Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-0946267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,380,284
Up $467,282 (+51%) from 2012
Net Assets
Up$1,336,842
Up $424,918 (+47%) from 2012
Liabilities
Up$43,442
Up $42,364 (+3930%) from 2012
Revenue
$254,999
No earlier filing loaded for comparison.
Expenses
Up$325,082
Up $87,649 (+37%) from 2012
Net Income
-$70,083
No earlier filing loaded for comparison.
Audiences Unlimited creates cultural experiences that enrich the lives of people with limited access to the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,121,552 | $1,170,465 | ▲ $48,913 |
| Investments Other Securities | $84,414 | $78,576 | ▼ $5,838 |
| Cash and Non-Interest-Bearing Accounts | $45,246 | $49,827 | ▲ $4,581 |
| Accounts Receivable | $3,984 | $0 | ▼ $3,984 |
| Prepaid Expenses and Deferred Charges | $2,598 | $3,587 | ▲ $989 |
| Land, Buildings, and Equipment, Net | $5,151 | $3,515 | ▼ $1,636 |
| Pledges and Grants Receivable | $49,885 | $100 | ▼ $49,785 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,399,420 | $1,380,284 | ▼ $19,136 |
| Other Assets Total | $86,590 | $74,214 | ▼ $12,376 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $24,900 | - |
| Deferred Revenue | - | $12,139 | - |
| Accounts Payable and Accrued Expenses | $7,270 | $5,884 | ▼ $1,386 |
| Other Liabilities | $1,175 | $519 | ▼ $656 |
| Total Liabilities | $8,445 | $43,442 | ▲ $34,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,299,787 | $1,289,960 | ▼ $9,827 |
| Net Assets With Donor Restrictions | $91,188 | $46,882 | ▼ $44,306 |
| Total Net Assets Fund Balance | $1,390,975 | $1,336,842 | ▼ $54,133 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,420 | $1,380,284 | ▼ $19,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,515 | $10,483 | $13,998 |
| Leasehold Improvements | - | $7,500 | $7,500 |
| Other Assets Org | $515 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $84,414 | - | ▼ $1,679 | $3,745 | $78,575 |
| 2018 | $85,922 | - | ▲ $2,695 | $3,797 | $84,414 |
| 2017 | $81,451 | - | ▲ $8,464 | $3,790 | $85,922 |
| 2016 | $77,948 | - | ▲ $7,536 | $3,803 | $81,451 |
| 2015 | $86,227 | - | ▼ $4,166 | $3,893 | $77,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Ross | Executive Director | FT | $56,363 | $56,363 |
| Name | Title |
|---|---|
| Jennifer King | President |
| Katrina Boedeker | Vice President |
| Deborah Beckman | Director |
| Gregory Troutner | Director |
| Kevin Grant | Director |
| Metrice Smith | Director |
| Nancy Louraine | Director |
| Steve Toor | Director |
| Mary Timm-Zimmerman | Secretary |
| Rhiannon Buell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,410 |
| Salaries, Compensation, and Employee Benefits | $135,672 |
| Total Fundraising Expense | $47,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,923 | - | - | $129,923 |
| Other Salaries and Wages | $35,620 | $7,463 | $22,206 | $65,289 |
| Current Officers, Directors, Trustees, and Key Employees | $33,818 | $5,636 | $16,909 | $56,363 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Fees for Service Investment Mgmnt Fees | - | $9,706 | - | $9,706 |
| Payroll Taxes | $5,740 | $1,249 | $2,655 | $9,644 |
| Travel | $8,872 | - | $39 | $8,911 |
| Occupancy | $4,545 | $1,446 | $1,184 | $7,175 |
| Office Expenses | $3,669 | $1,897 | $1,036 | $6,602 |
| Other Expenses | $2,851 | $535 | $1,147 | $4,533 |
| Other Employee Benefits | $1,072 | $764 | $2,540 | $4,376 |
| Insurance | $2,642 | $930 | - | $3,572 |
| Depreciation Depletion | $1,276 | $262 | $98 | $1,636 |
| Advertising | $1,360 | - | - | $1,360 |
| Information Technology | $471 | $169 | $68 | $708 |
| Interest | $92 | $92 | - | $184 |
| Total Functional Expenses | $231,951 | $45,249 | $47,882 | $325,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $325,082 |
| Total Expenses per Audited Statements | $319,485 |
| Expenses per Audited Statements | $315,376 |
| Expenses Not Reported on Financial Statements | $9,706 |
| Expenses Not Reported on Form 990 | $4,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital lease | $519 |
“Each year prior to filing the 990, the Finance Committee and the Board of Directors meet to review and approve the 990.”
“Each year officers begin their terms in July. At that time, all documentation is updated, including the conflict of interest policy. The policy is signed and dated at this time as well.”
“The Executive Committee performs an annual evaluation of the Executive Director. Initial salary and subsequent increases are based upon the Executive Director's performance and compensation data for similarly situated individuals in the region.”
“N/A; no other officers are compensated.”
