Civic Intelligence

Arts Center Foundation

EIN 31-1238139 • 501(c)3 • Dayton, OH

Profile

To conduct, develop, maintain, and operate a performing arts complex; to acquire, renovate, and lease the victoria theatre; and to raise funds to benefit the performing arts in dayton, ohio.

138 North Main StreetDayton, OH 45402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

140.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

1st percentile

-2977%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-2.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$66,520,380

Down $7,255,312 (-9.8%) from 2023

Liabilities

Down

$9,643,394

Down $6,056,503 (-39%) from 2023

Net Assets

Down

$56,876,986

Down $1,198,809 (-2.1%) from 2023

Revenue

Down

$68,880

Down $1,440 (-2.0%) from 2023

Expenses

Down

$2,119,248

Down $363,052 (-15%) from 2023

Net Income

Up

-$2,050,368

Up $361,612 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $92,229,071Liabilities 2010: $16,765,724Net Assets 2010: $75,463,3472010Assets 2011: $92,075,583Liabilities 2011: $16,633,051Net Assets 2011: $75,442,5322011Assets 2012: $87,588,951Liabilities 2012: $14,336,232Net Assets 2012: $73,252,7192012Assets 2013: $82,894,291Liabilities 2013: $10,579,782Net Assets 2013: $72,314,5092013Assets 2014: $83,729,609Liabilities 2014: $11,944,853Net Assets 2014: $71,784,7562014Assets 2015: $82,988,200Liabilities 2015: $12,741,813Net Assets 2015: $70,246,3872015Assets 2016: $82,595,185Liabilities 2016: $14,169,772Net Assets 2016: $68,425,4132016Assets 2017: $82,062,248Liabilities 2017: $14,682,721Net Assets 2017: $67,379,5272017Assets 2018: $81,234,254Liabilities 2018: $15,092,572Net Assets 2018: $66,141,6822018Assets 2019: $79,842,314Liabilities 2019: $15,285,956Net Assets 2019: $64,556,3582019Assets 2020: $78,218,831Liabilities 2020: $15,434,342Net Assets 2020: $62,784,4892020Assets 2021: $78,816,744Liabilities 2021: $15,557,615Net Assets 2021: $63,259,1292021Assets 2022: $75,443,973Liabilities 2022: $15,584,882Net Assets 2022: $59,859,0912022Assets 2023: $73,775,692Liabilities 2023: $15,699,897Net Assets 2023: $58,075,7952023Assets 2024: $66,520,380Liabilities 2024: $9,643,394Net Assets 2024: $56,876,9862024

Highlighted filing

2024

Assets$66,520,380
Liabilities$9,643,394
Net Assets$56,876,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,650,3422010Expenses 2011: $2,264,1362011Expenses 2012: $2,330,8832012Expenses 2013: $1,977,8012013Revenue 2014: $305,774Expenses 2014: $1,956,037Net Income 2014: -$1,650,2632014Revenue 2015: $227,361Expenses 2015: $2,024,744Net Income 2015: -$1,797,3832015Revenue 2016: $457,455Expenses 2016: $2,120,739Net Income 2016: -$1,663,2842016Revenue 2017: $412,137Expenses 2017: $2,288,835Net Income 2017: -$1,876,6982017Revenue 2018: $401,050Expenses 2018: $2,283,219Net Income 2018: -$1,882,1692018Revenue 2019: $388,615Expenses 2019: $2,265,254Net Income 2019: -$1,876,6392019Revenue 2020: $468,939Expenses 2020: $2,262,988Net Income 2020: -$1,794,0492020Revenue 2021: $834,158Expenses 2021: $2,183,821Net Income 2021: -$1,349,6632021Revenue 2022: $70,320Expenses 2022: $2,193,798Net Income 2022: -$2,123,4782022Revenue 2023: $70,320Expenses 2023: $2,482,300Net Income 2023: -$2,411,9802023Revenue 2024: $68,880Expenses 2024: $2,119,248Net Income 2024: -$2,050,3682024

Highlighted filing

2024

Revenue$68,880
Expenses$2,119,248
Net Income-$2,050,368

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.5$9.64$56.9$0.07$2.12$2.05
2023Detailed filing. Detailed filing data is available for this year.$73.8$15.7$58.1$0.07$2.48$2.41
2022Detailed filing. Detailed filing data is available for this year.$75.4$15.6$59.9$0.07$2.19$2.12
2021Detailed filing. Detailed filing data is available for this year.$78.8$15.6$63.3$0.83$2.18$1.35
2020Detailed filing. Detailed filing data is available for this year.$78.2$15.4$62.8$0.47$2.26$1.79
2019Detailed filing. Detailed filing data is available for this year.$79.8$15.3$64.6$0.39$2.27$1.88
2018Detailed filing. Detailed filing data is available for this year.$81.2$15.1$66.1$0.40$2.28$1.88
2017Detailed filing. Detailed filing data is available for this year.$82.1$14.7$67.4$0.41$2.29$1.88
2016Detailed filing. Detailed filing data is available for this year.$82.6$14.2$68.4$0.46$2.12$1.66
2015Detailed filing. Detailed filing data is available for this year.$83.0$12.7$70.2$0.23$2.02$1.80
2014Detailed filing. Detailed filing data is available for this year.$83.7$11.9$71.8$0.31$1.96$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$10.6$72.3$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$14.3$73.3$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$16.6$75.4$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$16.8$75.5$2.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$68,880
Mission and Program Overview

Mission

To conduct, develop, maintain, and operate a performing arts complex; to acquire, renovate, and lease the victoria theatre; and to raise funds to benefit the performing arts in dayton, ohio.

