Civic Intelligence

Hawkeye Downs Inc

EIN 42-0680946 • 501(c)3 • Cedar Rapids, IA

Profile

To provide and maintain business, entertainment, and cultural activities to benefit the community and its visitors.

Refreshing map…

4601 6th St SW Ste ACedar Rapids, IA 52404

www.hawkeyedowns.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,481

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$185,098

Down $92,090 (-33%) from 2023

Liabilities

Down

$30,924

Down $33,744 (-52%) from 2023

Net Assets

Down

$154,174

Down $58,346 (-27%) from 2023

Revenue

Down

$781,763

Down $86,969 (-10%) from 2023

Expenses

Down

$840,109

Down $45,704 (-5.2%) from 2023

Net Income

Down

-$58,346

Down $41,265 (-242%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,779,393Liabilities 2010: $1,306,800Net Assets 2010: $472,5932010Assets 2011: $1,583,778Liabilities 2011: $1,337,312Net Assets 2011: $246,4662011Assets 2012: $1,587,727Liabilities 2012: $1,309,295Net Assets 2012: $278,4322012Assets 2013: $1,490,953Liabilities 2013: $1,219,835Net Assets 2013: $271,1182013Assets 2014: $1,477,893Liabilities 2014: $1,515,155Net Assets 2014: -$37,2622014Assets 2015: $1,366,608Liabilities 2015: $1,542,634Net Assets 2015: -$176,0262015Assets 2016: $1,374,568Liabilities 2016: $1,576,019Net Assets 2016: -$201,4512016Assets 2017: $1,300,781Liabilities 2017: $1,671,507Net Assets 2017: -$370,7262017Assets 2018: $1,225,717Liabilities 2018: $1,755,172Net Assets 2018: -$529,4552018Assets 2019: $1,126,739Liabilities 2019: $1,763,647Net Assets 2019: -$636,9082019Assets 2020: $781,034Liabilities 2020: $82,146Net Assets 2020: $698,8882020Assets 2021: $801,207Liabilities 2021: $236,220Net Assets 2021: $564,9872021Assets 2022: $558,669Liabilities 2022: $256,991Net Assets 2022: $301,6782022Assets 2023: $277,188Liabilities 2023: $64,668Net Assets 2023: $212,5202023Assets 2024: $185,098Liabilities 2024: $30,924Net Assets 2024: $154,1742024

Highlighted filing

2024

Assets$185,098
Liabilities$30,924
Net Assets$154,174

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,043,5152010Expenses 2011: $1,112,4572011Expenses 2012: $960,7202012Expenses 2013: $1,002,6002013Revenue 2014: $933,672Expenses 2014: $1,242,052Net Income 2014: -$308,3802014Revenue 2015: $383,669Expenses 2015: $522,433Net Income 2015: -$138,7642015Revenue 2016: $515,078Expenses 2016: $540,503Net Income 2016: -$25,4252016Revenue 2017: $462,301Expenses 2017: $631,576Net Income 2017: -$169,2752017Revenue 2018: $483,268Expenses 2018: $641,997Net Income 2018: -$158,7292018Revenue 2019: $505,459Expenses 2019: $612,912Net Income 2019: -$107,4532019Revenue 2020: $1,833,348Expenses 2020: $497,552Net Income 2020: $1,335,7962020Revenue 2021: $524,575Expenses 2021: $693,476Net Income 2021: -$168,9012021Revenue 2022: $636,898Expenses 2022: $900,207Net Income 2022: -$263,3092022Revenue 2023: $868,732Expenses 2023: $885,813Net Income 2023: -$17,0812023Revenue 2024: $781,763Expenses 2024: $840,109Net Income 2024: -$58,3462024

Highlighted filing

2024

Revenue$781,763
Expenses$840,109
Net Income-$58,346

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.78$0.84$0.06
2023Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.87$0.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.64$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.24$0.56$0.52$0.69$0.17
2020Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.83$0.50$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.76$0.64$0.51$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$0.48$0.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.67$0.37$0.46$0.63$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.58$0.20$0.52$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.54$0.18$0.38$0.52$0.14
2014Summary only. Only limited summary data is available for this year.$1.48$1.52$0.04$0.93$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.31$0.28$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.34$0.25$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.47$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$927,240
Mission and Program Overview

Mission

To provide and maintain business, entertainment, and cultural activities to benefit the community and its visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,336$148,895▼ $49,441
Cash and Non-Interest-Bearing Accounts$60,144$36,038▼ $24,106
Accounts Receivable$18,708$165▼ $18,543
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,188$185,098▼ $92,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,981$29,065▲ $4,084
Other Liabilities$39,687$1,859▼ $37,828
Total Liabilities$64,668$30,924▼ $33,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,520$154,174▼ $58,346
Total Net Assets Fund Balance$212,520$154,174▼ $58,346
Total Liabilities and Net Assets / Fund Balance$277,188$185,098▼ $92,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,337$366,109$376,446
Leasehold Improvements$137,285$199,119$336,404
Other Land Buildings$1,273$51,866$53,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LawrenceExecutive DirectorFT$66,113$6,368$72,481

Board Members and Trustees

NameTitle
Gordon ParkerPresident
Joe DayVice President
Kevin KorsmoDirector
Mark IronsideDirector
Nicole SchroederDirector
Warren RoppDirector
Julie KraftSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,180
Program Service Revenue
$593,995
Investment Income
$203
Other Revenue
$138,385
All Other Contributions
$34
Change in Net Assets
$-58,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,969
Salaries, Compensation, and Employee Benefits$212,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,984$66,113-$181,097
All Other Expenses$99,646$21,086-$120,732
Occupancy$65,000$6,050-$71,050
Insurance$49,953$6,700-$56,653
Depreciation Depletion$45,997$6,002-$51,999
Advertising$32,676--$32,676
Other Expenses$26,717--$26,717
Payroll Taxes$16,845$7,830-$24,675
Fees for Services Accounting-$16,359-$16,359
Other Employee Benefits-$6,368-$6,368
Total Functional Expenses$703,601$136,508$0$840,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,978
Gaming Direct Expenses$5,489
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
Payroll Liabilities$1,745
Sales Tax Payable$114
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

The executive committee of the board of directors reviews an electronic version of the form 990 and makes the recommendation for approval to the membership of the board of directors at a monthly board of directors meeting.

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

When an individual is requested to become a member of the board of directors, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflicts of interest. In addition, members of the board of directors are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.when an individual is hired to be a member of the staff of the organization, the individual is provided with the conflict of interest policy and must declare any actual or perceived conflict of interest. In addition, members of the staff are provided with a copy of the conflict of interest policy and must declare any actual or perceived conflict of interest on an annual basis.

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

The board of directors determines and approves the annual salary of the executive director/general manager during a board of directors meeting.

Form 990, Part VI, Section C, Line 19

The organization provides governing documents, conflict of interest policy and financial documentation to those individuals/entities requesting information. The organization does reserve the right to charge prevailing rates for such copies of the documentation requested.

Filing and Contact Details

Filer

Filer Name
Hawkeye Downs Inc
EIN
42-0680946
Phone
3193658656
Address
4601 6TH ST SW STE A, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Gordon Parker
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
75

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $9017; Column (B) - Program Services = $7471; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BIG PROJECT: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DISPOSAL AND SANITATION: Column (A) - Total = $9507; Column (B) - Program Services = $9507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DONATION: Column (A) - Total = $4400; Column (B) - Program Services = $4250; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $26052; Column (B) - Program Services = $25064; Column (C) - Management & General = $988; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDICAL: Column (A) - Total = $684; Column (B) - Program Services = $0; Column (C) - Management & General = $684; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $14715; Column (B) - Program Services = $12017; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $9358; Column (B) - Program Services = $9358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $13178; Column (B) - Program Services = $12952; Column (C) - Management & General = $226; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $16108; Column (B) - Program Services = $12388; Column (C) - Management & General = $3720; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE & COMMUNICATIONS: Column (A) - Total = $14824; Column (B) - Program Services = $3750; Column (C) - Management & General = $11074; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 512 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06700
IRS990/InsuranceGrp/ProgramServicesAmt049953
IRS990/InsuranceGrp/TotalAmt056653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN BUSINESS, ENTERTAINMENT, AND CULTURAL ACTIVITIES TO BENEFIT THE COMMUNITY AND ITS VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154174
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt071050
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06368
IRS990/OtherExpensesGrp/Desc0PURSES & TROPHIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AMBULANCE/FIRE/SECURITY
IRS990/OtherExpensesGrp/Desc3SANTA VILLAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153625
IRS990/OtherExpensesGrp/ProgramServicesAmt168202
IRS990/OtherExpensesGrp/ProgramServicesAmt229956
IRS990/OtherExpensesGrp/ProgramServicesAmt326717
IRS990/OtherExpensesGrp/TotalAmt0153625
IRS990/OtherExpensesGrp/TotalAmt168202
IRS990/OtherExpensesGrp/TotalAmt229956
IRS990/OtherExpensesGrp/TotalAmt326717
IRS990/OtherLiabilitiesGrp/BOYAmt039687
IRS990/OtherLiabilitiesGrp/EOYAmt01859
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER UNRESTRICTED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05246
IRS990/OtherRevenueTotalAmt05246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07830
IRS990/PayrollTaxesGrp/ProgramServicesAmt016845
IRS990/PayrollTaxesGrp/TotalAmt024675
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0BIG PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VENUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666389
IRS990/PYOtherRevenueAmt0179370
IRS990/PYProgramServiceRevenueAmt0620323
IRS990/PYRevenuesLessExpensesAmt0-17081
IRS990/PYSalariesCompEmpBnftPaidAmt0219424
IRS990/PYTotalExpensesAmt0885813
IRS990/PYTotalRevenueAmt0868732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01728712
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0265351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01058211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08702
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011249
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562821
IRS990ScheduleA/Total509Grp/TotalAmt03050438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0916262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03070389
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148895
IRS990ScheduleD/TotalLiabilityAmt01859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC VERSION OF THE FORM 990 AND MAKES THE RECOMMENDATION FOR APPROVAL TO THE MEMBERSHIP OF THE BOARD OF DIRECTORS AT A MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN INDIVIDUAL IS REQUESTED TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON AN ANNUAL BASIS.WHEN AN INDIVIDUAL IS HIRED TO BE A MEMBER OF THE STAFF OF THE ORGANIZATION, THE INDIVIDUAL IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. IN ADDITION, MEMBERS OF THE STAFF ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST DECLARE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER DURING A BOARD OF DIRECTORS MEETING.

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