Civic Intelligence

Karamu House Inc

990 • Fiscal year 2016 • EIN 34-0714448

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

2355 East 89th StreetCleveland, OH 44106

(216) 795-7070

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$885,050

No earlier filing loaded for comparison.

Net Assets

-$29,482

No earlier filing loaded for comparison.

Liabilities

$914,532

No earlier filing loaded for comparison.

Revenue

$945,794

No earlier filing loaded for comparison.

Expenses

$1,325,394

No earlier filing loaded for comparison.

Net Income

-$379,600

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.

$15M$10M$5.0M$0-$5.0MAssets 2016: $885,050Liabilities 2016: $914,532Net Assets 2016: -$29,4822016Assets 2017: $1,287,711Liabilities 2017: $906,281Net Assets 2017: $381,4302017Assets 2018: $3,042,859Liabilities 2018: $1,140,333Net Assets 2018: $1,902,5262018Assets 2019: $7,110,135Liabilities 2019: $1,033,039Net Assets 2019: $6,077,0962019Assets 2020: $7,210,800Liabilities 2020: $1,117,125Net Assets 2020: $6,093,6752020Assets 2021: $8,492,498Liabilities 2021: $769,262Net Assets 2021: $7,723,2362021Assets 2022: $10,362,256Liabilities 2022: $1,232,503Net Assets 2022: $9,129,7532022Assets 2023: $9,971,127Liabilities 2023: $513,847Net Assets 2023: $9,457,2802023Assets 2024: $9,935,609Liabilities 2024: $597,466Net Assets 2024: $9,338,1432024

Highlighted filing

2016

Assets$885,050
Liabilities$914,532
Net Assets-$29,482

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $945,794Expenses 2016: $1,325,394Net Income 2016: -$379,6002016Revenue 2017: $1,836,264Expenses 2017: $1,425,352Net Income 2017: $410,9122017Revenue 2018: $3,249,778Expenses 2018: $1,728,682Net Income 2018: $1,521,0962018Revenue 2019: $6,448,618Expenses 2019: $2,274,048Net Income 2019: $4,174,5702019Revenue 2020: $2,336,931Expenses 2020: $2,320,352Net Income 2020: $16,5792020Revenue 2021: $3,454,930Expenses 2021: $1,825,369Net Income 2021: $1,629,5612021Revenue 2022: $4,216,971Expenses 2022: $2,810,454Net Income 2022: $1,406,5172022Revenue 2023: $3,199,564Expenses 2023: $2,872,037Net Income 2023: $327,5272023Revenue 2024: $3,773,319Expenses 2024: $3,567,375Net Income 2024: $205,9442024

Highlighted filing

2016

Revenue$945,794
Expenses$1,325,394
Net Income-$379,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$945,794
Mission and Program Overview

Mission

To produce professional theatre, provide arts education and present community programs for all people while honoring the african-american experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,041$768,204▼ $48,837
Loans From Officers Directors$150,000$266,601▲ $116,601
Pledges and Grants Receivable$71,861$79,899▲ $8,038
Cash and Non-Interest-Bearing Accounts$1,978$36,097▲ $34,119
Accounts Receivable$30,230$850▼ $29,380
Total Assets$921,110$885,050▼ $36,060
Liabilities
Accounts Payable and Accrued Expenses$265,894$344,188▲ $78,294
Unsecured Notes Loans Payable$71,000$284,761▲ $213,761
Deferred Revenue$7,374$11,560▲ $4,186
Other Liabilities$0$7,422▲ $7,422
Total Liabilities$494,268$914,532▲ $420,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$105,877▲ $105,877
Unrestricted Net Assets$426,842$-135,359▼ $562,201
Total Net Assets Fund Balance$426,842$-29,482▼ $456,324
Total Liabilities and Net Assets / Fund Balance$921,110$885,050▼ $36,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,172$1,152,125$1,728,297
Equipment$71,180$220,062$291,242
Other Land Buildings$13,752$149,665$163,417
Land$107,100-$107,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr Tony SiasExecutive DirectorFT$27,500$27,500
Revenue and Support

Revenue Composition

Contributions and Grants
$680,553
Program Service Revenue
$239,309
Investment Income
$1,246
Other Revenue
$24,686
All Other Contributions
$520,680
Change in Net Assets
$-379,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,794
Total Revenue per Form 990
$945,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,196
Salaries, Compensation, and Employee Benefits$491,198
Total Fundraising Expense$41,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,749$90,747-$404,496
Fees for Services Other$224,095$48,692$36,327$309,114
Fees for Services Accounting$27,956$65,229-$93,185
Occupancy$38,235$21,337-$59,572
Payroll Taxes$37,789$21,257-$59,046
Depreciation Depletion$23,480$28,697-$52,177
All Other Expenses$21,170$18,297$4,830$44,297
Current Officers, Directors, Trustees, and Key Employees-$27,500-$27,500
Interest$14,813$7,394-$22,207
Insurance$14,356$7,178-$21,534
Royalties$18,538--$18,538
Travel-$13,947-$13,947
Other Expenses$8,663$10,710-$10,710
Fees for Services Legal-$9,091-$9,091
Conferences and Meetings-$1,450-$1,450
Other Employee Benefits$100$56-$156
Total Functional Expenses$878,814$405,423$41,157$1,325,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,394
Total Expenses per Audited Statements$1,325,394
Total Expenses per Form 990$1,325,394
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$266,601▲ $116,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$7,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 11

Form 990 review - form 990 is supplied to both management and key board members for review prior to submission to the irs. The review is for errors in the return.

