Civic Intelligence

Florence Little Theatre

EIN 57-0479189 • 501(c)3 • Florence, SC

View Organization Page

Profile

To provide excellence in entertainment in an environment of friendliness and mutual respect which encourages community participation and support.

417 South Dargan StreetFlorence, SC 29502

www.florencelittletheatre.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$80,719

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,018,134

Down $255,492 (-3.5%) from 2024

Liabilities

Down

$67,214

Down $28,816 (-30%) from 2024

Net Assets

Down

$6,950,920

Down $226,676 (-3.2%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$653,301

Up $97,155 (+17%) from 2024

Expenses

Up

$948,904

Up $43,809 (+4.8%) from 2024

Net Income

Up

-$295,603

Up $53,346 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,290,941Liabilities 2010: $24,760Net Assets 2010: $11,266,1812010Assets 2011: $11,023,931Liabilities 2011: $27,686Net Assets 2011: $10,996,2452011Assets 2012: $10,826,262Liabilities 2012: $81,666Net Assets 2012: $10,744,5962012Assets 2013: $10,633,431Liabilities 2013: $98,498Net Assets 2013: $10,534,9332013Assets 2014: $10,423,978Liabilities 2014: $106,192Net Assets 2014: $10,317,7862014Assets 2015: $10,053,709Liabilities 2015: $118,794Net Assets 2015: $9,934,9152015Assets 2016: $9,669,819Liabilities 2016: $96,534Net Assets 2016: $9,573,2852016Assets 2017: $9,332,243Liabilities 2017: $33,070Net Assets 2017: $9,299,1732017Assets 2018: $9,158,783Liabilities 2018: $177,624Net Assets 2018: $8,981,1592018Assets 2019: $8,843,452Liabilities 2019: $116,069Net Assets 2019: $8,727,3832019Assets 2020: $8,510,392Liabilities 2020: $44,893Net Assets 2020: $8,465,4992020Assets 2021: $8,371,570Liabilities 2021: $36,887Net Assets 2021: $8,334,6832021Assets 2022: $7,777,866Liabilities 2022: $43,065Net Assets 2022: $7,734,8012022Assets 2023: $7,539,842Liabilities 2023: $86,777Net Assets 2023: $7,453,0652023Assets 2024: $7,273,626Liabilities 2024: $96,030Net Assets 2024: $7,177,5962024Assets 2025: $7,018,134Liabilities 2025: $67,214Net Assets 2025: $6,950,9202025

Highlighted filing

2025

Assets$7,018,134
Liabilities$67,214
Net Assets$6,950,920
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $780,4182010Expenses 2011: $773,5002011Revenue 2012: $522,661Expenses 2012: $795,456Net Income 2012: -$272,7952012Expenses 2013: $818,8832013Revenue 2014: $547,394Expenses 2014: $876,163Net Income 2014: -$328,7692014Revenue 2015: $457,098Expenses 2015: $806,854Net Income 2015: -$349,7562015Revenue 2016: $532,109Expenses 2016: $839,196Net Income 2016: -$307,0872016Revenue 2017: $560,589Expenses 2017: $909,564Net Income 2017: -$348,9752017Revenue 2018: $607,375Expenses 2018: $940,215Net Income 2018: -$332,8402018Revenue 2019: $590,209Expenses 2019: $854,801Net Income 2019: -$264,5922019Revenue 2020: $529,345Expenses 2020: $796,013Net Income 2020: -$266,6682020Revenue 2021: $313,275Expenses 2021: $635,705Net Income 2021: -$322,4302021Revenue 2022: $232,447Expenses 2022: $725,475Net Income 2022: -$493,0282022Revenue 2023: $482,173Expenses 2023: $812,903Net Income 2023: -$330,7302023Revenue 2024: $556,146Expenses 2024: $905,095Net Income 2024: -$348,9492024Revenue 2025: $653,301Expenses 2025: $948,904Net Income 2025: -$295,6032025

Highlighted filing

2025

Revenue$653,301
Expenses$948,904
Net Income-$295,603
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,018,134
Liabilities
$67,214
Net assets
$6,950,920
Revenue
$653,301
Expenses
$948,904
Net income
-$295,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.07$6.95$0.65$0.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.10$7.18$0.56$0.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.09$7.45$0.48$0.81$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.04$7.73$0.23$0.73$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.04$8.33$0.31$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.04$8.47$0.53$0.80$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.12$8.73$0.59$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.16$0.18$8.98$0.61$0.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.03$9.30$0.56$0.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.10$9.57$0.53$0.84$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.12$9.93$0.46$0.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.11$10.3$0.55$0.88$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.10$10.5$0.82
2012Summary only. Only limited summary data is available for this year.$10.8$0.08$10.7$0.52$0.80$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.03$11.0$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$782,752
Mission and Program Overview

Mission

To provide excellence in entertainment in an environment of friendliness and mutual respect which encourages community participation and support.

Productions of musical, dramatic & comedic plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,511,677$6,112,373▼ $399,304
Investments in Publicly Traded Securities$683,150$632,475▼ $50,675
Cash and Non-Interest-Bearing Accounts$44,127$245,105▲ $200,978
Prepaid Expenses and Deferred Charges$34,672$28,181▼ $6,491
Total Assets$7,273,626$7,018,134▼ $255,492
Liabilities
Deferred Revenue$88,022$59,428▼ $28,594
Accounts Payable and Accrued Expenses$8,008$7,786▼ $222
Total Liabilities$96,030$67,214▼ $28,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,177,596$6,950,920▼ $226,676
Total Net Assets Fund Balance$7,177,596$6,950,920▼ $226,676
Total Liabilities and Net Assets / Fund Balance$7,273,626$7,018,134▼ $255,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,077,158$4,288,558$10,365,716
Equipment$13,041$414,640$427,681
Other Land Buildings$22,174$46,921$69,095
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LarrimoreExecutive DirectorFT$67,500$13,219$80,719

Board Members and Trustees

NameTitle
Monte Michelsen-sandlerPresident
Robin ThompsonPresident-elect
Angie WoodberryMember
Arlene BoydMember
Cliff JonesMember
Delsenia MurchisonMember
Jumana SwindlerMember
Michael FoxworthMember
Ryan WhiteMember
Rhonda CusaacSecretary
John TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,215
Program Service Revenue
$310,578
Investment Income
$110,844
Other Revenue
$12,664
All Other Contributions
$56,734
Change in Net Assets
$-295,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,978
Total Revenue per Audited Statements
$724,279
Total Revenue per Form 990
$653,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,305
Salaries, Compensation, and Employee Benefits$225,599
Total Fundraising Expense$9,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,118$40,786-$271,904
Other Salaries and Wages$87,853$9,335$2,526$99,714
Current Officers, Directors, Trustees, and Key Employees$67,500$13,219-$80,719
Occupancy$68,438$9,936$1,113$79,487
Advertising$39,279$5,703$639$45,621
All Other Expenses$26,314$3,820$429$30,563
Pension Plan Contributions$23,980$3,481$390$27,851
Insurance$23,829$3,459$387$27,675
Office Expenses$23,209$3,369$377$26,955
Other Expenses$21,029$3,053$342$24,424
Payroll Taxes$12,663$1,839$206$14,708
Fees for Services Accounting$9,384$1,363$153$10,900
Other Employee Benefits$2,245$326$36$2,607
Fees for Services Legal$224$34$4$262
Total Functional Expenses$814,013$125,412$9,479$948,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,955
Expenses per Audited Statements$948,904
Total Expenses per Form 990$948,904
Expenses Not Reported on Form 990$2,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,051
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“A draft of the 990 is reviewed by the president and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Little Theatre
EIN
57-0479189
Phone
8436623731
Address
417 SOUTH DARGAN STREET, FLORENCE, SC 29502

Signing Officer

Name
Jessica Larrimore
Title
Executive Director
Phone
8436623731
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Michelsen-sandler
Formed
1948
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
162

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The theatre does not have any income it considers to be subject to tax on unrelated business income. The theatre believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 515 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/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02051
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0110844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0238244
IRS990/GrossReceiptsAmt0782752
IRS990/GrossRentsGrp/PersonalAmt06114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt03459
IRS990/InsuranceGrp/ProgramServicesAmt023829
IRS990/InsuranceGrp/TotalAmt027675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0683150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0632475
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04750119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06511677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06112373
IRS990/LandBldgEquipCostOrOtherBssAmt010862492
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127400
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151475
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN ENTERTAINMENT IN AN ENVIRONMENT OF FRIENDLINESS AND MUTUAL RESPECT WHICH ENCOURAGES COMMUNITY PARTICIPATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07177596
IRS990/NetAssetsOrFundBalancesEOYAmt06950920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2051
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07177596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06950920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01113
IRS990/OccupancyGrp/ManagementAndGeneralAmt09936
IRS990/OccupancyGrp/ProgramServicesAmt068438
IRS990/OccupancyGrp/TotalAmt079487
IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt023209
IRS990/OfficeExpensesGrp/TotalAmt026955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02607
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKSHOPS/CAMPS/AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt01327
IRS990/OtherExpensesGrp/FundraisingAmt11172
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/FundraisingAmt3342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33053
IRS990/OtherExpensesGrp/ProgramServicesAmt081616
IRS990/OtherExpensesGrp/ProgramServicesAmt172072
IRS990/OtherExpensesGrp/ProgramServicesAmt223260
IRS990/OtherExpensesGrp/ProgramServicesAmt321029
IRS990/OtherExpensesGrp/TotalAmt094792
IRS990/OtherExpensesGrp/TotalAmt183707
IRS990/OtherExpensesGrp/TotalAmt227015
IRS990/OtherExpensesGrp/TotalAmt324424
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08601
IRS990/OtherRevenueTotalAmt08601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087853
IRS990/OtherSalariesAndWagesGrp/TotalAmt099714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01839
IRS990/PayrollTaxesGrp/ProgramServicesAmt012663
IRS990/PayrollTaxesGrp/TotalAmt014708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023980
IRS990/PensionPlanContributionsGrp/TotalAmt027851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028181
IRS990/PrincipalOfficerNm0MONTE MICHELSEN-SANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE/UNDERWRITIN
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RISING STARS
IRS990/ProgramServiceRevenueGrp/Desc3CHILDRENS THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681445
IRS990/PYOtherRevenueAmt04756
IRS990/PYProgramServiceRevenueAmt0309337
IRS990/PYRevenuesLessExpensesAmt0-348949
IRS990/PYSalariesCompEmpBnftPaidAmt0223650
IRS990/PYTotalExpensesAmt0905095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt06114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-62143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-62143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171358
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.05370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt02093456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287701
IRS990ScheduleA/Total509Grp/TotalAmt02093456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264814
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06077158

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