Civic Intelligence

Seven Stages Inc

EIN 58-1372363 • 501(c)3 • Atlanta, GA

Profile

Nonprofit sponsor of performing arts activities

1105 Euclid AvenueAtlanta, GA 30307-1925

www.7stages.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$46,242

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,026,641

Down $20,792 (-2.0%) from 2023

Liabilities

Down

$10,354

Down $18,903 (-65%) from 2023

Net Assets

Down

$1,016,287

Down $1,889 (-0.2%) from 2023

Revenue

Down

$515,592

Down $6,524 (-1.2%) from 2023

Expenses

Down

$524,102

Down $36,445 (-6.5%) from 2023

Net Income

Up

-$8,510

Up $29,921 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $863,824Liabilities 2011: $216,076Net Assets 2011: $647,7482011Assets 2012: $1,287,019Liabilities 2012: $293,577Net Assets 2012: $993,4422012Assets 2013: $1,104,050Liabilities 2013: $239,083Net Assets 2013: $864,9672013Assets 2014: $985,404Liabilities 2014: $200,634Net Assets 2014: $784,7702014Assets 2015: $954,942Liabilities 2015: $201,677Net Assets 2015: $753,2652015Assets 2016: $1,043,704Liabilities 2016: $182,421Net Assets 2016: $861,2832016Assets 2017: $1,025,232Liabilities 2017: $109,096Net Assets 2017: $916,1362017Assets 2018: $1,059,265Liabilities 2018: $97,737Net Assets 2018: $961,5282018Assets 2019: $977,503Liabilities 2019: $55,073Net Assets 2019: $922,4302019Assets 2020: $970,649Liabilities 2020: $55,721Net Assets 2020: $914,9282020Assets 2021: $957,395Liabilities 2021: $40,576Net Assets 2021: $916,8192021Assets 2022: $1,088,262Liabilities 2022: $31,655Net Assets 2022: $1,056,6072022Assets 2023: $1,047,433Liabilities 2023: $29,257Net Assets 2023: $1,018,1762023Assets 2025: $1,026,641Liabilities 2025: $10,354Net Assets 2025: $1,016,2872025

Highlighted filing

2025

Assets$1,026,641
Liabilities$10,354
Net Assets$1,016,287

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $434,097Expenses 2011: $544,492Net Income 2011: -$110,3952011Revenue 2012: $790,810Expenses 2012: $445,116Net Income 2012: $345,6942012Revenue 2013: $500,504Expenses 2013: $628,979Net Income 2013: -$128,4752013Revenue 2014: $458,944Expenses 2014: $539,141Net Income 2014: -$80,1972014Revenue 2015: $504,286Expenses 2015: $535,791Net Income 2015: -$31,5052015Revenue 2016: $697,369Expenses 2016: $589,351Net Income 2016: $108,0182016Revenue 2017: $667,361Expenses 2017: $612,508Net Income 2017: $54,8532017Revenue 2018: $650,449Expenses 2018: $605,057Net Income 2018: $45,3922018Revenue 2019: $556,446Expenses 2019: $595,542Net Income 2019: -$39,0962019Revenue 2020: $471,639Expenses 2020: $479,141Net Income 2020: -$7,5022020Revenue 2021: $486,530Expenses 2021: $484,639Net Income 2021: $1,8912021Revenue 2022: $625,990Expenses 2022: $486,202Net Income 2022: $139,7882022Revenue 2023: $522,116Expenses 2023: $560,547Net Income 2023: -$38,4312023Revenue 2025: $515,592Expenses 2025: $524,102Net Income 2025: -$8,5102025

Highlighted filing

2025

Revenue$515,592
Expenses$524,102
Net Income-$8,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.52$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.52$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$0.63$0.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.49$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$0.47$0.48$0.01
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.56$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.92$0.67$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.75$0.50$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.20$0.78$0.46$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$1.10$0.24$0.86$0.50$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$1.29$0.29$0.99$0.79$0.45$0.35
2011Summary only. Only limited summary data is available for this year.$0.86$0.22$0.65$0.43$0.54$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$515,592
Mission and Program Overview

Mission

Nonprofit sponsor of performing arts activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,082$466,276▲ $86,194
Land, Buildings, and Equipment, Net$463,220$416,329▼ $46,891
Cash and Non-Interest-Bearing Accounts$80,982$80,927▼ $55
Pledges and Grants Receivable$112,300$49,825▼ $62,475
Accounts Receivable$6,200$10,275▲ $4,075
Prepaid Expenses and Deferred Charges$1,514$3,009▲ $1,495
Total Assets$1,044,298$1,026,641▼ $17,657
Liabilities
Accounts Payable and Accrued Expenses$8,982$7,967▼ $1,015
Other Liabilities$10,519$2,387▼ $8,132
Total Liabilities$19,501$10,354▼ $9,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,297$814,287▲ $8,990
Net Assets With Donor Restrictions$219,500$202,000▼ $17,500
Total Net Assets Fund Balance$1,024,797$1,016,287▼ $8,510
Total Liabilities and Net Assets / Fund Balance$1,044,298$1,026,641▼ $17,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,885$1,318,124$1,561,009
Equipment$172,554$454,808$627,362
Buildings$0$350,000$350,000
Other Land Buildings$890$48,819$49,709
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi S HowardPresident/CEOFT$46,242$46,242
Mack HeadrickVP/CFOFT$46,242$46,242

