Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1909918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,838,832
Down $50,938 (-2.7%) from 2019
Net Assets
Down$661,630
Down $142,232 (-18%) from 2019
Liabilities
Up$1,177,202
Up $91,294 (+8.4%) from 2019
Revenue
Down$1,263,282
Down $305,212 (-19%) from 2019
Expenses
Down$1,392,553
Down $206,647 (-13%) from 2019
Net Income
Down-$129,271
Down $98,565 (-321%) from 2019
Great river educational arts theatre (great) brings the community together through shared theatre experiences. We ensure everyone in central minnesota will have access to the transformative power of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,468,891 | $1,433,681 | ▼ $35,210 |
| Cash and Non-Interest-Bearing Accounts | $72,123 | $254,025 | ▲ $181,902 |
| Prepaid Expenses and Deferred Charges | $219,111 | $90,001 | ▼ $129,110 |
| Intangible Assets | - | $26,938 | - |
| Pledges and Grants Receivable | $34,546 | $20,368 | ▼ $14,178 |
| Accounts Receivable | $1,500 | $8,220 | ▲ $6,720 |
| Savings and Temporary Cash Investments | $93,599 | $5,599 | ▼ $88,000 |
| Total Assets | $1,889,770 | $1,838,832 | ▼ $50,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $546,330 | $805,634 | ▲ $259,304 |
| Deferred Revenue | $390,137 | $321,642 | ▼ $68,495 |
| Accounts Payable and Accrued Expenses | $149,441 | $49,926 | ▼ $99,515 |
| Total Liabilities | $1,085,908 | $1,177,202 | ▲ $91,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,862 | $643,630 | ▼ $160,232 |
| Net Assets With Donor Restrictions | - | $18,000 | - |
| Total Net Assets Fund Balance | $803,862 | $661,630 | ▼ $142,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,770 | $1,838,832 | ▼ $50,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,126,150 | $220,153 | $1,346,303 |
| Equipment | $118,531 | $275,455 | $393,986 |
| Land | $189,000 | - | $189,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Whipple | Executive Director | FT | $99,644 | $99,644 |
| Lacey Schirmers | Managing Director | FT | $59,329 | $59,329 |
| Name | Title |
|---|---|
| Cassie Miles | President |
| CHAD O'BRIEN | Vice President |
| Barbara Carlson | Director |
| Dan Barth | Director |
| Janet Reagan | Director |
| Joanne Dorsher | Director |
| Lori Glanz-gambrino | Director |
| Marianne Arnzen | Director |
| Monica Segura-schwartz | Director |
| Steve Palmer | Director |
| Kimberly Foster | Secretary |
| Chris Kudrna | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $893,786 |
| Salaries, Compensation, and Employee Benefits | $498,767 |
| Total Fundraising Expense | $53,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,862 | $74,258 | $30,181 | $315,301 |
| All Other Expenses | $139,633 | $6,412 | $1,548 | $147,593 |
| Current Officers, Directors, Trustees, and Key Employees | $90,988 | $32,042 | $13,023 | $136,053 |
| Depreciation Depletion | $90,532 | $2,383 | $2,383 | $95,298 |
| Office Expenses | $57,259 | $11,457 | $442 | $69,158 |
| Royalties | $69,004 | - | - | $69,004 |
| Advertising | $67,867 | - | - | $67,867 |
| Occupancy | $49,439 | $1,301 | $1,301 | $52,041 |
| Other Expenses | $50,525 | - | - | $50,525 |
| Payroll Taxes | $23,630 | $7,583 | $3,634 | $34,847 |
| Interest | $31,067 | - | - | $31,067 |
| Insurance | - | $22,274 | - | $22,274 |
| Fees for Services Accounting | $16,796 | - | - | $16,796 |
| Pension Plan Contributions | $5,428 | $1,935 | $1,244 | $8,607 |
| Travel | $5,929 | - | - | $5,929 |
| Other Employee Benefits | $2,427 | $1,532 | - | $3,959 |
| Fees for Services Other | - | $584 | - | $584 |
| Total Functional Expenses | $1,177,036 | $161,761 | $53,756 | $1,392,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,404,435 |
| Total Expenses per Form 990 | $1,392,553 |
| Expenses per Audited Statements | $1,391,474 |
| Expenses Not Reported on Form 990 | $12,961 |
| Expenses Not Reported on Financial Statements | $1,079 |
| Other Expense Adjustments | $1,079 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,056 |
| Fundraising Direct Expenses | $24,931 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundraisers | $60,056 | $60,056 | $8,095 | $51,961 |
| Fundraising | - | - | $16,836 | - |
| Total Events | $60,056 | $60,056 | $24,931 | $35,125 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Board Member | Printing | No | $51,666 |
“The finance committee and executive committee both review the preliminary draft of the 990 and makes the recommendation to the board of directors for approval.”
“Each board member evaluates his/her compliance with the regard to conflicts of interest on an annual basis.”
“The hr committee gathers and analyzes revelant salary data and the hr committee chairperson presents the appropriate executive director salary range to the executive committee of the board of directors. The executive director completes a self-evaluation form. The board members complete an executive director evaluation form. The executive committee of the board meets to compile/review evaluation forms and put together salary and goal recommendations. The recommendation is agreed upon and signed by the executive committee members. The recommendation from the executive committee is put before the full board at a full board meeting. Motion by board members not on the executive committee and vote for approval is required. The executive committee and hr committee chairperson meet with executive director to review board approved salary recommendation from the executive committee of the board. Key employees receive an annual performance review from executive director. The hr committee gathers data to provide salary ranges. The executive director determines compensation based on data and approved budget.”
“All documents are available upon request.”
“The organization makes it governing documents, policies, and finacial statements available to the public upon request.”
“Costumes: program service expenses 31,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,821. Sets: program service expenses 24,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,272. Utilities: program service expenses 18,420. Management and general expenses 3,586. Fundraising expenses 0. Total expenses 22,006. Equipment: program service expenses 21,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,142. Building maintenance: program service expenses 10,487. Management and general expenses 2,797. Fundraising expenses 699. Total expenses 13,983. Staff development: program service expenses 9,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,882. Volunteer expense: program service expenses 7,641. Management and general expenses 0. Fundraising expenses 849. Total expenses 8,490. Props: program service expenses 7,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,911. Learning lab: program service expenses 5,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,517. Sound and music: program service expenses 1,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316. Camp fee: program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Bad debt expense: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Miscellaneous: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”
“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”
“Camp fees expense -1,079.”
“CAMP FEES EXPENSE 1,079.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATRE EXPERIENCES. WE ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67867 |
| IRS990/AllOtherContributionsAmt | 0 | 318703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LACEY SCHIRMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202582787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 SUNDIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAITE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2729 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 893786 |
| IRS990/CYOtherRevenueAmt | 0 | 34639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498767 |
| IRS990/CYTotalExpensesAmt | 0 | 1392553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 390137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 321642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95298 |
| IRS990/Desc | 0 | GREAT THEATRE HAS A 23 YEAR HISTORY OF CREATING WORK THAT BRINGS OUR COMMUNITY TOGETHER AND ENSURES THAT CENTRAL MINNESOTANS HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS. EACH YEAR WE SERVE MORE THAN 68,000 PEOPLE! GREAT IMPACTS OUR COMMUNITY VIA A MYRIAD OF PROGRAMMING INCLUDING OUR BROADWAY SERIES - FIVE MUSICALS PERFORMED AT THE 800-SEAT HISTORIC PARAMOUNT CENTER FOR THE ARTS PRODUCED BY OUR PROFESSIONAL ARTISTIC STAFF FEATURING ALL LOCAL VOLUNTEER ACTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -12961 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1177036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16796 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LACEY SCHIRMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSIE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KUDRNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE DORSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI GLANZ-GAMBRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA SEGURA-SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIANNE ARNZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET REAGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24931 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 55303 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1290942 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1210 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22274 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26938 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31067 |
| IRS990/InterestGrp/TotalAmt | 0 | 31067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 495608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1468891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1433681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1929289 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | GREAT RIVER EDUCATIONAL ARTS THEATRE (GREAT) BRINGS THE COMMUNITY TOGETHER THROUGH SHARED THEATRE EXPERIENCES. WE ENSURE EVERYONE IN CENTRAL MINNESOTA WILL HAVE ACCESS TO THE TRANSFORMATIVE POWER OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 546330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 805634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 803862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35125 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1696 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1696 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 643630 |
| IRS990/NoncashContributionsAmt | 0 | 12961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52041 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3959 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DINNER THEATRE MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34847 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90001 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WHIPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMANCE DVD/PHOTOS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 788798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 586 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GREAT'S LEARNING LAB SERIES - SHOWS AT OUR 150-SEAT HELGESON LEARNING LAB THEATRE (LAB) WHERE WE TELL THE STORIES OF OUR COMMUNITY, SPECIFICALLY EXPLORING STORIES NOT BEING TOLD ELSEWHERE. LAB PROGRAMMING CHOICES COME FROM OUR LAB COMMITTEE WHICH IS MADE UP OF PEOPLE FROM DIVERSE BACKGROUNDS. DUE TO COVID WE PIVOTED TO VIRTUAL PROGRAMMING FOR OUR 20/21 SEASON. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GREAT EDUCATION & COMMUNITY BUILDING - THEATRE SUMMER CAMPS AT 22 LOCATIONS THROUGHOUT CENTRAL MINNESOTA FOR YOUTH AGES 4-18 WITH MORE THAN 1,600 STUDENTS PARTICIPATING EACH SUMMER. GREAT HAS A "PAY WHAT YOU CAN PROGRAM" SO NO STUDENT IS EVER TURNED AWAY. COMMUNITY BUILDING IS FUELED BY SAYING YES WHEN OUR COMMUNITY REACHES OUT FOR HELP LIKE HELPING PRODUCE THE CENTRACARE ANNUAL HOLLY BALL FUNDRAISER THAT FUNDS THEIR CANCER CENTER, TO VIRTUAL AND IN-PERSON THEATRE WORKSHOPS WITH LOCAL BOYS AND GIRLS CLUBS, TO LOANING COSTUMES AND DONATING SET PIECES TO LOCAL SCHOOLS, TO PROVIDING VIRTUAL VIEWING ACCESS FOR SHOWS TO NURSING HOMES, TO PROVIDING NO-COST TICKETS TO EACH FOSTER FAMILY IN CENTRAL MINNESOTA TO ATTEND PRODUCTIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259114 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1064802 |
| IRS990/PYOtherRevenueAmt | 0 | 28776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1280604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534398 |
| IRS990/PYTotalExpensesAmt | 0 | 1599200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1568494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 855847 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 69004 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 69004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2089213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4969751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 245890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1640993 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 448220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2089213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2336813 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1126150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1346303 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275455 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12961 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1391474 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.