Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 37-1192909 • 501(c)3 • Decatur, IL
Profile
Produce a free annual family festival highlighting art, music and culture
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$96,413
Up $6,460 (+7.2%) from 2018
Liabilities
Down$9,394
Down $33,517 (-78%) from 2018
Net Assets
Up$87,019
Up $39,977 (+85%) from 2018
Revenue
Down$834,924
Down $193,766 (-19%) from 2018
Expenses
Down$794,947
Down $267,351 (-25%) from 2018
Net Income
Up$39,977
Up $73,585 (+219%) from 2018
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Produce a free annual family festival highlighting art, music and culture
Produce a free annual family festival highlighting art, music, and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,300 | $73,819 | ▲ $16,519 |
| Prepaid Expenses and Deferred Charges | $23,319 | $16,795 | ▼ $6,524 |
| Land, Buildings, and Equipment, Net | $7,634 | $3,799 | ▼ $3,835 |
| Accounts Receivable | - | $2,000 | - |
| Pledges and Grants Receivable | $1,700 | - | - |
| Total Assets | $89,953 | $96,413 | ▲ $6,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,911 | $9,394 | ▼ $33,517 |
| Total Liabilities | $42,911 | $9,394 | ▼ $33,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,626 | $87,019 | ▲ $43,393 |
| Temporarily Rstr Net Assets | $3,416 | $0 | ▼ $3,416 |
| Total Net Assets Fund Balance | $47,042 | $87,019 | ▲ $39,977 |
| Total Liabilities and Net Assets / Fund Balance | $89,953 | $96,413 | ▲ $6,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,799 | $167,570 | $171,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Sturgill | Producer | FT | $31,250 | $31,250 |
| Jarrod Cox | Producer | FT | $23,375 | $23,375 |
| Name | Title |
|---|---|
| Kendall Briscoe | Immediate Past President |
| Claudette Davis | President |
| Aric Lee | Vice President |
| Alyssa Delatte | Director |
| Amber Kaylor | Director |
| Blake Wallace | Director |
| Megan Breheny | Director |
| Shelith Hansbro | Director |
| Tony Brown | Director |
| Tony Piraino | Director |
| Dave Stout | Secretary |
| Michelle O'Bryan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $151,500 | Fair Market Value |
| Total Noncash Contributions | 26 | $151,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,519 |
| Salaries, Compensation, and Employee Benefits | $113,428 |
| Total Fundraising Expense | $61,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,608 | $15,438 | $10,668 | $133,714 |
| Advertising | $108,550 | - | - | $108,550 |
| Current Officers, Directors, Trustees, and Key Employees | $29,208 | $9,527 | $15,890 | $54,625 |
| Other Salaries and Wages | $26,948 | $8,799 | $14,651 | $50,398 |
| Occupancy | $19,579 | $6,391 | $10,647 | $36,617 |
| Fees for Services Accounting | - | $22,702 | - | $22,702 |
| Other Expenses | $21,988 | - | - | $21,988 |
| Insurance | $11,464 | $3,741 | $6,235 | $21,440 |
| Payroll Taxes | $4,494 | $1,467 | $2,444 | $8,405 |
| Depreciation Depletion | $1,918 | $1,917 | - | $3,835 |
| Travel | $653 | $393 | $1,201 | $2,247 |
| Conferences and Meetings | - | $1,663 | - | $1,663 |
| Total Functional Expenses | $661,173 | $72,038 | $61,736 | $794,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $956,011 |
| Expenses per Audited Statements | $794,947 |
| Total Expenses per Form 990 | $794,947 |
| Expenses Not Reported on Form 990 | $161,064 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the Executive Director and the Executive Committee of the Board of Directors.”
“Organization monitors any conflict of interests and board members are advised of known conflicts.”
“Governing board votes on the compensation for the director.”
“All documents are available upon request.”
“All documents are available upon request.”
“Event Supplies: Program service expenses 19,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,581. Event - Other: Program service expenses 19,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,202. Event Clean Up: Program service expenses 16,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,198. Event Rentals: Program service expenses 15,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,371. Repairs, Cleaning & Maintenance: Program service expenses 6,862. Management and general expenses 2,240. Fundraising expenses 3,732. Total expenses 12,834. Office Supplies: Program service expenses 6,702. Management and general expenses 1,240. Fundraising expenses 2,072. Total expenses 10,014. Event Communications: Program service expenses 8,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,016. Event Sanitation: Program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650. Bank Fees: Program service expenses 0. Management and general expenses 6,095. Fundraising expenses 0. Total expenses 6,095. Licenses & Permits: Program service expenses 0. Management and general expenses 5,863. Fundraising expenses 0. Total expenses 5,863. Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,654. Total expenses 4,654. Event Security: Program service expenses 4,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,640. Miscellaneous: Program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. Dues: Program service expenses 211. Management and general expenses 0. Fundraising expenses 210. Total expenses 421.”
“Cost of Goods Sold”
“Cost of Goods Sold”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Produce a free annual family festival highlighting art, music, and culture. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108550 |
| IRS990/AllOtherContributionsAmt | 0 | 403494 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174234222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 Green Meadow |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 161064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 681519 |
| IRS990/CYOtherRevenueAmt | 0 | 32917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113428 |
| IRS990/CYTotalExpensesAmt | 0 | 794947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3835 |
| IRS990/Desc | 0 | Decatur Celebration is one of the most aggressive quality of life festivals in the midwest exposing the public to visual, educational, and performing arts in a free family-friendly atmosphere. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 661173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle O'Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudette Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelith Hansbro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aric Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Breheny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alyssa Delatte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tony Piraino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Blake Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Sturgill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jarrod Cox |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Producer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Producer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 995988 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 193886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171369 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Produce a free annual family festival highlighting art, music, and culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87019 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 32822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 151500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10647 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Sound/Light Staging |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospitality |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueTotalAmt | 0 | 95 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16795 |
| IRS990/PrincipalOfficerNm | 0 | Claudette Davis |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Raffle |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873787 |
| IRS990/PYOtherRevenueAmt | 0 | 35559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188511 |
| IRS990/PYTotalExpensesAmt | 0 | 1062298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1028690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 104000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 403494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 424083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2225935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 398513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 569048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2288804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 193886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 193465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1035155 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5445894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 104000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1186596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5549894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 995988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1186596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1154796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1166765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5549989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161064 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 794947 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161064 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 161064 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161064 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 834924 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 794947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 834924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 995988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 956011 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Donated Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 151500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed and approved by the Executive Director and the Executive Committee of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization monitors any conflict of interests and board members are advised of known conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing board votes on the compensation for the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request. |
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