Civic Intelligence

Emerald City Theatre Company

EIN 36-4104597 • 501(c)3 • Chicago, IL

Profile

Emerald City Theatre celebrates all of Chicago's children through playful, professional and culturally relevant artistic programs that motivate young people to creatively face the world.

2936 N Southport AveChicago, IL 60657

emeraldcitytheatre.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$87,739

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$153,085

Down $52,239 (-25%) from 2017

Liabilities

Down

$167,267

Down $55,702 (-25%) from 2017

Net Assets

Up

-$14,182

Up $3,463 (+20%) from 2017

Revenue

Down

$1,989,880

Down $400,312 (-17%) from 2017

Expenses

Down

$1,986,417

Down $138,828 (-6.5%) from 2017

Net Income

Down

$3,463

Down $261,484 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $201,190Liabilities 2016: $483,782Net Assets 2016: -$282,5922016Assets 2017: $205,324Liabilities 2017: $222,969Net Assets 2017: -$17,6452017Assets 2018: $153,085Liabilities 2018: $167,267Net Assets 2018: -$14,1822018

Highlighted filing

2018

Assets$153,085
Liabilities$167,267
Net Assets-$14,182

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,935,854Expenses 2016: $2,117,484Net Income 2016: -$181,6302016Revenue 2017: $2,390,192Expenses 2017: $2,125,245Net Income 2017: $264,9472017Revenue 2018: $1,989,880Expenses 2018: $1,986,417Net Income 2018: $3,4632018

Highlighted filing

2018

Revenue$1,989,880
Expenses$1,986,417
Net Income$3,463

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,061,006
Mission and Program Overview

Mission

Emerald city theatre celebrates all of chicago's children through playful, professional and culturally relevant artistic programs that motivate young people to creatively face the world.

See schedule oemerald city theatre celebrates all of chicago's children through playful, professional and culturally relevant artistic programs that motivate young people to creatively face the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,452$75,293▼ $159
Pledges and Grants Receivable$13,819$37,983▲ $24,164
Prepaid Expenses and Deferred Charges$29,442$32,188▲ $2,746
Loans From Officers Directors$18,932--
Cash and Non-Interest-Bearing Accounts$80,638$5,819▼ $74,819
Accounts Receivable$5,973$802▼ $5,171
Total Assets$205,324$153,085▼ $52,239
Other Assets Total$0$1,000▲ $1,000
Liabilities
Unsecured Notes Loans Payable$82,065$78,152▼ $3,913
Accounts Payable and Accrued Expenses$73,955$45,404▼ $28,551
Deferred Revenue$48,017$43,711▼ $4,306
Total Liabilities$222,969$167,267▼ $55,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$7,500-
Unrestricted Net Assets$-17,645$-21,682▼ $4,037
Total Net Assets Fund Balance$-17,645$-14,182▲ $3,463
Total Liabilities and Net Assets / Fund Balance$205,324$153,085▼ $52,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,505$42,416$97,921
Equipment$18,588$70,377$88,965
Other Land Buildings$1,200$8,541$9,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline StoneArtistic Dir.,/board MembeFT$81,969$5,770$87,739
Karen CardarelliPresident/executive DirectorFT$64,071-$64,071
Gillian GorraSecretary/managing Dir.,FT$53,380$5,770$59,150

Board Members and Trustees

NameTitle
Alyn CardarelliBoard Member
Ashley ManzellaBoard Member
Charlene TomazinBoard Member
David MayBoard Member
Farissa KnoxBoard Member
Heike SpahnBoard Member
Isabela MarchiBoard Member
Julia TurkBoard Member
Kash MuthuramanBoard Member
Lina PatelBoard Member
Michael LawlerBoard Member
Sharon BookBoard Member
Sharon SilbergBoard Member
Shelley ShewardBoard Member
Teri WrightBoard Member
Tony HowardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$595,941
Program Service Revenue
$1,387,295
Investment Income
$0
Other Revenue
$6,644
All Other Contributions
$532,243
Change in Net Assets
$3,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,006
Revenue Not Reported on Financial Statements
$-71,126
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,126
Total Revenue per Audited Statements
$2,061,006
Total Revenue per Form 990
$1,989,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,112
Other Expenses$760,290
Total Fundraising Expense$214,184
Professional Fundraising Fees$50,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,590$176,069$82,333$834,992
Occupancy$181,535$35,397$7,079$224,011
Current Officers, Directors, Trustees, and Key Employees$148,188$47,704$22,136$218,028
Fees for Services Other$106,092$28,769$8,227$143,088
Advertising$83,733$4,697$14,287$102,717
Payroll Taxes$53,128$15,512$7,304$75,944
Fees for Services Professional Fundraising--$50,015$50,015
Royalties$48,286--$48,286
Other Employee Benefits$23,632$16,461$7,055$47,148
Insurance$17,990$7,496$4,498$29,984
Office Expenses$11,727$11,801$1,052$24,580
Travel$16,366$2,131$5,044$23,541
Depreciation Depletion$9,879$3,293-$13,172
Interest-$8,511-$8,511
Other Expenses$2,872-$5,154$2,872
Total Functional Expenses$1,414,392$357,841$214,184$1,986,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,543
Expenses per Audited Statements$1,986,417
Total Expenses per Form 990$1,986,417
Expenses Not Reported on Form 990$71,126
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,996
Professional Fundraising Fees$50,015
Fundraising Gross Income$39,329

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$40,816$27,424$2,872$24,552
Spring Gala$36,011$11,905$4,415$7,490
Total Events$76,827$39,329$59,996$-20,667
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$18,932--
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
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 A, Line 2

Karen cardarelli(executive director,president,trustee & co-founder) is married to alyn cardarelli(trustee & co-founder).

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

The independent audit and form 990 is reviewed and approved by the finance committee of the board of directors. A complete copy of the form 990 is provided to the board of directors prior to filing with the irs.

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

All officers and trustees are required to annually disclose conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation is approved by board.

Form 990, Part VI, Section C, Line 19

Upon request the documents will be provided

Filing and Contact Details

Filer

Filer Name
Emerald City Theatre Company
EIN
36-4104597
Phone
7735292690
Address
2936 N SOUTHPORT AVE, CHICAGO, IL 60657

Signing Officer

Name
Karen Cardarelli
Title
Executive Director
Phone
7735292690
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cardarelli
Formed
1996
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
192
Volunteers
40

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The company has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended august 31, 2018 and 2017. Due to its tax-exempt status, the company is not subject to income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. The company is required to file, and does file, tax returns with the irs and other taxing authorities. The company's form 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs -11,130. Special event expense -59,996.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs 11,130. Special event expense 59,996.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/MANAGING DIR.,
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037498
IRS990/FundraisingDirectExpensesAmt059996
IRS990/FundraisingGrossIncomeAmt039329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt026200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02061006
IRS990/GrossSalesOfInventoryAmt021871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/FundraisingAmt04498
IRS990/InsuranceGrp/ManagementAndGeneralAmt07496
IRS990/InsuranceGrp/ProgramServicesAmt017990
IRS990/InsuranceGrp/TotalAmt029984
IRS990/InterestGrp/ManagementAndGeneralAmt08511
IRS990/InterestGrp/TotalAmt08511
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075293
IRS990/LandBldgEquipCostOrOtherBssAmt0196627
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018932
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERALD CITY THEATRE CELEBRATES ALL OF CHICAGO'S CHILDREN THROUGH PLAYFUL, PROFESSIONAL AND CULTURALLY RELEVANT ARTISTIC PROGRAMS THAT MOTIVATE YOUNG PEOPLE TO CREATIVELY FACE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17645
IRS990/NetAssetsOrFundBalancesEOYAmt0-14182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07079
IRS990/OccupancyGrp/ManagementAndGeneralAmt035397
IRS990/OccupancyGrp/ProgramServicesAmt0181535
IRS990/OccupancyGrp/TotalAmt0224011
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011801
IRS990/OfficeExpensesGrp/ProgramServicesAmt011727
IRS990/OfficeExpensesGrp/TotalAmt024580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047148
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSACTION PROCESSING
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3LICENSES, TAXES & FEE
IRS990/OtherExpensesGrp/FundraisingAmt05154
IRS990/OtherExpensesGrp/ProgramServicesAmt073835
IRS990/OtherExpensesGrp/ProgramServicesAmt148460
IRS990/OtherExpensesGrp/ProgramServicesAmt212079
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt073835
IRS990/OtherExpensesGrp/TotalAmt153614
IRS990/OtherExpensesGrp/TotalAmt212079
IRS990/OtherExpensesGrp/TotalAmt32872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016570
IRS990/OtherRevenueTotalAmt016570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015512
IRS990/PayrollTaxesGrp/ProgramServicesAmt053128
IRS990/PayrollTaxesGrp/TotalAmt075944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032188
IRS990/PrincipalOfficerNm0KAREN CARDARELLI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575061
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERALD CITY THEATRE SCHOOL PROVIDES CHILDREN WITH ARTS EDUCATION THAT FOCUSES ON IMPORTANT LIFE SKILLS AND PREPARES CHILDREN TO CREATIVELY FACE THE WORLD. EDUCATION PROGRAMMING STRIVES TO ENHANCE THE MAINSTAGE EXPERIENCE WITH HIGHLY PARTICIPATORY CURRICULUM TAUGHT BY PROFESSIONAL ARTISTS. THROUGH CLASSES, CAMPS, AFTER-SCHOOL PROGRAMS AND IN-SCHOOL RESIDENCIES, CHILDREN EXPLORE AND CHALLENGE THEIR OWN CREATIVITY AND BUILD SELF-CONFIDENCE AND CRITICAL THINKING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0812234
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ONE FUND PROGRAM SUPPORTS LITERACY AND ARTS EDUCATION THROUGH LIVE THEATER. SINCE 2012, EMERALD CITY THEATRE HAS PROVIDED FREE PERFORMANCES AND FREE COMPANION BOOKS TO MORE THAN 87,000 CHICAGO PUBLIC SCHOOL (CPS) STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MERCHANDISE, BIRTHDAY PARTIES, REMAINING PORTION OF SHARED EXPENSES ALLOCATED TO PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0959337
IRS990/PYOtherRevenueAmt013800
IRS990/PYProgramServiceRevenueAmt01506896
IRS990/PYRevenuesLessExpensesAmt0264947
IRS990/PYSalariesCompEmpBnftPaidAmt01106301
IRS990/PYTotalExpensesAmt02125245
IRS990/PYTotalProfFndrsngExpnsAmt059607
IRS990/PYTotalRevenueAmt02390192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575060
IRS990/RoyaltiesGrp/ProgramServicesAmt048286
IRS990/RoyaltiesGrp/TotalAmt048286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 48,488. 2014 AMOUNT: $ 86,947. 2015 AMOUNT: $ 58,535. 2016 AMOUNT: $ 21,650. 2017 AMOUNT: $ 39,429. OTHER - 2013 AMOUNT: $ 6,469. 2014 AMOUNT: $ 1,670. 2015 AMOUNT: $ 1,616. 2016 AMOUNT: $ 20,640. 2017 AMOUNT: $ 16,570. FORGIVENESS OF DEBT - 2014 AMOUNT: $ 65,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01409166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01519606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01688236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01864000

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