To operate a performing arts complex and to raise funds to benefit the performing arts in dayton, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,915,000$41,615,978▼ $2,299,022
Accounts Receivable$21,873,594$16,069,410▼ $5,804,184
Investments Other Securities$7,983,433$8,834,991▲ $851,558
Cash and Non-Interest-Bearing Accounts$3,664$0▼ $3,664
Total Assets$73,775,692$66,520,380▼ $7,255,312
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,699,267$9,643,394▼ $6,055,873
Grants Payable$630$0▼ $630
Total Liabilities$15,699,897$9,643,394▼ $6,056,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,955,795$56,756,986▼ $1,198,809
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$58,075,795$56,876,986▼ $1,198,809
Total Liabilities and Net Assets / Fund Balance$73,775,692$66,520,380▼ $7,255,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,773,402$48,395,562$87,168,964
Equipment$88,283$8,196,804$8,285,087
Land$2,754,293-$2,754,293
Other Land Buildings$0$292,667$292,667
Other Securities$8,834,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,983,433-▲ $909,653-$8,834,991
2022$7,354,749-▲ $685,937-$7,983,433
2021$8,631,308-▼ $1,217,331-$7,354,749
2020$6,807,003-▲ $1,881,091-$8,631,308
2019$7,721,823-▲ $75,039$937,002$6,807,003
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave S DickersonChair
Terra WilliamsEdia Committee Chair
Chris WysePast Chair
Erin R DavisVice Chair
Albert LelandBoard of Directors
Diane PleimanBoard of Directors
Dwight DewberryBoard of Directors
Kamna GuptaBoard of Directors
Kurt KnapkeBoard of Directors
Mark Bailey JrBoard of Directors
Marla Schuster NissanBoard of Directors
Rick PetersBoard of Directors
Rodney VealBoard of Directors
Sally BerryBoard of Directors
John HaleSecretary
David McgillivaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,880
Change in Net Assets
$-2,050,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,119,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$2,001,774-$2,001,774
Occupancy$77,244--$77,244
Other Expenses-$200-$200
Fees for Services Management-$30-$30
Total Functional Expenses$77,244$2,042,004$0$2,119,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the finance committee for review and approval prior to being filed. After approval, the full board is provided a copy of the 990.

Form 990, Part VI, Section B, Line 12C

Disclosure of relationship statement completed and signed by each trustee annually. Board conflict of interest policy reviewed and signed by each trustee annually. Board member questionnaire completed annually. At the start of each board meeting, trustees are asked to disclose any conflicts of interest concerning agenda items.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Arts Center Foundation
EIN
31-1238139
Phone
9376378100
Address
138 NORTH MAIN STREET, DAYTON, OH 45402

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9372235247
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schrodi
Formed
1988
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Lorani Orobitg CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others 851,559.

Form 990, Part XII, Line 2C

The board of directors has the responsibility of selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Funds were established for the exclusive purpose of supporting the activities of the foundation so long as it is operated for public charitable purposes.

PART X, LINE 2:

The association has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the association only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. The association has net operating losses totaling $1,419,985 and $1,422,865 available for carryforward to offset future taxes at june 30, 2024 and 2023.

Raw XML AppendixShowing 400 of 523 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDIA COMMITTEE CHAIR
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IRS990/MissionDesc0TO CONDUCT, DEVELOP, MAINTAIN, AND OPERATE A PERFORMING ARTS COMPLEX; TO ACQUIRE, RENOVATE, AND LEASE THE VICTORIA THEATRE; AND TO RAISE FUNDS TO BENEFIT THE PERFORMING ARTS IN DAYTON, OHIO.
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IRS990/OtherExpensesGrp/TotalAmt1200
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VICTORIA THEATRE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98659
IRS990ScheduleD/BuildingsGrp/BookValueAmt038773402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048395562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087168964
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt058095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07983433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08834991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0909653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057253
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07983433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt059228
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07354749
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075039
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08196804
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02754293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08834991
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAYTON FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE ACTIVITIES OF THE FOUNDATION SO LONG AS IT IS OPERATED FOR PUBLIC CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ASSOCIATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. THE ASSOCIATION HAS NET OPERATING LOSSES TOTALING $1,419,985 AND $1,422,865 AVAILABLE FOR CARRYFORWARD TO OFFSET FUTURE TAXES AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041615978
IRS990ScheduleD/TotalBookValueSecuritiesAmt08834991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. AFTER APPROVAL, THE FULL BOARD IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF RELATIONSHIP STATEMENT COMPLETED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD MEMBER QUESTIONNAIRE COMPLETED ANNUALLY. AT THE START OF EACH BOARD MEETING, TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST CONCERNING AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 851,559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARTS CENTER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ARTS CENTER FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACF PARKING LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SECOND & MAIN LTD
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1311440002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1806795

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