Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$1,140,403
Up $78,609 (+7.4%) from 2018
Net Assets
Down$268,047
Down $31,906 (-11%) from 2018
Liabilities
Up$872,356
Up $110,515 (+15%) from 2018
Revenue And Expenses
Revenue
Down$2,430,777
Down $294,817 (-11%) from 2018
Expenses
Down$2,458,610
Down $53,562 (-2.1%) from 2018
Net Income
Down-$27,833
Down $241,255 (-113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 27, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $2,507,264
Mission and Program Overview
Mission
Advance public access and appreciation of the performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $526,395 | $652,861 | ▲ $126,466 |
| Land, Buildings, and Equipment, Net | $172,404 | $244,411 | ▲ $72,007 |
| Investments in Publicly Traded Securities | $99,332 | $105,152 | ▲ $5,820 |
| Prepaid Expenses and Deferred Charges | $146,073 | $95,095 | ▼ $50,978 |
| Cash and Non-Interest-Bearing Accounts | $31,210 | $22,975 | ▼ $8,235 |
| Accounts Receivable | $86,380 | $19,909 | ▼ $66,471 |
| Total Assets | $1,061,794 | $1,140,403 | ▲ $78,609 |
| Liabilities | |||
| Deferred Revenue | $656,179 | $761,137 | ▲ $104,958 |
| Accounts Payable and Accrued Expenses | $87,061 | $72,455 | ▼ $14,606 |
| Mortgage Notes Payable Secured by Investment Property | $18,601 | $38,764 | ▲ $20,163 |
| Total Liabilities | $761,841 | $872,356 | ▲ $110,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,730 | $223,499 | ▲ $122,769 |
| Temporarily Rstr Net Assets | $163,964 | $0 | ▼ $163,964 |
| Permanently Rstr Net Assets | $35,259 | $44,548 | ▲ $9,289 |
| Total Net Assets Fund Balance | $299,953 | $268,047 | ▼ $31,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,061,794 | $1,140,403 | ▲ $78,609 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,493 | $313,508 | $364,001 |
| Leasehold Improvements | $156,817 | $72,306 | $229,123 |
| Other Land Buildings | $37,101 | $45,518 | $82,619 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $99,332 | - | ▲ $5,820 | - | $105,152 |
| 2017 | $90,672 | - | ▲ $8,660 | - | $99,332 |
| 2016 | $80,632 | - | ▲ $10,040 | - | $90,672 |
| 2015 | $85,001 | - | ▼ $4,369 | - | $80,632 |
| 2014 | $83,957 | - | ▲ $1,044 | - | $85,001 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Marshall | Managing Director | FT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Foxlee | President |
| John Savio | Vice President |
| Angela King | Director |
| Caroll Turpin | Director |
| Kevin Corcoran | Director |
| Lucia Di Cicco | Director |
| Lynn Wilhelm | Director |
| Mary Caughlin | Director |
| Melinda Conway Callahan | Director |
| Jeff Wurges | Secretary |
| Robin Ryan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $259,730
- Program Service Revenue
- $2,072,785
- Investment Income
- $15,730
- Other Revenue
- $82,532
- All Other Contributions
- $259,730
- Change in Net Assets
- $-27,833
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,426,704
- Revenue Not Reported on Financial Statements
- $4,073
- Revenue Not Reported on Form 990
- $76,486
- Total Revenue per Audited Statements
- $2,503,190
- Total Revenue per Form 990
- $2,430,777
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,378,428 |
| Other Expenses | $1,080,182 |
| Total Fundraising Expense | $70,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,363 | $219,437 | $40,487 | $1,186,287 |
| All Other Expenses | $161,255 | $8,392 | $14,346 | $183,993 |
| Advertising | $155,246 | $11,626 | $4,984 | $171,856 |
| Payroll Taxes | $107,674 | $30,281 | $4,186 | $142,141 |
| Occupancy | $116,208 | $4,462 | $1,785 | $122,455 |
| Insurance | $53,984 | $23,926 | $920 | $78,830 |
| Depreciation Depletion | $60,876 | $1,333 | - | $62,209 |
| Travel | $58,513 | - | - | $58,513 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $9,000 | $500 | $50,000 |
| Other Expenses | $46,997 | $2,473 | - | $49,470 |
| Fees for Services Accounting | $18,560 | $2,320 | $2,320 | $23,200 |
| Office Expenses | $1,687 | $5,905 | $844 | $8,436 |
| Interest | $1,481 | - | - | $1,481 |
| Total Functional Expenses | $2,069,083 | $319,155 | $70,372 | $2,458,610 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,535,096 |
| Expenses per Audited Statements | $2,458,610 |
| Total Expenses per Form 990 | $2,458,610 |
| Expenses Not Reported on Form 990 | $76,486 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,667 |
| Fundraising Direct Expenses | $54,146 |
| Gaming Gross Income | $39,088 |
| Gaming Direct Expenses | $13,404 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert | $72,645 | $72,645 | $38,091 | $34,554 |
| Total Events | $79,667 | $79,667 | $54,146 | $25,521 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 990 is reviewed and approved by the governing body before it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“The board reviews the conflict of interest policy and the organization's vendors and customers annually for any conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“All compensation levels are approved by the board of directors based on prior compensation of employees and reasonableness.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies, and financial statements are made available upon a request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Theatre Ensemble
- EIN
- 30-0184626
- Phone
- 2483703187
- Address
- 207 WILSON HALL OAKLAND UNIVERSITY, ROCHESTER, MI 48309
- Doing Business As
- Meadow Brook Theatre
Signing Officer
- Name
- Dave Kata
- Title
- Treasurer
- Phone
- 2483703187
- Signed
- 2020-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Kata
- Formed
- 2003
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 85
- Volunteers
- 410
Preparer
- Firm
- Puckett Clement and Schellenberg Pc
- Address
- 1111 W LONG LAKE RD STE 200, TROY, MI 48098
- Preparer
- Michael P Puckett CPA Cfe
- Phone
- 2489529520
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There has been no change to the way that the board selects or oversees the audit firm since last year.”
Financial Statement Notes
PART V, LINE 4:
“The organization can withdraw up to 10% of the value of the endowment for general operating use each year.”
PART X, LINE 2:
“The organization has been classified as a not-for-profit organization and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. On july 1, 2009, the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019 and 2018. The organization may be subject to random audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ending before june 30, 2016. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expense, respectively. The organization had no income tax related interest expense or penalites for the years ended june 30, 2019 and 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue 54,146. Gaming expenses netted against revenue 13,404. Merchandise costs netted against revenue 8,936.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses netted against revenue 54,146. Gaming expenses netterd against revenue 13,404. Merchandise costs netter against revenue 8,936.”
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4984 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171856 |
| IRS990/AllOtherContributionsAmt | 0 | 259730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483703187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 S WILSON HALL OAKLAND UNIVERSIT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8937 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15730 |
| IRS990/CYOtherExpensesAmt | 0 | 1080182 |
| IRS990/CYOtherRevenueAmt | 0 | 82532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2072785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1378428 |
| IRS990/CYTotalExpensesAmt | 0 | 2458610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2430777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 656179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 761137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62209 |
| IRS990/Desc | 0 | THROUGH THE USE OF PRODUCTION AND PERFORMANCE, TRAINING, AND EDUCATION, THE ORGANIZATION HAS ASSISTED OAKLAND UNIVERSITY STUDENTS IN BRIDGING THE GAP BETWEEN ACADEMIC WORK AND PROFESSIONAL CAREER, AND SERVED AS A RESOURCE FOR ALL MEMBERS OF THE COMMUNITY, AS WELL AS A PROFESSIONAL RESOURCE FOR THE ARTISTIC AND EDUCATIONAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MEADOW BROOK THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2069083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA CONWAY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLL TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCIA DI CICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SAVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WURGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS FOXLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79667 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13404 |
| IRS990/GamingGrossIncomeAmt | 0 | 39088 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2507264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78830 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/InterestGrp/TotalAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105152 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675743 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCE PUBLIC ACCESS AND APPRECIATION OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38764 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268047 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25521 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 25684 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 25684 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12549 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12549 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4073 |
| IRS990/NoncashContributionsAmt | 0 | 14725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTOR EQUITY DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SETS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3335 |
| IRS990/OtherRevenueTotalAmt | 0 | 3335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142141 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35259 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95095 |
| IRS990/PrincipalOfficerNm | 0 | DAVE KATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2072785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2072785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 323160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8232 |
| IRS990/PYOtherExpensesAmt | 0 | 1136241 |
| IRS990/PYOtherRevenueAmt | 0 | 90217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2303985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1375931 |
| IRS990/PYTotalExpensesAmt | 0 | 2512172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2725594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2076120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652861 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 259730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1763762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 154372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2072785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2303985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1907691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1736271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1772825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9793557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 154372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3741 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4103 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16238 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11557319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2332515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2627145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2384772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2183051 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11557319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2367023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2660973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2415617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2062403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2221913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11727929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.70930 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99332 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 105152 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80632 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4369 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1044 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,140,403
- Liabilities
- $872,356
- Net assets
- $268,047
- Revenue
- $2,430,777
- Expenses
- $2,458,610
- Net income
- -$27,833