Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 58-1279585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$103,500
Up $28,220 (+37%) from 2019
Net Assets
Up$103,500
Up $29,755 (+40%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$85,730
Up $124 (+0.1%) from 2019
Expenses
Down$55,975
Down $18,400 (-25%) from 2019
Net Income
Up$29,755
Up $18,524 (+165%) from 2019
To host and perform plays for the benefit and education of the community.
| Description | Grants | Expenses |
|---|---|---|
| TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY. | - | $21,106 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH WILLIAMS | Vice-Preside | - | $0 | - | - |
| CHRIS SHELLNUT | Treasurer | - | $0 | - | - |
| PAULA BYRAM | Parliamentar | - | $0 | - | - |
| JONNY MAY | Vice-Preside | - | $0 | - | - |
| JILL LUCAS | President | - | $0 | - | - |
| DAVID SMITH | Member-At-La | - | $0 | - | - |
| JEFF DAYTON | Member-At-La | - | $0 | - | - |
| KATHERINE WILLIAMS | Secretary | - | $0 | - | - |
| JANET REED | Publicity | - | $0 | - | - |
| AMY BEAUCHAM | Publicity | - | $0 | - | - |
“Concessions income 965 program ads 705 vendini income 498 vendors compensation 109 total 2,277”
“Expenses advertising 885 office supplies 112 cost of production 7,392 fees 3,201 royalty 6,825 state sales tax 3,649 donations 150 dues 376 federal income taxes 1,390 gifts 50 insurance 3,638 license and taxes 6,701 state income taxes 230 supplies 3,378 telephone 1,476 waste disposal -1 website 261 tax penalties 14 total 39,727”
“Other assets 222,898 236,733 less accumulated depreciation 190,408 193,066 vendini less reserves held 347 0 total 32,837 43,667”
“Sales tax payable 479 0 due to edwin richardson 1,056 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS SHELLNUT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6785206621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 302130616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24544 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85730 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8394 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7806 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73745 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS SHELLNUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA BYRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONNY MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF DAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHERINE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANET REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY BEAUCHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER-AT-LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PUBLICITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PUBLICITY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39727 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21106 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21106 |
| IRS990EZ/TotalRevenueAmt | 0 | 85730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.STGPLAYS.COM/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2898 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3836 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 291282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 291282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 322575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS INCOME 965 PROGRAM ADS 705 VENDINI INCOME 498 VENDORS COMPENSATION 109 TOTAL 2,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 885 OFFICE SUPPLIES 112 COST OF PRODUCTION 7,392 FEES 3,201 ROYALTY 6,825 STATE SALES TAX 3,649 DONATIONS 150 DUES 376 FEDERAL INCOME TAXES 1,390 GIFTS 50 INSURANCE 3,638 LICENSE AND TAXES 6,701 STATE INCOME TAXES 230 SUPPLIES 3,378 TELEPHONE 1,476 WASTE DISPOSAL -1 WEBSITE 261 TAX PENALTIES 14 TOTAL 39,727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER ASSETS 222,898 236,733 LESS ACCUMULATED DEPRECIATION 190,408 193,066 VENDINI LESS RESERVES HELD 347 0 TOTAL 32,837 43,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 479 0 DUE TO EDWIN RICHARDSON 1,056 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709690943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE THEATRE GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 581279585 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709690943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581790086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGGINS KERN & MCCOMBS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1299 BATTLECREEK RD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302367919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704787424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINA MCCOMBS |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T11:46:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.