Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,538,758
Up $248,732 (+1.2%) from 2011
Net Assets
Up$15,455,729
Up $809,032 (+5.5%) from 2011
Liabilities
Down$5,083,029
Down $560,300 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,254,818
Up $4,756,866 (+318%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1569842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 503487 |
| IRS990/AccountsReceivable/BOY | 0 | 10683 |
| IRS990/AccountsReceivable/EOY | 0 | 42401 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRESERVATION AND OPERATION OF THE LYRIC THEATRE AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 WEST MOUNT ROYAL AVENUE STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21201 |
| IRS990/AllOtherContributions | 0 | 1220461 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 35784 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1964 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153390 |
| IRS990/AllOtherExpenses/Total | 0 | 191138 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1709232 |
| IRS990/CashNonInterestBearing/EOY | 0 | 474343 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3046351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6578526 |
| IRS990/CostOfGoodsSold | 0 | 67367 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 544832 |
| IRS990/DeferredRevenue/EOY | 0 | 281670 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 693328 |
| IRS990/DepreciationDepletion/Total | 0 | 693328 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRESERVATION AND OPERATION OF THE LYRIC THEATRE FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6053470 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 88942 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 74658 |
| IRS990/FeesForServicesManagement/Total | 0 | 163600 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR EDWARD J BRODY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR H MEBANE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR JOHN H DENICK ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR EDWIN S CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR ERNEST CROFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS KATHERINE A HEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR DONALD E HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MS DEBORAH A MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR JEFFREY PENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THE HONORABLE MELVIN STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR HOWARD M WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JESSE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR V SANDY RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR JAMES B STRADTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR DAVID DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR RICHARD DAVISON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 110481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -36607 |
| IRS990/GainOrLoss/Securities | 0 | 1224 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1565000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 65649 |
| IRS990/GrossReceipts | 0 | 7822292 |
| IRS990/GrossRents/Real | 0 | 649661 |
| IRS990/GrossSalesOfInventory | 0 | 241878 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 55786 |
| IRS990/Interest/Total | 0 | 55786 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2515 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -34585 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 798 |
| IRS990/InvestmentIncomePriorYear | 0 | -40888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 798 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 212451 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 194355 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15391136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32195311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13918588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16804175 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 36607 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64425 |
| IRS990/LessRentalExpenses/Real | 0 | 578668 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRESERVATION AND OPERATION OF THE LYRIC THEATRE AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTOR S RICHMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14646697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15455729 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -35383 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35383 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 174511 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 174511 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 70993 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 70993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 54083 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 282 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 308977 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 308977 |
| IRS990/OtherExpensePriorYear | 0 | 1004043 |
| IRS990/OtherExpensesCurrentYear | 0 | 4133370 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PRODUCTION EXPEN |
| IRS990/OtherExpenses/Description | 1 | PROMOTION AND DEVELOPME |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | THEATRE SUPPLIES & MAIN |
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| IRS990/OtherExpenses/ProgramServices | 1 | 750811 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 82419 |
| IRS990/OtherExpenses/Total | 0 | 2036361 |
| IRS990/OtherExpenses/Total | 1 | 750811 |
| IRS990/OtherExpenses/Total | 2 | 159927 |
| IRS990/OtherExpenses/Total | 3 | 82419 |
| IRS990/OtherLiabilities/BOY | 0 | 111155 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 151871 |
| IRS990/OtherRevenuePriorYear | 0 | -143010 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1604963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1604963 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207508 |
| IRS990/PayrollTaxes/Total | 0 | 207508 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1282970 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1275226 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4253205 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2953358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 183352 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28007 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 3666084 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 459178 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3666084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11375 |
| IRS990/ReconcilationRevenueExpenses | 0 | 820407 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 260890 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 70993 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3666084 |
| IRS990/RevenuesLessExpensesCY | 0 | 820407 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5355854 |
| IRS990/SalariesEtcCurrentYear | 0 | 2121448 |
| IRS990/SalariesEtcPriorYear | 0 | 437420 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4288650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3046351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6578527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4440162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 547444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1303235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15915719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44799 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 122428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10066847 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 70993 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -162695 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 53443 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 42138 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 211233 |
| IRS990ScheduleA/NetUBI/Total | 0 | 215112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 151869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17228 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 138420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 41262 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 384641 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68610 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 547444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1303235 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.