Civic Intelligence

Actors' Summit Mcmath

990 • Fiscal year 2010 • EIN 34-1878529

Jul 01, 2009 to Jun 30, 2010 • Filed on May 05, 2011

103 South High Street 6th Floor44308
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$126,074

No earlier filing loaded for comparison.

Net Assets

-$2,048

No earlier filing loaded for comparison.

Liabilities

$128,122

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,568

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $126,074Liabilities 2010: $128,122Net Assets 2010: -$2,0482010Assets 2012: $28,833Liabilities 2012: $170,348Net Assets 2012: -$141,5152012Assets 2013: $25,403Liabilities 2013: $178,294Net Assets 2013: -$152,8912013Assets 2014: $31,495Liabilities 2014: $168,079Net Assets 2014: -$136,5842014Assets 2015: $68,197Liabilities 2015: $179,747Net Assets 2015: -$111,5502015

Highlighted filing

2010

Assets$126,074
Liabilities$128,122
Net Assets-$2,048

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $286,5682010Expenses 2012: $291,6872012Expenses 2013: $263,4432013Revenue 2014: $308,792Expenses 2014: $292,232Net Income 2014: $16,5602014Revenue 2015: $272,715Expenses 2015: $267,664Net Income 2015: $5,0512015

Highlighted filing

2010

Revenue-
Expenses$286,568
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 5, 2011
Return Version
2009v1.7
Gross Receipts
$303,304
Mission and Program Overview

Mission

To produce high quality professional theater

Major Activities

Activity 2
Actors' summit performed for 497 high school students at special matinees allowing teachers to intergrate live professional performances to enrich the standard curriculum.
Filing and Contact Details

Filer

EIN
34-1878529
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07971
IRS990/AccountsPayableAccruedExpenses/EOY07263
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ACTORS' SUMMIT PERFORMED FOR 497 HIGH SCHOOL STUDENTS AT SPECIAL MATINEES ALLOWING TEACHERS TO INTERGRATE LIVE PROFESSIONAL PERFORMANCES TO ENRICH THE STANDARD CURRICULUM.
IRS990/ActivityOrMissionDescription0TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER.
IRS990/ActivityOther/Description0TO CONTRIBUTE TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADD TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION.
IRS990/ActivityOther/Expense0150948
IRS990/AddressChange0X
IRS990/AllOtherContributions0101250
IRS990/AllOtherExpenses/ManagementAndGeneral05765
IRS990/AllOtherExpenses/ProgramServices06052
IRS990/AllOtherExpenses/Total011817
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017409
IRS990/CashNonInterestBearing/EOY010212
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080602
IRS990/CompCurrentOfficersDirectors/Total080602
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101250
IRS990/ContributionsGrantsPriorYear0124998
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04954
IRS990/DepreciationDepletion/Total04954
IRS990/DescribedIn501C30true
IRS990/Description0ACTORS' SUMMIT PRODUCED 9 PRODUCTIONS FOR ADULTS AND CHILDREN. WE PERFORMED FOR 8,492 PEOPLE AT 124 MAJOR PERFORMANCES OVER TWELVE MONTHS. THESE PRODUCTIONS MADE A MAJOR CONTRIBUTION TO THE INTELLECTUAL LIFE OF THE COMMUNITY AND ADDED TO THE QUALITY OF LIFE AND THE ECONOMIC VITALITY OF OUR REGION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MARYJO ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson1NEIL THACKABERRY
IRS990/Form990PartVIISectionA/NamePerson2DEBRA DEROCHE
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARY DUMONT
IRS990/Form990PartVIISectionA/NamePerson4TOM HENRETTA
IRS990/Form990PartVIISectionA/NamePerson5MARTY HILLS
IRS990/Form990PartVIISectionA/NamePerson6BILL KOKE
IRS990/Form990PartVIISectionA/NamePerson7RICHARD PEIRSOL
IRS990/Form990PartVIISectionA/NamePerson8MIKE WHEELER
IRS990/Form990PartVIISectionA/NamePerson9ALLISON PERLE-HARTER
IRS990/Form990PartVIISectionA/NamePerson10SHERRI BONHOMME
IRS990/Form990PartVIISectionA/NamePerson11BARBARA BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson12TERESA DAIGLE
IRS990/Form990PartVIISectionA/NamePerson13WILL ELSE
IRS990/Form990PartVIISectionA/NamePerson14RAHMAT TAVALLALI
IRS990/Form990PartVIISectionA/NamePerson15MAX WENDEL
IRS990/Form990PartVIISectionA/NamePerson16KATHIE FRANKS
IRS990/Form990PartVIISectionA/NamePerson17JAMES HACKNEY
IRS990/Form990PartVIISectionA/NamePerson18DENNIS RICH
IRS990/Form990PartVIISectionA/NamePerson19KENT MCMATH
IRS990/Form990PartVIISectionA/NamePerson20PETER GERBER
IRS990/Form990PartVIISectionA/NamePerson21PAUL DUMONT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140062
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title1ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16VICE PRESIDE
IRS990/Form990PartVIISectionA/Title17VICE PRESIDE
IRS990/Form990PartVIISectionA/Title18VICE PRESIDE
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20SECRETARY
IRS990/Form990PartVIISectionA/Title21PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0506
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/ManagementAndGeneral04
IRS990/Interest/Total04
IRS990/InvestmentIncomeCurrentYear041
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome041
IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec045534
IRS990/LandBuildingsEquipmentBasis0157897
IRS990/LandBuildingsEquipmentBasisNet/BOY0117287
IRS990/LandBuildingsEquipmentBasisNet/EOY0112363
IRS990/LoansFromOfficersDirectors/BOY025000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRODUCE HIGH QUALITY PROFESSIONAL THEATER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0-20553
IRS990/NetAssetsOrFundBalancesEOY0-2048
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0-506
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-506
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035384
IRS990/Occupancy/Total035384
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY08581
IRS990/OtherAssetsTotal/EOY03499
IRS990/OtherEmployeeBenefits/ProgramServices09777
IRS990/OtherEmployeeBenefits/Total09777
IRS990/OtherExpensePriorYear0153635
IRS990/OtherExpensesCurrentYear0165428
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1PROFESSIONAL FEES/CONTRAC
IRS990/OtherExpenses/Description2ROYALITES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4SET MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral07240
IRS990/OtherExpenses/ManagementAndGeneral11361
IRS990/OtherExpenses/ProgramServices047916
IRS990/OtherExpenses/ProgramServices133039
IRS990/OtherExpenses/ProgramServices215039
IRS990/OtherExpenses/ProgramServices32523
IRS990/OtherExpenses/ProgramServices43228
IRS990/OtherExpenses/Total047916
IRS990/OtherExpenses/Total140279
IRS990/OtherExpenses/Total215039
IRS990/OtherExpenses/Total33884
IRS990/OtherExpenses/Total43228
IRS990/OtherLiabilities/BOY0130859
IRS990/OtherLiabilities/EOY0120859
IRS990/OtherRevenueCurrentYear02569
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03075
IRS990/OtherRevenueMisc/TotalRevenueColumn03075
IRS990/OtherRevenuePriorYear09639
IRS990/OtherSalariesAndWages/ProgramServices024491
IRS990/OtherSalariesAndWages/Total024491
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06270
IRS990/PayrollTaxes/Total06270
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0198938
IRS990/ProgramServiceRevenue/Description0TICKET REVENUE
IRS990/ProgramServiceRevenuePriorYear0151710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0198938
IRS990/ProgramServiceRevenue/TotalRevenueColumn0198938
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY016230
IRS990/RevenuesLessExpensesPriorYear0-18181
IRS990/SalariesEtcCurrentYear0121140
IRS990/SalariesEtcPriorYear0150977
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0197054
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0157243
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0217393
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0234291
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0139756
IRS990ScheduleA/AmtsFromSubstContributors/Total0945737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0124998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0608934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total02012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0202054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0222393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0239291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0144756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0970737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.40860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40080
IRS990ScheduleA/PublicSupportTotal5090633934
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0197054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0157243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0217393
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0234291
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0139756
IRS990ScheduleA/SupportFromDQPsEtc/Total0945737
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0303304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0287241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0411700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0354536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222890
IRS990ScheduleA/Total509/Total01579671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0303345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0287325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0413458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0354536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223019
IRS990ScheduleA/TotalSupportTotal/Total01581683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear016230
IRS990ScheduleD/ExcessOrDeficitPerFS015796
IRS990ScheduleD/ExpensesNotRptdF9900434
IRS990ScheduleD/ExpensesSubtotal0286568
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ASSETS RELEASED FROM RESTRICTIONS 0 NET ASSETS RELEASED FROM RESTRICTIONS 0 BOOK / TAX DEPRECIATION DIFFERENCE -434
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS RELEASED FROM RESTRICTIONS 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 0 BOOK / TAX DEPRECIATION DIFFERENCE 434
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings