Civic Intelligence

Rochester CIVIC Theatre

EIN 41-0829271 • 501(c)3 • Rochester, MN

Profile

The mission of rochester civic theatre is to engage community organizations through collaboration and shared resources, enrich lives through education and outreach, and elevate human connection through theatre arts.

30 Civic Center Dr SE 100Rochester, MN 55904

www.rochestercivictheatre.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$55,442

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-9.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$402,064

Down $40,527 (-9.2%) from 2024

Liabilities

Up

$81,284

Up $32,178 (+66%) from 2024

Net Assets

Down

$320,780

Down $72,705 (-18%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$966,502

Up $164,945 (+21%) from 2024

Expenses

Up

$1,044,307

Up $238,208 (+30%) from 2024

Net Income

Down

-$77,805

Down $73,263 (-1613%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $85,514Liabilities 2010: $115,786Net Assets 2010: -$30,2722010Assets 2011: $83,637Liabilities 2011: $148,037Net Assets 2011: -$64,4002011Assets 2012: $127,664Liabilities 2012: $131,970Net Assets 2012: -$4,3062012Assets 2013: $181,538Liabilities 2013: $170,807Net Assets 2013: $10,7312013Assets 2014: $171,248Liabilities 2014: $146,010Net Assets 2014: $25,2382014Assets 2015: $183,365Liabilities 2015: $153,559Net Assets 2015: $29,8062015Assets 2016: $182,510Liabilities 2016: $192,742Net Assets 2016: -$10,2322016Assets 2017: $413,724Liabilities 2017: $279,245Net Assets 2017: $134,4792017Assets 2018: $395,744Liabilities 2018: $274,243Net Assets 2018: $121,5012018Assets 2019: $286,755Liabilities 2019: $567,720Net Assets 2019: -$280,9652019Assets 2020: $276,720Liabilities 2020: $511,052Net Assets 2020: -$234,3322020Assets 2021: $549,897Liabilities 2021: $728,387Net Assets 2021: -$178,4902021Assets 2022: $496,225Liabilities 2022: $230,585Net Assets 2022: $265,6402022Assets 2023: $453,783Liabilities 2023: $55,756Net Assets 2023: $398,0272023Assets 2024: $442,591Liabilities 2024: $49,106Net Assets 2024: $393,4852024Assets 2025: $402,064Liabilities 2025: $81,284Net Assets 2025: $320,7802025

Highlighted filing

2025

Assets$402,064
Liabilities$81,284
Net Assets$320,780
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $719,8242010Revenue 2011: $730,119Expenses 2011: $765,271Net Income 2011: -$35,1522011Revenue 2012: $810,924Expenses 2012: $750,344Net Income 2012: $60,5802012Expenses 2013: $745,1932013Revenue 2014: $912,770Expenses 2014: $898,263Net Income 2014: $14,5072014Revenue 2015: $859,461Expenses 2015: $854,893Net Income 2015: $4,5682015Revenue 2016: $881,511Expenses 2016: $921,549Net Income 2016: -$40,0382016Revenue 2017: $1,104,813Expenses 2017: $960,102Net Income 2017: $144,7112017Revenue 2018: $902,500Expenses 2018: $915,478Net Income 2018: -$12,9782018Revenue 2019: $994,134Expenses 2019: $1,396,600Net Income 2019: -$402,4662019Revenue 2020: $860,813Expenses 2020: $814,180Net Income 2020: $46,6332020Revenue 2021: $357,080Expenses 2021: $301,237Net Income 2021: $55,8432021Revenue 2022: $914,882Expenses 2022: $470,752Net Income 2022: $444,1302022Revenue 2023: $861,796Expenses 2023: $771,256Net Income 2023: $90,5402023Revenue 2024: $801,557Expenses 2024: $806,099Net Income 2024: -$4,5422024Revenue 2025: $966,502Expenses 2025: $1,044,307Net Income 2025: -$77,8052025

Highlighted filing

2025

Revenue$966,502
Expenses$1,044,307
Net Income-$77,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,064
Liabilities
$81,284
Net assets
$320,780
Revenue
$966,502
Expenses
$1,044,307
Net income
-$77,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.97$1.04$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.80$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.86$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.91$0.47$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.73$0.18$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.23$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.57$0.28$0.99$1.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.90$0.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$1.10$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.88$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.86$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.03$0.91$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.75
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.81$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.15$0.06$0.73$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$966,599
Mission and Program Overview

Mission

The mission of rochester civic theatre is to engage community organizations through collaboration and shared resources, enrich lives through education and outreach, and elevate human connection through theatre arts.

Engage community organizations, enrich lives, and elevate human connection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,351$151,132▼ $85,219
Land, Buildings, and Equipment, Net$137,588$121,597▼ $15,991
Prepaid Expenses and Deferred Charges$59,522$75,512▲ $15,990
Accounts Receivable$8,974$9,886▲ $912
Pledges and Grants Receivable$156$500▲ $344
Total Assets$442,591$402,064▼ $40,527
Other Assets Total$0$43,437▲ $43,437
Liabilities
Deferred Revenue$34,033$64,582▲ $30,549
Accounts Payable and Accrued Expenses$15,073$16,702▲ $1,629
Total Liabilities$49,106$81,284▲ $32,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,985$320,780▼ $70,205
Net Assets With Donor Restrictions$2,500$0▼ $2,500
Total Net Assets Fund Balance$393,485$320,780▼ $72,705
Total Liabilities and Net Assets / Fund Balance$442,591$402,064▼ $40,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,597$509,302$630,899
Other Assets Org$43,437--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey Duoos WilliamsArtistic DirectorFT$55,442$55,442
Jaclyn June JohnsonManaging DirectorFT$15,077$15,077

Board Members and Trustees

NameTitle
Melissa Adams-goihlPast President
Larry SinakPresident/treasurer
Paul MccartanVice President
Debbie FuehrerDirector
Eric DeckerDirector
Judy HickeyDirector
Raquel HellmanDirector
Rosilyn SteinkampDirector
Laura QuestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,390
Program Service Revenue
$613,776
Investment Income
$2,441
Other Revenue
$40,895
All Other Contributions
$106,917
Change in Net Assets
$-77,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$393,058
Total Revenue per Audited Statements
$1,359,560
Total Revenue per Form 990
$966,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,973
Salaries, Compensation, and Employee Benefits$491,334
Total Fundraising Expense$21,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,532$127,655$9,919$385,106
Current Officers, Directors, Trustees, and Key Employees$62,227$6,785$1,508$70,520
Occupancy$48,233$5,359-$53,592
Depreciation Depletion$34,038$11,346-$45,384
Advertising-$29,363-$29,363
Payroll Taxes$16,824$7,302$621$24,747
All Other Expenses$9,735$9,029-$18,764
Fees for Services Accounting-$16,360-$16,360
Office Expenses-$12,107-$12,107
Other Employee Benefits$7,452$3,234$275$10,961
Other Expenses$43,506-$9,498$9,498
Insurance$7,437$826-$8,263
Conferences and Meetings$4,763$1,543-$6,306
Total Functional Expenses$791,577$230,909$21,821$1,044,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,265
Expenses per Audited Statements$1,044,307
Total Expenses per Form 990$1,044,307
Expenses Not Reported on Form 990$387,958
Expenses Not Reported on Financial Statements$0
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
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 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
No
Other officer compensation reviewed
No
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 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is presented to the board for review and approval before it is filed with the irs.”

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

“Directors and staff will receive the conflict-of-interest policy and procedures document and shall be required to sign and date the policy disclosure form at the beginning of their term of service. Directors and staff also shall be required to sign and update the policy disclosure form at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Civic Theatre
EIN
41-0829271
Phone
5072828481
Address
30 CIVIC CENTER DR SE 100, ROCHESTER, MN 55904

Signing Officer

Name
Larry Sinak
Title
Board Treasurer
Phone
5072828481
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sinak
Formed
1951
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML AppendixShowing 400 of 494 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121597
IRS990/LandBldgEquipCostOrOtherBssAmt0630899
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ROCHESTER CIVIC THEATRE IS TO ENGAGE COMMUNITY ORGANIZATIONS THROUGH COLLABORATION AND SHARED RESOURCES, ENRICH LIVES THROUGH EDUCATION AND OUTREACH, AND ELEVATE HUMAN CONNECTION THROUGH THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393485
IRS990/NetAssetsOrFundBalancesEOYAmt0320780
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-97
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-97
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05359
IRS990/OccupancyGrp/ProgramServicesAmt048233
IRS990/OccupancyGrp/TotalAmt053592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012107
IRS990/OfficeExpensesGrp/TotalAmt012107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010961
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKETS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & GRANT WRI
IRS990/OtherExpensesGrp/FundraisingAmt09498
IRS990/OtherExpensesGrp/ProgramServicesAmt0309830
IRS990/OtherExpensesGrp/ProgramServicesAmt143506
IRS990/OtherExpensesGrp/TotalAmt0309830
IRS990/OtherExpensesGrp/TotalAmt143506
IRS990/OtherExpensesGrp/TotalAmt29498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09525
IRS990/OtherRevenueMiscGrp/ExclusionAmt1374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1374
IRS990/OtherRevenueTotalAmt09899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07302
IRS990/PayrollTaxesGrp/ProgramServicesAmt016824
IRS990/PayrollTaxesGrp/TotalAmt024747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075512
IRS990/PrincipalOfficerNm0LARRY SINAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0472066
IRS990/PYOtherRevenueAmt029689
IRS990/PYProgramServiceRevenueAmt0498066
IRS990/PYRevenuesLessExpensesAmt0-4542
IRS990/PYSalariesCompEmpBnftPaidAmt0334033
IRS990/PYTotalExpensesAmt0806099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 13,499. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 4,991. 2023 AMOUNT: $ 8,645. 2024 AMOUNT: $ 9,899.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01958341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01798602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105937
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt03745243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0769298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335876
IRS990ScheduleA/Total509Grp/TotalAmt03756943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03901914
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/DonatedServicesAndUseFcltsAmt0393058
IRS990ScheduleD/DonatedServicesUseFcltsAmt0387958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630899
IRS990ScheduleD/ExpensesNotReportedAmt0387958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUCTION IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt0393058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043437
IRS990ScheduleD/TotalExpensesPerForm990Amt01044307

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