Civic Intelligence

Paramount Heritage Foundation Inc

EIN 35-1774217 • 501(c)3 • Anderson, IN

Profile

Promotion of the arts and entertainment through the restoration and operation of a historical theatre. Also, to provide facilities for literary, educational, cultural and charitable organizations to conduct theatrical presentations of various theatre troups, dance companies, well known orchestras, musical ensembles and other forms of artistic entertainment to promote the awareness and appreciation for such endeavors throughout the community as a whole. To further promote and encourage such organizations and to raise funds for the support and maintenance of such facilities, other organizations and their activities for the benefit of the public.

PO Box 727Anderson, IN 46015-0727

andersonparamount.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,772,094

Up $87,399 (+3.3%) from 2024

Liabilities

Up

$331,144

Up $2,023 (+0.6%) from 2024

Net Assets

Up

$2,440,950

Up $85,376 (+3.6%) from 2024

Revenue

Up

$1,100,322

Up $137,422 (+14%) from 2024

Expenses

Up

$945,345

Up $114,811 (+14%) from 2024

Net Income

Up

$154,977

Up $22,611 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,163,519Liabilities 2011: $1,104,295Net Assets 2011: $1,059,2242011Assets 2012: $2,018,058Liabilities 2012: $1,020,027Net Assets 2012: $998,0312012Assets 2013: $1,940,615Liabilities 2013: $900,948Net Assets 2013: $1,039,6672013Assets 2014: $1,902,342Liabilities 2014: $798,233Net Assets 2014: $1,104,1092014Assets 2015: $1,859,631Liabilities 2015: $722,489Net Assets 2015: $1,137,1422015Assets 2016: $1,779,774Liabilities 2016: $652,408Net Assets 2016: $1,127,3662016Assets 2017: $1,705,970Liabilities 2017: $614,533Net Assets 2017: $1,091,4372017Assets 2018: $1,635,812Liabilities 2018: $559,113Net Assets 2018: $1,076,6992018Assets 2019: $1,781,784Liabilities 2019: $155,259Net Assets 2019: $1,626,5252019Assets 2020: $1,905,208Liabilities 2020: $284,858Net Assets 2020: $1,620,3502020Assets 2021: $2,143,400Liabilities 2021: $400,953Net Assets 2021: $1,742,4472021Assets 2022: $2,217,321Liabilities 2022: $402,763Net Assets 2022: $1,814,5582022Assets 2023: $2,642,983Liabilities 2023: $487,204Net Assets 2023: $2,155,7792023Assets 2024: $2,684,695Liabilities 2024: $329,121Net Assets 2024: $2,355,5742024Assets 2025: $2,772,094Liabilities 2025: $331,144Net Assets 2025: $2,440,9502025

Highlighted filing

2025

Assets$2,772,094
Liabilities$331,144
Net Assets$2,440,950

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $580,1572011Expenses 2012: $632,0302012Expenses 2013: $507,6992013Revenue 2014: $585,657Expenses 2014: $521,214Net Income 2014: $64,4432014Revenue 2015: $532,234Expenses 2015: $522,211Net Income 2015: $10,0232015Revenue 2016: $499,469Expenses 2016: $509,962Net Income 2016: -$10,4932016Revenue 2017: $457,042Expenses 2017: $495,303Net Income 2017: -$38,2612017Revenue 2018: $441,503Expenses 2018: $456,241Net Income 2018: -$14,7382018Revenue 2019: $1,072,425Expenses 2019: $521,803Net Income 2019: $550,6222019Revenue 2020: $485,049Expenses 2020: $495,241Net Income 2020: -$10,1922020Revenue 2021: $579,962Expenses 2021: $492,836Net Income 2021: $87,1262021Revenue 2022: $812,918Expenses 2022: $745,061Net Income 2022: $67,8572022Revenue 2023: $1,096,022Expenses 2023: $747,405Net Income 2023: $348,6172023Revenue 2024: $962,900Expenses 2024: $830,534Net Income 2024: $132,3662024Revenue 2025: $1,100,322Expenses 2025: $945,345Net Income 2025: $154,9772025

