Civic Intelligence

The Movement Theatre Company Inc

EIN 47-2966845 • 501(c)3 • New York, NY

Profile

To support, promote, and develop emerging theatrical works, playwrights, actors of color and the production of their work thereof, to the general public in an effort to education and advance public awareness and interest of cultural and ethnic diversity within the human experience.

279 W 117th St 2QNew York, NY 10026

www.themovementtheatrecompany.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.04x

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

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$67,980

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-11%

Faster asset growth than 40% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$168,172

Down $20,404 (-11%) from 2023

Liabilities

Down

$10,573

Down $5,080 (-32%) from 2023

Net Assets

Down

$157,599

Down $15,324 (-8.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$274,101

Up $52,204 (+24%) from 2023

Expenses

Down

$289,425

Down $141,654 (-33%) from 2023

Net Income

Up

-$15,324

Up $193,858 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2019: $26,320Liabilities 2019: $4,592Net Assets 2019: $21,7282019Assets 2020: $37,864Liabilities 2020: $2,946Net Assets 2020: $34,9182020Assets 2021: $214,372Liabilities 2021: $99,161Net Assets 2021: $115,2112021Assets 2022: $388,689Liabilities 2022: $6,584Net Assets 2022: $382,1052022Assets 2023: $188,576Liabilities 2023: $15,653Net Assets 2023: $172,9232023Assets 2024: $168,172Liabilities 2024: $10,573Net Assets 2024: $157,5992024

Highlighted filing

2024

Assets$168,172
Liabilities$10,573
Net Assets$157,599
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: $63,390Expenses 2019: $47,946Net Income 2019: $15,4442019Revenue 2020: $149,893Expenses 2020: $136,703Net Income 2020: $13,1902020Revenue 2021: $188,174Expenses 2021: $107,881Net Income 2021: $80,2932021Revenue 2022: $440,599Expenses 2022: $173,705Net Income 2022: $266,8942022Revenue 2023: $221,897Expenses 2023: $431,079Net Income 2023: -$209,1822023Revenue 2024: $274,101Expenses 2024: $289,425Net Income 2024: -$15,3242024

Highlighted filing

2024

Revenue$274,101
Expenses$289,425
Net Income-$15,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,172
Liabilities
$10,573
Net assets
$157,599
Revenue
$274,101
Expenses
$289,425
Net income
-$15,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.58$2.74$2.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.22$4.31$2.09
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.07$3.82$4.41$1.74$2.67
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.99$1.15$1.88$1.08$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.50$1.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.63$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$282,933
Mission and Program Overview

Mission

To support, promote, and develop emerging theatrical works, playwrights, actors of color and the production of their work thereof, to the general public in an effort to education and advance public awareness and interest of cultural and ethnic diversity within the human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,893$79,018▲ $3,125
Pledges and Grants Receivable$72,279$70,088▼ $2,191
Cash and Non-Interest-Bearing Accounts$37,789$15,012▼ $22,777
Prepaid Expenses and Deferred Charges$2,615$3,185▲ $570
Land, Buildings, and Equipment, Net-$869-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$188,576$168,172▼ $20,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,653$10,573▼ $5,080
Total Liabilities$15,653$10,573▼ $5,080
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,000$119,151▲ $52,151
Net Assets Without Donor Restrictions$105,923$38,448▼ $67,475
Total Net Assets Fund Balance$172,923$157,599▼ $15,324
Total Liabilities and Net Assets / Fund Balance$188,576$168,172▼ $20,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869$51$920
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deadria HarringtonPresidentFT$67,980$67,980
Eric LockleyTreasurerPT$30,500$30,500

Board Members and Trustees

NameTitle
David MendizabalBoard member
Harrison David RiversBoard member
Jodie GerardBoard member
Karen L HsuehBoard member
Lisa Cleff KurtzBoard member
William ZichawoBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$272,047
Program Service Revenue
$1,480
Investment Income
$129
Other Revenue
$445
All Other Contributions
$213,734
Change in Net Assets
$-15,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,244
Other Expenses$135,181
Total Fundraising Expense$73,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,544$39,392$29,544$98,480
Fees for Services Other$33,103$29,140$26,750$88,993
Other Salaries and Wages$26,330$6,100$9,150$41,580
Payroll Taxes$4,689$3,751$3,283$11,723
Office Expenses$2,455$2,428$1,700$6,583
Fees for Services Accounting-$5,850-$5,850
Occupancy$5,207--$5,207
Insurance$4,905--$4,905
Other Employee Benefits$1,871$369$221$2,461
All Other Expenses$1,054-$816$1,870
Advertising$1,656--$1,656
Other Expenses$459$885$318$885
Depreciation Depletion$20$17$14$51
Total Functional Expenses$127,145$88,306$73,974$289,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,832
Fundraising Gross Income$8,832
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“All members of the governing body receive the completed Form 990 electronically via email and respond with the affirmative that they have received a copy of the completed form.”

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

“Each officer, director and key employees are provided an opportunity to disclose conflicts of interests at annual director check ins/reviews and key employees at the annual staff retreat. Annual check ins provide the opportunity to determine if a conflict of interest has occurred and to address it accordingly as laid out in said conflict of interest policy. There is also a form for said individuals to fill out if they believe a conflict of interest arises outside of these annual check ins.”

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

“Every year during the annual budget process and top management (The Producing Artistic Leadership Team)submits a proposal for compensation for all top management and staff for approval by the board. The board and staff also discuss and review the performance of each member of the team prior to the approval process.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflicts of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Movement Theatre Company Inc
EIN
47-2966845
Phone
9522400274
Address
279 W 117TH ST 2Q, NEW YORK, NY 10026

Signing Officer

Name
Deadria Harrington
Title
President
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deadria Harrington
Formed
2019
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt038448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05207
IRS990/OccupancyGrp/TotalAmt05207
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt06583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02461
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Special event expenses
IRS990/OtherExpensesGrp/Desc2Bank and credit card charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02178
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt015852
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/TotalAmt015852
IRS990/OtherExpensesGrp/TotalAmt12178
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026330
IRS990/OtherSalariesAndWagesGrp/TotalAmt041580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03751
IRS990/PayrollTaxesGrp/ProgramServicesAmt04689
IRS990/PayrollTaxesGrp/TotalAmt011723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03185
IRS990/PrincipalOfficerNm0Deadria Harrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Box office revenue
IRS990/ProgramServiceRevenueGrp/Desc1Co-production income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260608
IRS990/PYOtherRevenueAmt08944
IRS990/PYProgramServiceRevenueAmt030877
IRS990/PYRevenuesLessExpensesAmt0-209182
IRS990/PYSalariesCompEmpBnftPaidAmt0170471
IRS990/PYTotalExpensesAmt0431079
IRS990/PYTotalRevenueAmt0221897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010414
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87630
IRS990ScheduleA/PublicSupportPY509Pct00.89910
IRS990ScheduleA/PublicSupportTotal509Amt01096986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0143261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129356
IRS990ScheduleA/Total509Grp/TotalAmt01240247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251798
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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