“Governing documents, policies including conflict of interest policy and financial statements, are made available upon request.”
“Unrealized gain on investments = $15950”
“In addition, Audiences Unlimited provided free tickets for 387 audience members to attend 38 cultural venues and community performances. Individuals at our partnering care facilities who are mobile or can be transported in a wheelchair attended these programs. In response to the Covid pandemic, Audiences Unlimited provided digital video programming from March through June reaching an unquantifiable number of audience members. Audiences Unlimiteds (AUI) mission is to create cultural experiences that enrich the lives of people with limited access to the arts. AUIs programming enriches the quality of life of residents in health/residential care facilities, adult day care centers, and one hospital, and for adults with cognitive and developmental disabilities by providing cultural resources and programs that refresh and inspire the mind, body, and spirit. Audiences Unlimited, Inc. serves two groups of people in the community. The first group is comprised of people who live in long-term care and residential facilities due to aging or critical illness. When a person lives at a facility, they face challenges and loss of independence that prevent them from being integrated in the fabric of the community. They have limited access to events that are presented in our community, such as performances and cultural activities. The need is great for these members of our community to have experiences that improve their quality of life and bring them joy and happiness. The second group is comprised of adults of all ages with developmental disabilities who attend L.I.F.E. Adult Day Academy. These individuals may struggle to make meaningful social connections or face limited opportunities to arts experiences due to behaviors or caretaking situations. Approximately 40% of these individuals live in group homes and have very limited access to music. First, AUI serves as a catalyst uniting local artists and entertainers with the needs of long-term care facilities offering a variety of choices, such as small Philharmonic ensembles, dance groups, choral groups, bands, and soloists as well as other styles of entertainment. In the 2019-2020 fiscal year from July through early March, AUI had 36 ongoing partner facilities that received between six to fifteen In-Facility or Room-to-Room programs per month. The organization also served an additional 13 facilities throughout northeast Indiana with two to four performances throughout the year. During fiscal year 2020, 65,143 audience members participated in these two related programs during the 1948 live performances. The In-Facility program offered residents the opportunity to experience arts performances and to be recognized on birthdays, holidays, and other special occasions. These programs encouraged interaction and participation through singing along, dancing (including wheelchair dancing) and clapping. Individuals who lack mobility would smile, tap, and sway to the music. Residents often requested their favorite songs and had the opportunity to play small musical instruments such as tambourines and maracas. This interaction between the artists, other residents and staff energized residents and forged a stronger sense of community among them. The Room-to-Room program provided long-term care facilities with a pool of qualified musicians who perform and visit from room-to-room. Bedfast residents often experience prolonged periods of isolation from the activities and with their peers. Their confinement results in a greater sense of helplessness and increased loneliness. This program lifts the hearts and spirits of these individuals. AUIs In-Community Events program offered free admissions to 38 cultural events and activities in our community. Tickets were obtained from our arts and cultural organization partners at no cost to distribute to facilities for their residents. AUI served 688 audience members that were mobile or wheelchair-bound. Second, the My Expressions Program at L.I.F.E. Adult Day Academy (ME P”
“Operations”
“Audiences Unlimited, Inc. is a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue code and qualifies for the 50% charitable contribution limitation. The Organization has been classified as an organization that is not a private foundation under section 509(a) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. No unrelated business taxable income was reported in the year ended June 30, 2020. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2017. Audiences Unlimited, Inc. follows the guidance of FASB ASC 740-10-25 and determined no material unrecognized tax benefits or liabilities exist as of June 30, 2020. The adoption of 740-10-25 did not impact Audiences Unlimited, Inc.'s financial position or results of operations. If applicable, Audiences Unlimited, Inc. will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of June 30, 2020, Audiences Unlimited, Inc. had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Audiences Unlimited, Inc. does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -70083 |
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| IRS990/CYTotalExpensesAmt | 0 | 325082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47882 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1636 |
| IRS990/Desc | 0 | Audiences Unlimited provided 2,123 cultural and entertainment programs for 65,760 audience members. This includes audiences in partnering long-term health facilities, residential care facilities, and an academy for adults with cognitive and developmental disabilities. The programs took place on-site in facilities for those who otherwise would not have the opportunity to experience professional music and cultural arts programs. Please see Schedule O for further information. |
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| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 240262 |
| IRS990/GrossReceiptsAmt | 0 | 475110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84414 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 78576 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1121552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1170465 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21498 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 220111 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Audiences Unlimited creates cultural experiences that enrich the lives of people with limited access to the arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1336842 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1299787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1289960 |
| IRS990/NoncashContributionsAmt | 0 | 3888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4376 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 519 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65289 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3587 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36833 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212101 |
| IRS990/PYOtherRevenueAmt | 0 | 375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118889 |
| IRS990/PYTotalExpensesAmt | 0 | 330990 |
| IRS990/PYTotalRevenueAmt | 0 | 367871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71457 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1241147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 747381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 493766 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1241147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 415 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84414 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 78575 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1679 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84414 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 203 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8464 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.