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

Monitoring and enforcement of conflict policy - board members are required to disclose all potential conflicts to the entire board for any board decision that may be a conflict of interest. Also, all board members are required to complete a related party questionnaire as part of the annual audit. If a conflict arise, the person with the potential conflict is not permitted to participate in the discussion or to vote on the transaction. The decision about the transaction is made by persons who are independent of the individual with the conflict.

Form 990, Part VI, Section B, line 15A

Compensation review and approval - (need information about the board's process for determining the compensation of the executive director)

Form 990, Part VI, Section C, line 19

Availability of documents - the organization makes its organizing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Karamu House Inc
EIN
34-0714448
Phone
2167957070
Address
2355 East 89th Street, Cleveland, OH 44106

Signing Officer

Name
Tony Sias
Title
Executive Director
Phone
2167957070
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Sias
Formed
1915
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
26

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

PART III, LINES 4 - ADDITIONAL PROGRAM SERVICES INFORMATION:

Since launching its new curriculum, local organizations have been calling upon the expertise of Karamu staff to provide customized arts education programming for their constituents and Karamu is designing original curriculums, delivered on- or off-site, for those community partners. These specialized programs include dance, theatre, and/or music, incorporate additional curriculum themes - such as bullying or literacy - as requested, and fill a significant gap in the area for high quality arts instruction. In addition, Karamu provides on-site after-school and weekend dance, theatre, and music classes for learners of all ages, as well as a comprehensive summer arts program. In keeping with Karamu's high theatrical standard and tradition, the 2016-17 and 2017-18 theatre seasons will continue to incorporate thought-provoking and culturally relevant content. The 2017-18 season will be selected in spring 2017, and will feature two musicals and two social justice themed productions. In addition, Karamu is currently renovating the Jelliffe and Arena Theatres, creating a new, spectacular home for Karamu's productions. Also, Karamu recently launched an initiative to make theatre events more accessible to residents of the low-income Fairfax neighborhood where Karamu is located: every Fairfax resident with an Ohio Direction Card (food assistance) and valid identification may purchase up to 4 $5 tickets per production.

Form 990, Part IX, line 11G

ACTORS AND STAFF FOR PRODUCTIONS: Program service expenses 136,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,903. ADMINISTRATIVE SERVICE PROVIDERS: Program service expenses 37,271. Management and general expenses 48,692. Fundraising expenses 0. Total expenses 85,963. GRANT WRITING SERVICES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 36,327. Total expenses 36,327. MARKETING AND OTHER SERVICE PROVIDERS: Program service expenses 49,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,921.

Form 990, Part XI, line 9:

Loss from discontinued operations of daycare program -76,724.

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768204
IRS990/LandBldgEquipCostOrOtherBssAmt02290056
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0266601
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE PROFESSIONAL THEATRE, PROVIDE ARTS EDUCATION AND PRESENT COMMUNITY PROGRAMS FOR ALL PEOPLE WHILE HONORING THE AFRICAN-AMERICAN EXPERIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426842
IRS990/NetAssetsOrFundBalancesEOYAmt0-29482
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021337
IRS990/OccupancyGrp/ProgramServicesAmt038235
IRS990/OccupancyGrp/TotalAmt059572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156
IRS990/OtherExpensesGrp/Desc0SUPPLIES&FOOD PROVISION
IRS990/OtherExpensesGrp/Desc1EQUIP.RENTAL & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310710
IRS990/OtherExpensesGrp/ProgramServicesAmt0118054
IRS990/OtherExpensesGrp/ProgramServicesAmt117816
IRS990/OtherExpensesGrp/ProgramServicesAmt28663
IRS990/OtherExpensesGrp/TotalAmt0131037
IRS990/OtherExpensesGrp/TotalAmt128086
IRS990/OtherExpensesGrp/TotalAmt219251
IRS990/OtherExpensesGrp/TotalAmt310710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07422
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03014
IRS990/OtherRevenueTotalAmt03014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021257
IRS990/PayrollTaxesGrp/ProgramServicesAmt037789
IRS990/PayrollTaxesGrp/TotalAmt059046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY SIAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14165
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND ADULT ARTS EDUCATION - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02273
IRS990/PYOtherExpensesAmt01084296
IRS990/PYOtherRevenueAmt010345
IRS990/PYProgramServiceRevenueAmt0335975
IRS990/PYRevenuesLessExpensesAmt0-191957
IRS990/PYSalariesCompEmpBnftPaidAmt0750131
IRS990/PYTotalExpensesAmt01834427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-379600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238158
IRS990/RoyaltiesGrp/ProgramServicesAmt018538
IRS990/RoyaltiesGrp/TotalAmt018538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01332028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05171091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.72770
IRS990ScheduleA/PublicSupportTotal170Amt05055331
IRS990ScheduleA/SubstantialContributorsTotAmt0115760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01332028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05171091
IRS990ScheduleA/TotalSupportAmt05461988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01152125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728297
IRS990ScheduleD/EquipmentGrp/BookValueAmt071180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325394
IRS990ScheduleD/LandGrp/BookValueAmt0107100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013752

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