Highlighted filing

2025

Revenue$1,100,322
Expenses$945,345
Net Income$154,977

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.44$1.10$0.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.36$0.96$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.49$2.16$1.10$0.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.81$0.81$0.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.28$1.62$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.63$1.07$0.52$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.08$0.44$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.09$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.65$1.13$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.72$1.14$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.80$1.10$0.59$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.90$1.04$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.10$1.06$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,104,646
Mission and Program Overview

Mission

Promotion of the arts and entertainment through the restoration and operation of a historical theatre. Also, to provide facilities for literary, educational, cultural and charitable organizations to conduct theatrical presentations of various theatre troups, dance companies, well known orchestras, musical ensembles and other forms of artistic entertainment to promote the awareness and appreciation for such endeavors throughout the community as a whole. To further promote and encourage such organizations and to raise funds for the support and maintenance of such facilities, other organizations and their activities for the benefit of the public.

Promotion of the arts and entertainment genre through the restoration and operation of an historical theatre. Also, to provide facilities for literary, educational, cultural and charitable organizations to conduct theatrical presentations of various theatre troups, dance companies, well known orchestras, musical ensembles and other forms of artistic entertainment to promote the awareness and appreciation for such endeavors through the community as a whole. To further promote and encourage such organizations and to raise funds for the support and maintenance of such facilities, other organizations and their activities for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,739$1,778,501▲ $388,762
Cash and Non-Interest-Bearing Accounts$851,424$584,132▼ $267,292
Investments Other Securities$243,366$176,132▼ $67,234
Accounts Receivable$28,480$20,968▼ $7,512
Prepaid Expenses and Deferred Charges$-10,696$-9,882▲ $814
Total Assets$2,684,695$2,772,094▲ $87,399
Other Assets Total$182,382$222,243▲ $39,861
Liabilities
Deferred Revenue$182,382$222,243▲ $39,861
Mortgage Notes Payable Secured by Investment Property$132,182$111,537▼ $20,645
Accounts Payable and Accrued Expenses$14,557$-2,636▼ $17,193
Total Liabilities$329,121$331,144▲ $2,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,341$2,038,950▲ $152,609
Net Assets With Donor Restrictions$469,233$402,000▼ $67,233
Total Net Assets Fund Balance$2,355,574$2,440,950▲ $85,376
Total Liabilities and Net Assets / Fund Balance$2,684,695$2,772,094▲ $87,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,370$1,223,986-
Leasehold Improvements$1,361,131$2,436,916-
Other Assets Org$222,243--
Other Securities$176,132--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard M JornExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Denise MillerPresident
Laine Ricker-pattersonVice President
Ann Hardacre NaDirector
Darla SalleeDirector
David EicksDirector
Deborah AndisDirector
Evan MccullenDirector
Jane LooseDirector
Kay Anderson NaDirector
Kristin LennisDirector
Kyle PierceDirector
Pete HeuerDirector
Rebecca ChappellDirector
Taffanie McgheeDirector
Briana MclaughlinSecretary
Mary GamacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,032
Program Service Revenue
$480,974
Investment Income
$0
Other Revenue
$140,316
All Other Contributions
$390,872
Change in Net Assets
$154,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,066
Salaries, Compensation, and Employee Benefits$447,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,181--$402,181
Depreciation Depletion$156,993--$156,993
Occupancy$139,330--$139,330
All Other Expenses$45,537--$45,537
Payroll Taxes$33,869--$33,869
Other Expenses$16,046--$16,046
Other Employee Benefits$11,229--$11,229
Fees for Services Accounting$7,600--$7,600
Travel$7,457--$7,457
Advertising$6,260--$6,260
Office Expenses$4,693--$4,693
Interest$3,355--$3,355
Fees for Services Other$168--$168
Total Functional Expenses$945,345$0$0$945,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,163
Gaming Gross Income$4,477
Gaming Direct Expenses$4,324
Fundraising Direct Expenses$0
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

The form 990 is available to all members of the governing body; however, no formal review will be conducted.

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

Discussed at annual board meetings with action taken if necessary. None necessary since conflict of interest policy has been explained to all boardmembers.

Form 990, Part VI, Section B, Line 15

Review of executive director salary annually in june.all employees subject to annual salary reviews in june.

Form 990, Part VI, Section C, Line 19

The governing documents have not been made available to the public. They are available upon request.

Filing and Contact Details

Filer

Filer Name
Paramount Heritage Foundation Inc
EIN
35-1774217
Phone
7656421234
Address
PO BOX 727, ANDERSON, IN 46015-0727

Signing Officer

Name
Richard M Jorn
Title
Executive Director
Phone
7656421234
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Jorn
Formed
1989
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Estep-doctor & Company Pc
Address
1320 E 53RD ST SUITE D, ANDERSON, IN 46013
Preparer
Wilma J Hadley Ea
Phone
7656448888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decreae in restricted endowment funds - madison county community foundation -69,601.

Financial Statement Notes

PART V, LINE 4:

Beneficial interest in endowed fund.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0140163
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04324
IRS990/GamingGrossIncomeAmt04477
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt088160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01104646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt03355
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176132
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778501
IRS990/LandBldgEquipCostOrOtherBssAmt05439403
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE ARTS AND ENTERTAINMENT THROUGH THE RESTORATION AND OPERATION OF A HISTORICAL THEATRE. ALSO, TO PROVIDE FACILITIES FOR LITERARY, EDUCATIONAL, CULTURAL AND CHARITABLE ORGANIZATIONS TO CONDUCT THEATRICAL PRESENTATIONS OF VARIOUS THEATRE TROUPS, DANCE COMPANIES, WELL KNOWN ORCHESTRAS, MUSICAL ENSEMBLES AND OTHER FORMS OF ARTISTIC ENTERTAINMENT TO PROMOTE THE AWARENESS AND APPRECIATION FOR SUCH ENDEAVORS THROUGHOUT THE COMMUNITY AS A WHOLE. TO FURTHER PROMOTE AND ENCOURAGE SUCH ORGANIZATIONS AND TO RAISE FUNDS FOR THE SUPPORT AND MAINTENANCE OF SUCH FACILITIES, OTHER ORGANIZATIONS AND THEIR ACTIVITIES FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111537
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IRS990/NetAssetsOrFundBalancesEOYAmt02440950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140163
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139330
IRS990/OccupancyGrp/TotalAmt0139330
IRS990/OfficeExpensesGrp/ProgramServicesAmt04693
IRS990/OfficeExpensesGrp/TotalAmt04693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0222243
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IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FESTIVAL OF TREES EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt069562
IRS990/OtherExpensesGrp/ProgramServicesAmt120705
IRS990/OtherExpensesGrp/ProgramServicesAmt220360
IRS990/OtherExpensesGrp/ProgramServicesAmt316046
IRS990/OtherExpensesGrp/TotalAmt069562
IRS990/OtherExpensesGrp/TotalAmt120705
IRS990/OtherExpensesGrp/TotalAmt220360
IRS990/OtherExpensesGrp/TotalAmt316046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033869
IRS990/PayrollTaxesGrp/TotalAmt033869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-10696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-9882
IRS990/PrincipalOfficerNm0RICHARD M JORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
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IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28150
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0945345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0481127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681640
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0132366
IRS990/PYSalariesCompEmpBnftPaidAmt0327936
IRS990/PYTotalExpensesAmt0830534
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464716
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827522
IRS990ScheduleA/TotalSupportAmt02827522
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/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01223986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01641356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01361131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02436916
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03798047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EVENTS INCOME RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176132
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST - ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFICIAL INTEREST IN ENDOWED FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222243
IRS990ScheduleD/TotalBookValueSecuritiesAmt0176132
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M JORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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