Civic Intelligence

Actors' Summit Mcmath

990 • Fiscal year 2012 • EIN 34-1878529

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

103 S High Street 6th Floor44308
Siviq Scores

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

Liabilities / Assets

99th percentile

5.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,833

Down $97,241 (-77%) from 2010

Net Assets

Down

-$141,515

Down $139,467 (-6810%) from 2010

Liabilities

Up

$170,348

Up $42,226 (+33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,687

Up $5,119 (+1.8%) from 2010

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

2012

Assets$28,833
Liabilities$170,348
Net Assets-$141,515

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

2012

Revenue-
Expenses$291,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$307,286
Mission and Program Overview

Mission

To produce high quality professional theater

Major Activities

Activity 2
Actors' summit performed for 617 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 521 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/BOY016002
IRS990/AccountsPayableAccruedExpenses/EOY021087
IRS990/AccountsReceivable/BOY06522
IRS990/AccountsReceivable/EOY017607
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ACTORS' SUMMIT PERFORMED FOR 617 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/Expense0161269
IRS990/AddressPrincipalOfficerUS/AddressLine10103 SOUTH HIGH STREET 6TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0AKRON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044308
IRS990/AllOtherContributions0138094
IRS990/AllOtherExpenses/ManagementAndGeneral012730
IRS990/AllOtherExpenses/ProgramServices013642
IRS990/AllOtherExpenses/Total026372
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011286
IRS990/CashNonInterestBearing/EOY02054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052607
IRS990/CompCurrentOfficersDirectors/Total052607
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0148094
IRS990/ContributionsGrantsPriorYear077603
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01688
IRS990/DepreciationDepletion/Total01688
IRS990/DescribedIn501C30true
IRS990/Description0ACTORS' SUMMIT PRODUCED 7 PRODUCTIONS FOR ADULTS AND CHILDREN. WE PERFORMED FOR 7,997 PEOPLE AT 116 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/FeesForServicesAccounting/ManagementAndGeneral07042
IRS990/FeesForServicesAccounting/Total07042
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/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
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/NamePerson0NEIL THACKABERRY
IRS990/Form990PartVIISectionA/NamePerson1MARYJO ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE FINK
IRS990/Form990PartVIISectionA/NamePerson3RAHMAT TAVALALLI
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY DUMONT
IRS990/Form990PartVIISectionA/NamePerson5TOM HENRETTA
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE SPAIN
IRS990/Form990PartVIISectionA/NamePerson7MIKE WHEELER
IRS990/Form990PartVIISectionA/NamePerson8ALLISON PERLEY-HARTER
IRS990/Form990PartVIISectionA/NamePerson9BARBARA BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson10WILL ELSE
IRS990/Form990PartVIISectionA/NamePerson11MAX WENDEL
IRS990/Form990PartVIISectionA/NamePerson12BROTHER PHILIP SMITH
IRS990/Form990PartVIISectionA/NamePerson13CONNIE THACKABERRY
IRS990/Form990PartVIISectionA/NamePerson14BRUCE CAVALIERI
IRS990/Form990PartVIISectionA/NamePerson15DENNIS RICH
IRS990/Form990PartVIISectionA/NamePerson16KENT MCMATH
IRS990/Form990PartVIISectionA/NamePerson17PETER GERBER
IRS990/Form990PartVIISectionA/NamePerson18PAUL DUMONT
IRS990/Form990PartVIISectionA/NamePerson19RORY WOHL
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/ReportableCompFromOrganization027992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization124615
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/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/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/Title13ARTISTIC CO-
IRS990/Form990PartVIISectionA/Title14VICE PRESIDE
IRS990/Form990PartVIISectionA/Title15VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0307286
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncomePriorYear0-103966
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019278
IRS990/LandBuildingsEquipmentBasis028450
IRS990/LandBuildingsEquipmentBasisNet/BOY010632
IRS990/LandBuildingsEquipmentBasisNet/EOY09172
IRS990/LicensedMoreThanOneState0false
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/NameOfPrincipalOfficerPerson0NEIL THACKABERRY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0-159284
IRS990/NetAssetsOrFundBalancesEOY0-141515
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014585
IRS990/Occupancy/Total014585
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices012137
IRS990/OtherEmployeeBenefits/Total012137
IRS990/OtherExpensePriorYear0166105
IRS990/OtherExpensesCurrentYear0157989
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1ROYALITES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES/CONTRAC
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral02440
IRS990/OtherExpenses/ProgramServices048994
IRS990/OtherExpenses/ProgramServices123227
IRS990/OtherExpenses/ProgramServices221113
IRS990/OtherExpenses/ProgramServices39693
IRS990/OtherExpenses/Total048994
IRS990/OtherExpenses/Total123227
IRS990/OtherExpenses/Total221113
IRS990/OtherExpenses/Total312133
IRS990/OtherLiabilities/BOY0171722
IRS990/OtherLiabilities/EOY0149261
IRS990/OtherRevenueCurrentYear01470
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01470
IRS990/OtherRevenueMisc/TotalRevenueColumn01470
IRS990/OtherRevenuePriorYear0409
IRS990/OtherSalariesAndWages/ManagementAndGeneral039956
IRS990/OtherSalariesAndWages/ProgramServices015390
IRS990/OtherSalariesAndWages/Total055346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013608
IRS990/PayrollTaxes/Total013608
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0157705
IRS990/ProgramServiceRevenue/Description0TICKET REVENUE
IRS990/ProgramServiceRevenuePriorYear0159393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157705
IRS990/ProgramServiceRevenue/TotalRevenueColumn0157705
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02170
IRS990/ReconcilationRevenueExpenses015599
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015599
IRS990/RevenuesLessExpensesPriorYear0-157824
IRS990/SalariesEtcCurrentYear0133698
IRS990/SalariesEtcPriorYear0125158
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0155249
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0197054
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0157243
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0217393
IRS990ScheduleA/AmtsFromSubstContributors/Total0726939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0189307
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01758
IRS990ScheduleA/GrossInvestmentIncome509/Total01899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0162243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0222393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0906131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01899
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.39670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52960
IRS990ScheduleA/PublicSupportTotal5090820444
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0155249
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0197054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0157243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0217393
IRS990ScheduleA/SupportFromDQPsEtc/Total0726939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0307286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0237852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0303304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0287241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0411700
IRS990ScheduleA/Total509/Total01547383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0307286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0237868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0303345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0287325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0413458
IRS990ScheduleA/TotalSupportTotal/Total01549282
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/ExcessOrDeficitForYear015599
IRS990ScheduleD/ExcessOrDeficitPerFS015827
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0228
IRS990ScheduleD/ExpensesSubtotal0291459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 228
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 228
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0228
IRS990ScheduleD/OtherExpensesNotIncluded0228
IRS990ScheduleD/OtherLandBuildings/BookValue09172
IRS990ScheduleD/OtherLandBuildings/Depreciation019278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028450
IRS990ScheduleD/OtherLiabilities/Amount0145109
IRS990ScheduleD/OtherLiabilities/Amount13300
IRS990ScheduleD/OtherLiabilities/Amount2852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings