Civic Intelligence

Illuminart Productions

EIN 42-1727647 • 501(c)3 • Staten Island, NY

Profile

Promote art and theatre production and community education.

29 Putters CtStaten Island, NY 10301

www.illuminart.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

67th percentile

$48,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$276,073

Down $77,687 (-22%) from 2023

Liabilities

Down

$202,376

Down $37,453 (-16%) from 2023

Net Assets

Down

$73,697

Down $40,234 (-35%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$911,859

Down $5,762 (-0.6%) from 2023

Expenses

Up

$956,582

Up $35,441 (+3.8%) from 2023

Net Income

Down

-$44,723

Down $41,203 (-1171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $1,891Liabilities 2010: $1,607Net Assets 2010: $2842010Assets 2011: $1,081Liabilities 2011: $7,500Net Assets 2011: -$6,4192011Assets 2012: $4,863Liabilities 2012: $5,000Net Assets 2012: -$1372012Assets 2013: $8,574Liabilities 2013: $1,000Net Assets 2013: $7,5742013Assets 2014: $8,999Liabilities 2014: $5,0002014Assets 2015: $9,480Liabilities 2015: $5,589Net Assets 2015: $3,8912015Assets 2016: $34,887Liabilities 2016: $32,758Net Assets 2016: $2,1292016Assets 2017: $40,472Liabilities 2017: $38,071Net Assets 2017: $2,4012017Assets 2018: $59,590Liabilities 2018: $62,721Net Assets 2018: -$3,1312018Assets 2019: $67,201Liabilities 2019: $77,892Net Assets 2019: -$10,6912019Assets 2020: $165,058Liabilities 2020: $163,924Net Assets 2020: $1,1342020Assets 2021: $302,711Liabilities 2021: $274,610Net Assets 2021: $28,1012021Assets 2022: $326,863Liabilities 2022: $209,412Net Assets 2022: $117,4512022Assets 2023: $353,760Liabilities 2023: $239,829Net Assets 2023: $113,9312023Assets 2024: $276,073Liabilities 2024: $202,376Net Assets 2024: $73,6972024

Highlighted filing

2024

Assets$276,073
Liabilities$202,376
Net Assets$73,697
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $19,415Expenses 2010: $19,105Net Income 2010: $3102010Revenue 2011: $49,351Expenses 2011: $57,661Net Income 2011: -$8,3102011Revenue 2012: $27,645Expenses 2012: $21,363Net Income 2012: $6,2822012Revenue 2013: $60,189Expenses 2013: $52,478Net Income 2013: $7,7112013Revenue 2014: $22,854Expenses 2014: $26,429Net Income 2014: -$3,5752014Revenue 2015: $74,689Expenses 2015: $74,797Net Income 2015: -$1082015Revenue 2016: $185,420Expenses 2016: $185,182Net Income 2016: $2382016Revenue 2017: $223,489Expenses 2017: $223,217Net Income 2017: $2722017Revenue 2018: $297,349Expenses 2018: $302,881Net Income 2018: -$5,5322018Revenue 2019: $320,222Expenses 2019: $327,782Net Income 2019: -$7,5602019Revenue 2020: $498,245Expenses 2020: $486,420Net Income 2020: $11,8252020Revenue 2021: $461,169Expenses 2021: $434,202Net Income 2021: $26,9672021Revenue 2022: $762,188Expenses 2022: $672,838Net Income 2022: $89,3502022Revenue 2023: $917,621Expenses 2023: $921,141Net Income 2023: -$3,5202023Revenue 2024: $911,859Expenses 2024: $956,582Net Income 2024: -$44,7232024

Highlighted filing

2024

Revenue$911,859
Expenses$956,582
Net Income-$44,723
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$276,073
Liabilities
$202,376
Net assets
$73,697
Revenue
$911,859
Expenses
$956,582
Net income
-$44,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.02$0.74$9.12$9.57$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.40$1.14$9.18$9.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.09$1.17$7.62$6.73$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.75$0.28$4.61$4.34$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.64$0.01$4.98$4.86$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.78$0.11$3.20$3.28$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.63$0.03$2.97$3.03$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$2.23$2.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.33$0.02$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.23$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.60$0.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.28$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.06$0.49$0.58$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$911,859
Mission and Program Overview

Mission

Promote art and theatre production and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$308,186$227,794▼ $80,392
Land, Buildings, and Equipment, Net$24,250$38,614▲ $14,364
Cash and Non-Interest-Bearing Accounts$16,557$3,964▼ $12,593
Prepaid Expenses and Deferred Charges$2,694$3,628▲ $934
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-
Total Assets$353,760$276,073▼ $77,687
Other Assets Total$2,073$2,073→ $0
Liabilities
Other Liabilities$192,000$150,001▼ $41,999
Deferred Revenue$42,800$46,750▲ $3,950
Accounts Payable and Accrued Expenses$5,029$5,625▲ $596
Total Liabilities$239,829$202,376▼ $37,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,931$73,697▼ $40,234
Total Net Assets Fund Balance$113,931$73,697▼ $40,234
Total Liabilities and Net Assets / Fund Balance$353,760$276,073▼ $77,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,903$34,033$63,936
Other Land Buildings$8,711$2,213$10,924
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene SorkinExec. DirectorFT$48,300$48,300

Board Members and Trustees

NameTitle
Alex LutzChair
Pamela AdamoVice Chair
Anita Del GiornoTrustee
Edna GreenwichTrustee
Gina RussoTrustee
Linda BrillTrustee
Shari Stein-BallowTrustee
Alice BishopTrustee/PastChr
Kenneth SilberTrustee/PastChr
Claire ReganSecretary
Rossana SalarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,984
Program Service Revenue
$5,497
Investment Income
$15
Other Revenue
$22,363
All Other Contributions
$378,179
Change in Net Assets
$-44,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,948
Other Expenses$215,634
Total Fundraising Expense$13,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,571$15,423$654$692,648
Current Officers, Directors, Trustees, and Key Employees-$48,300-$48,300
Occupancy$10,117$24,313-$34,430
Insurance$10,967$11,330-$22,297
All Other Expenses$10,426$5,538$57$16,021
Travel$7,332$2,858-$10,190
Interest-$9,586-$9,586
Depreciation Depletion$8,516--$8,516
Advertising$5,660$954$462$7,076
Fees for Services Other-$5,000-$5,000
Other Expenses$499$3,263$208$3,970
Total Functional Expenses$811,400$131,263$13,919$956,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,363$22,363-$22,363
Total Events$22,363$22,363-$22,363
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
EIDL Loan$100,000
Line of Credit$50,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Illuminart Productions
EIN
42-1727647
Phone
3479519650
Address
29 Putters Ct, Staten Island, NY 10301

Signing Officer

Name
Arlene Sorkin
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
29

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Raw XML AppendixShowing 400 of 498 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011330
IRS990/InsuranceGrp/ProgramServicesAmt010967
IRS990/InsuranceGrp/TotalAmt022297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09586
IRS990/InterestGrp/TotalAmt09586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038614
IRS990/LandBldgEquipCostOrOtherBssAmt074860
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE ART AND THEATRE PRODUCTION AND COMMUNITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113931
IRS990/NetAssetsOrFundBalancesEOYAmt073697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024313
IRS990/OccupancyGrp/ProgramServicesAmt010117
IRS990/OccupancyGrp/TotalAmt034430
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02073
IRS990/OtherAssetsTotalGrp/EOYAmt02073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY AND CATERING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01646
IRS990/OtherExpensesGrp/FundraisingAmt110179
IRS990/OtherExpensesGrp/FundraisingAmt2713
IRS990/OtherExpensesGrp/FundraisingAmt3208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33263
IRS990/OtherExpensesGrp/ProgramServicesAmt068723
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/ProgramServicesAmt210579
IRS990/OtherExpensesGrp/ProgramServicesAmt3499
IRS990/OtherExpensesGrp/TotalAmt072693
IRS990/OtherExpensesGrp/TotalAmt113202
IRS990/OtherExpensesGrp/TotalAmt212653
IRS990/OtherExpensesGrp/TotalAmt33970
IRS990/OtherLiabilitiesGrp/BOYAmt0192000
IRS990/OtherLiabilitiesGrp/EOYAmt0150001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03628
IRS990/PriorPeriodAdjustmentsAmt04489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Box Office Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161624
IRS990/PYOtherRevenueAmt023946
IRS990/PYProgramServiceRevenueAmt05268
IRS990/PYRevenuesLessExpensesAmt0-3520
IRS990/PYSalariesCompEmpBnftPaidAmt0759517
IRS990/PYTotalExpensesAmt0921141
IRS990/PYTotalRevenueAmt0917621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03479280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt03521169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906347
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491947
IRS990ScheduleA/Total509Grp/TotalAmt03521169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03551082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000

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