVIISectionA/OtherCompensation85179
IRS990/Form990PartVIISectionA/OtherCompensation95052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6124435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization761633
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8109781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization991994
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER/DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT/CO-EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title9CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028997
IRS990/FundraisingEvents043550
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-9406
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY050000
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents023847
IRS990/GrossReceipts010751089
IRS990/GrossSalesOfInventory0514513
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0351
IRS990/InformationTechnology/ManagementAndGeneral0527
IRS990/InformationTechnology/ProgramServices016685
IRS990/InformationTechnology/Total017563
IRS990/Insurance/Fundraising01037
IRS990/Insurance/ManagementAndGeneral02075
IRS990/Insurance/ProgramServices048758
IRS990/Insurance/Total051870
IRS990/Interest/Fundraising0523
IRS990/Interest/ManagementAndGeneral0785
IRS990/Interest/ProgramServices024862
IRS990/Interest/Total026170
IRS990/InventoriesForSaleOrUse/BOY0147319
IRS990/InventoriesForSaleOrUse/EOY0191106
IRS990/InvestmentIncomeCurrentYear0-9356
IRS990/InvestmentIncome/ExclusionAmount050
IRS990/InvestmentIncomePriorYear0-1111
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03967344
IRS990/LandBuildingsEquipmentBasis05389161
IRS990/LandBuildingsEquipmentBasisNet/BOY01558257
IRS990/LandBuildingsEquipmentBasisNet/EOY01421817
IRS990/LessCostOthBasisSalesExpenses/Other09406
IRS990/LoansFromOfficersDirectors/EOY0240000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TEATRO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NORMAN LANGILL
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01292291
IRS990/NetAssetsOrFundBalancesEOY041645
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9406
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9406
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5150
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5150
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0331685
IRS990/NetIncomeOrLoss/TotalRevenueColumn0331685
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions039475
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0278
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising03271
IRS990/OfficeExpenses/ManagementAndGeneral03271
IRS990/OfficeExpenses/ProgramServices0124298
IRS990/OfficeExpenses/Total0130840
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068358
IRS990/OtherAssetsTotal/EOY026170
IRS990/OtherEmployeeBenefits/Fundraising012784
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012784
IRS990/OtherEmployeeBenefits/ProgramServices0225067
IRS990/OtherEmployeeBenefits/Total0250635
IRS990/OtherExpensePriorYear011905452
IRS990/OtherExpensesCurrentYear07997058
IRS990/OtherExpenses/Description0PRODUCTION EXPENSE
IRS990/OtherExpenses/Description1ADMISSION EXPENSE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3IN-KIND GOODS EXPENSE
IRS990/OtherExpenses/Fundraising02648
IRS990/OtherExpenses/ManagementAndGeneral05292
IRS990/OtherExpenses/ProgramServices04371492
IRS990/OtherExpenses/ProgramServices1260073
IRS990/OtherExpenses/ProgramServices212635
IRS990/OtherExpenses/ProgramServices318626
IRS990/OtherExpenses/Total04371492
IRS990/OtherExpenses/Total1260073
IRS990/OtherExpenses/Total220575
IRS990/OtherExpenses/Total318626
IRS990/OtherRevenueCurrentYear0486812
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0NEW LOCATION START-UP
IRS990/OtherRevenueMisc/Description1PROPERTY TAX REFUND
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/ExclusionAmount049832
IRS990/OtherRevenueMisc/ExclusionAmount110445
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0100000
IRS990/OtherRevenueMisc/TotalRevenueColumn0100000
IRS990/OtherRevenueMisc/TotalRevenueColumn149832
IRS990/OtherRevenueMisc/TotalRevenueColumn210445
IRS990/OtherRevenuePriorYear0386530
IRS990/OtherSalariesAndWages/Fundraising0140615
IRS990/OtherSalariesAndWages/ManagementAndGeneral013192
IRS990/OtherSalariesAndWages/ProgramServices02520390
IRS990/OtherSalariesAndWages/Total02674197
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising021863
IRS990/PayrollTaxes/ManagementAndGeneral021863
IRS990/PayrollTaxes/ProgramServices0393538
IRS990/PayrollTaxes/Total0437264
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0256934
IRS990/PrepaidExpensesDeferredCharges/EOY0191712
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY09846870
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1ZICA PROGRAM
IRS990/ProgramServiceRevenuePriorYear016394388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09770323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176547
IRS990/ProgramServiceRevenue/TotalRevenueColumn09770323
IRS990/ProgramServiceRevenue/TotalRevenueColumn176547
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1250646
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010202008
IRS990/RevenuesLessExpensesCY0-1250646
IRS990/RevenuesLessExpensesPriorYear0711069
IRS990/SalariesEtcCurrentYear03783446
IRS990/SalariesEtcPriorYear04585479
IRS990/SavingsAndTempCashInvestments/EOY050059
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013740
IRS990ScheduleA/GeneralExplanation0SCHEDULE 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/CurrentTaxYear0205532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0422193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0415846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0251475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030544
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01325590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05476
IRS990ScheduleA/GrossInvestmentIncome509/Total05696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010461383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016978801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015138995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014676727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017383264
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074639170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05476
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05696
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years017227
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years05250
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01871
IRS990ScheduleA/NetIncomeFromOtherUBI/Total024348
IRS990ScheduleA/OtherIncome509/CurrentTaxYear060277
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years043500
IRS990ScheduleA/OtherIncome509/Total0103777
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509075951020
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/SupportFromDQPsEtc/Total013740
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010666915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017400994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015554841
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014928202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017413808
IRS990ScheduleA/Total509/Total075964760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010727242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017401003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015572088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014977093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017421155
IRS990ScheduleA/TotalSupportTotal/Total076098581
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01281125
IRS990ScheduleD/Buildings/Depreciation0441545
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01722670
IRS990ScheduleD/DonatedServicesUseOfFacilities095348
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities095348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings