Civic Intelligence

Our Father'S Business Inc

EIN 36-4607818 • 501(c)3 • Enid, OK

Profile

To generate revenue to be given away to other exempt organizations including 501(c)(3)entities and church and community affilated entities which enhance the quality of life in the local community.

507 S Grand AveEnid, OK 73701

www.parkavenuethrift.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,011,412

Up $1,088,109 (+57%) from 2023

Liabilities

Up

$574,775

Up $474,262 (+472%) from 2023

Net Assets

Up

$2,436,637

Up $613,847 (+34%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$2,039,423

Up $8,813 (+0.4%) from 2023

Expenses

Down

$1,816,406

Down $3,814 (-0.2%) from 2023

Net Income

Up

$223,017

Up $12,627 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $343,530Liabilities 2011: $34,932Net Assets 2011: $308,5982011Assets 2012: $347,864Liabilities 2012: $63,662Net Assets 2012: $284,2022012Assets 2013: $268,161Liabilities 2013: $62,314Net Assets 2013: $205,8472013Assets 2014: $287,306Liabilities 2014: $51,383Net Assets 2014: $235,9232014Assets 2015: $258,226Liabilities 2015: $48,715Net Assets 2015: $209,5112015Assets 2016: $305,840Liabilities 2016: $46,477Net Assets 2016: $259,3632016Assets 2017: $270,506Liabilities 2017: $74,665Net Assets 2017: $195,8412017Assets 2018: $285,362Liabilities 2018: $61,034Net Assets 2018: $224,3282018Assets 2019: $348,065Liabilities 2019: $12,316Net Assets 2019: $335,7492019Assets 2020: $814,796Liabilities 2020: $35,706Net Assets 2020: $779,0902020Assets 2021: $1,268,783Liabilities 2021: $78,625Net Assets 2021: $1,190,1582021Assets 2022: $1,708,841Liabilities 2022: $96,441Net Assets 2022: $1,612,4002022Assets 2023: $1,923,303Liabilities 2023: $100,513Net Assets 2023: $1,822,7902023Assets 2024: $3,011,412Liabilities 2024: $574,775Net Assets 2024: $2,436,6372024

Highlighted filing

2024

Assets$3,011,412
Liabilities$574,775
Net Assets$2,436,637
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $912,3852011Expenses 2012: $1,109,1462012Revenue 2013: $1,129,929Expenses 2013: $1,208,284Net Income 2013: -$78,3552013Revenue 2014: $1,289,061Expenses 2014: $1,258,985Net Income 2014: $30,0762014Revenue 2015: $1,301,807Expenses 2015: $1,328,219Net Income 2015: -$26,4122015Revenue 2016: $1,425,424Expenses 2016: $1,375,572Net Income 2016: $49,8522016Revenue 2017: $1,353,658Expenses 2017: $1,417,180Net Income 2017: -$63,5222017Revenue 2018: $1,341,911Expenses 2018: $1,313,424Net Income 2018: $28,4872018Revenue 2019: $1,368,519Expenses 2019: $1,257,097Net Income 2019: $111,4222019Revenue 2020: $1,481,076Expenses 2020: $1,037,736Net Income 2020: $443,3402020Revenue 2021: $1,759,306Expenses 2021: $1,348,238Net Income 2021: $411,0682021Revenue 2022: $1,902,857Expenses 2022: $1,480,615Net Income 2022: $422,2422022Revenue 2023: $2,030,610Expenses 2023: $1,820,220Net Income 2023: $210,3902023Revenue 2024: $2,039,423Expenses 2024: $1,816,406Net Income 2024: $223,0172024

Highlighted filing

2024

Revenue$2,039,423
Expenses$1,816,406
Net Income$223,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,011,412
Liabilities
$574,775
Net assets
$2,436,637
Revenue
$2,039,423
Expenses
$1,816,406
Net income
$223,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$2.04$1.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$2.03$1.82$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.61$1.90$1.48$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$1.76$1.35$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$1.48$1.04$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.37$1.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.22$1.34$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.35$1.42$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.43$1.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.30$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.29$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.13$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,039,423
Mission and Program Overview

Mission

The corporation improves the quality of life in enid by collaborating with and aiding tax-exempt organizations and governmental entities by providing grants to select community agencies and supporting like-minded efforts.

Strengthening the enid community and serving others by collection donations, running a top-notch thrift store, and giving the proceeds to enid nonprofits that invest inquality-of-life initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,237,153$2,436,637▲ $199,484
Savings and Temporary Cash Investments$1,377,651$1,304,777▼ $72,874
Land, Buildings, and Equipment, Net$729,586$897,180▲ $167,594
Inventories for Sale or Use$414,363$414,363→ $0
Cash and Non-Interest-Bearing Accounts$334,589$376,918▲ $42,329
Accounts Receivable$6,000$14,816▲ $8,816
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,862,189$3,011,412▲ $149,223
Other Assets Total-$3,358-
Liabilities
Other Liabilities$619,041$571,883▼ $47,158
Accounts Payable and Accrued Expenses$5,995$2,892▼ $3,103
Total Liabilities$625,036$574,775▼ $50,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,237,153$2,436,637▲ $199,484
Total Liabilities and Net Assets / Fund Balance$2,862,189$3,011,412▲ $149,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,967$92,593$555,560
Buildings$293,408$45,744$339,152
Leasehold Improvements$74,581$174,537$249,118
Equipment$56,224$151,007$207,231
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anita LuetkeymeyerChairman
Nancy RoemingVice Chairman
John MerzDirector
Sara HabibiDirector
Steven MackieDirector
Daron RudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,976,367
Investment Income
$63,056
Other Revenue
$0
Change in Net Assets
$223,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,156
Grants and Similar Amounts Paid$463,112
Other Expenses$333,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,695--$849,695
Grants to Domestic Orgs$463,112--$463,112
Current Officers, Directors, Trustees, and Key Employees-$82,126-$82,126
Depreciation Depletion$72,262$8,029-$80,291
Payroll Taxes$73,296$6,283-$79,579
All Other Expenses$63,463$7,975-$71,438
Advertising$37,202--$37,202
Other Expenses$16,251$1,806-$18,057
Insurance$13,310$1,479-$14,789
Other Employee Benefits$8,756--$8,756
Office Expenses$6,529--$6,529
Payment Travel Entrtnmnt Publicly Ofcl-$3,843-$3,843
Interest-$1,619-$1,619
Fees for Services Accounting$744--$744
Occupancy$281--$281
Information Technology$135--$135
Total Functional Expenses$1,701,008$115,398$0$1,816,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LeonardosEnid, OK-Various Programs/exhibits$45,700
Enid Symphony AssociationEnid, OK-Fund Performances$40,000
Garfield County Child Adv CnlEnid, OK-Staff Training/gala$31,270
Main Street EnidEnid, OK-Fireworks/tree Project$30,319
Donors ChoosePhiladelphia, PA-General$29,514
Longfellow Middle SchoolEnid, OK-Programs and Equipment$29,318
Gaslight TheaterEnid, OK-Various Sponsorships$23,000
4 R KidsEnid, OK-Various Projects$22,700
Bennies BarnEnid, OK-Discovery Trail$22,140
Garfeild Elementary SchoolEnid, OK-Sidewalk for Outdoor Learning$20,000
Youth and Family ServicesEnid, OK-Various Projects$18,800
Waller Middle SchoolEnid, OK-Various Projects$15,426
Enid Street Outreach ServicesEnid, OK-Homeless Outreach$13,200
Cherokee Strip Reg HeritageEnid, OK-Programming and Projects$10,000
Enid SpcaEnid, OK-General Operating Costs$9,800
Mckinley ElementaryEnid, OK-Playground Equip/parent University$8,725
Emerson Middle SchoolEnid, OK-Tracon and Other Programs$8,523
A Fling at the SpringsEnid, OK-Sponsorship$7,500
RsvpEnid, OK-Equipment$7,200
Northern Oklahoma College FdnTonkawa, OK-Aviation Education Equipment$6,500
Infant Crisis ServicesOklahoma City, OK-Babymobile Program$6,000
Girl Scout Service Unit 603Enid, OK-Camping Scholarships$5,600
Chautauqua Council of EnidEnid, OK-School Based Program/summer Program$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$468,967
Payroll Payable$79,728
Accrued Payables$15,017
Payroll Tax Liabilities$9,606
Sales Tax Payable$6,577
Gift Cards$3,769
Other Liabilities$-11,781
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

“Form 990 is prepared by a cpa and reviewed by the finance committee. It is then reviewed by the entire board before being filed.”

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

“Each member of the board reviews potential conflicts on an on-going basis and discusses any conflict with the board as needed.”

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

“Compensation for top management is determined by a review of other area non-profits.”

Form 990, Part VI, Section B, Line 15B

“Compensation for top management is determined by a review of other area non-profits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, disclosures, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Park Avenue Thrift Inc
EIN
36-4607818
Phone
5802337275
Address
507 S GRAND AVE, ENID, OK 73701

Signing Officer

Name
Nancy Roeming
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Roeming
Formed
2007
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
Hann Rohrs and Associates PLLC
Address
206 E Randolph Ave, Enid, OK 73701
Preparer
William B Hann CPA
Phone
5802975322
Raw XML AppendixShowing 400 of 649 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
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IRS990/ActivityOrMissionDesc0STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES.
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IRS990/Desc0PARK AVENUE THRIFT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO THE STORE PATRONS. THE ITEMS ARE DONATED TO THE STORE FROM THE COMMUNITY AND SURROUNDING AREAS AND SOLD AT BARGAIN PRICES. ONE HUNDRED PERCENT OF THE PROFITS FROM THE OPERATIONS OF THE THRIFT STORE ARE DONATED BACK TO THE COMMUNITY THROUGH GRANTS AND SPONSORSHIPS TO NONPROFITS AND PUBLIC INSTITUTIONS WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.
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IRS990/InsuranceGrp/TotalAmt014789
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01619
IRS990/InterestGrp/TotalAmt01619
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0414363
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0897180
IRS990/LandBldgEquipCostOrOtherBssAmt01361061
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING THE ENID COMMUNITY AND SERVING OTHERS BY COLLECTION DONATIONS, RUNNING A TOP-NOTCH THRIFT STORE, AND GIVING THE PROCEEDS TO ENID NONPROFITS THAT INVEST INQUALITY-OF-LIFE INITIATIVES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0281
IRS990/OccupancyGrp/TotalAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt06529
IRS990/OfficeExpensesGrp/TotalAmt06529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08756
IRS990/OtherExpensesGrp/Desc0CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROCESSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3WATER/SEWER/TRASH
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt046516
IRS990/OtherExpensesGrp/ProgramServicesAmt129312
IRS990/OtherExpensesGrp/ProgramServicesAmt220144
IRS990/OtherExpensesGrp/ProgramServicesAmt316251
IRS990/OtherExpensesGrp/TotalAmt046516
IRS990/OtherExpensesGrp/TotalAmt129312
IRS990/OtherExpensesGrp/TotalAmt222382
IRS990/OtherExpensesGrp/TotalAmt318057
IRS990/OtherLiabilitiesGrp/BOYAmt0619041
IRS990/OtherLiabilitiesGrp/EOYAmt0571883
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt073296
IRS990/PayrollTaxesGrp/TotalAmt079579
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY ROEMING
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IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21958167
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114591
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IRS990/PYOtherExpensesAmt0323904
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IRS990/PYSalariesCompEmpBnftPaidAmt0955035
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223017
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01976367
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02237153
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377651
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01976367
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01898825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01745731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01310199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08943758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017974
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01257
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IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt08943758
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339152
IRS990ScheduleD/EquipmentGrp/BookValueAmt056224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207231
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015017
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2468967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-11781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt479728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/CashGrantAmt022700
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IRS990ScheduleI/RecipientTable/CashGrantAmt222140
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
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IRS990ScheduleI/RecipientTable/CashGrantAmt135600
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt1545700
IRS990ScheduleI/RecipientTable/CashGrantAmt1629318
IRS990ScheduleI/RecipientTable/CashGrantAmt1730319
IRS990ScheduleI/RecipientTable/CashGrantAmt188725
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IRS990ScheduleI/RecipientTable/CashGrantAmt2115426
IRS990ScheduleI/RecipientTable/CashGrantAmt2218800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

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