Board Members and Trustees

NameTitle
Dr L Nyrobi MossChairperson
Joshua ColemanVice-chair
Brigitte R WarrenDirector
Floyd Holland 111Director
Delbert HamiltonDirector Emeritus
Faye AllenDirector Emeritus
Gregory N PierceDirector Emeritus
Michele TedescoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,160
Program Service Revenue
$34,007
Investment Income
$0
Other Revenue
$219,425
All Other Contributions
$109,575
Change in Net Assets
$-8,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,592
Total Revenue per Audited Statements
$515,592
Total Revenue per Form 990
$515,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,749
Salaries, Compensation, and Employee Benefits$198,353
Total Fundraising Expense$48,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,314$19,438$19,438$97,190
Other Salaries and Wages$85,174$0$0$85,174
All Other Expenses$66,726$16,016$0$82,742
Depreciation Depletion$51,171$19,491$0$70,662
Advertising$34,849$0$0$34,849
Other Expenses$0$0$27,500$27,500
Insurance$16,525$8,490$0$25,015
Payroll Taxes$11,000$1,490$1,490$13,980
Fees for Services Accounting$0$10,900$0$10,900
Other Employee Benefits$1,581$214$214$2,009
Travel$980$0$0$980
Interest$0$177$0$177
Total Functional Expenses$396,815$78,317$48,970$524,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,102
Total Expenses per Audited Statements$524,102
Total Expenses per Form 990$524,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seven Stages Inc
EIN
58-1372363
Phone
4045220911
Address
1105 EUCLID AVENUE, ATLANTA, GA 30307-1925

Signing Officer

Name
Mack Headrick
Title
Managing Director
Phone
4045220911
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mack Headrick
Formed
1980
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
21
Volunteers
300

Preparer

Firm
Clifton Harrison CPA Pc
Address
1830 INDEPENDENCE SQ STE C, DUNWOODY, GA 30338
Preparer
Clifton Harrison
Phone
7702627282
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two directors are married

Pt VI, Line 11B

Reviewed by acountant with managing director and president

Pt VI, Line 15A

We used comparative data from other organizations

Pt VI, Line 15B

We used comparative data from other organizations

Form 990, Part IX, Line 24E

Utilities 29360. 23488. 5872. 0.

Form 990, Part IX, Line 24E

Property tax 2024. 0. 2024. 0.

Form 990, Part IX, Line 24E

Dues and subscription 1234. 1234. 0. 0.

Form 990, Part IX, Line 24E

Box office fees 519. 519. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 3326. 2660. 666. 0.

Form 990, Part IX, Line 24E

Bank Charges 3863. 3863. 0. 0.

Form 990, Part IX, Line 24E

Other expenses 42416. 34962. 7454. 0.

Raw XML AppendixShowing 400 of 488 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814287
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02009
IRS990/OtherExpensesGrp/Desc0Artistic/Production
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Payroll services
IRS990/OtherExpensesGrp/Desc3Grant Consultant
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2328
IRS990/OtherExpensesGrp/FundraisingAmt327500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060984
IRS990/OtherExpensesGrp/ProgramServicesAmt17092
IRS990/OtherExpensesGrp/ProgramServicesAmt22419
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060984
IRS990/OtherExpensesGrp/TotalAmt18865
IRS990/OtherExpensesGrp/TotalAmt23075
IRS990/OtherExpensesGrp/TotalAmt327500
IRS990/OtherLiabilitiesGrp/BOYAmt010519
IRS990/OtherLiabilitiesGrp/EOYAmt02387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085174
IRS990/OtherSalariesAndWagesGrp/TotalAmt085174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt011000
IRS990/PayrollTaxesGrp/TotalAmt013980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03009
IRS990/PrincipalOfficerNm0Mack Headrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376234
IRS990/PYOtherRevenueAmt0201915
IRS990/PYProgramServiceRevenueAmt045956
IRS990/PYRevenuesLessExpensesAmt06621
IRS990/PYSalariesCompEmpBnftPaidAmt0210831
IRS990/PYTotalExpensesAmt0587065
IRS990/PYTotalRevenueAmt0593686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0219425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Ticket sales 2020: 3978. 2021: 19310. 2022: 23086. 2023: 16168. 2024: 7722. Description: Other 2020: 96585. 2021: 77525. 2022: 39596. 2023: 29788. 2024: 26285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759325
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62680
IRS990ScheduleA/PublicSupportTotal170Amt01644546
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644546
IRS990ScheduleA/TotalSupportAmt02743914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627362
IRS990ScheduleD/ExpensesSubtotalAmt0524102
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01318124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01561009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048819
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0515592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416329
IRS990ScheduleD/TotalExpensesPerForm990Amt0524102
IRS990ScheduleD/TotalLiabilityAmt02387
IRS990ScheduleD/TotalRevenuePerForm990Amt0515592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by acountant with managing director and president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We used comparative data from other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We used comparative data from other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 29360. 23488. 5872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax 2024. 0. 2024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscription 1234. 1234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Box office fees 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and shipping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance 3326. 2660. 666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 3863. 3863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses 42416. 34962. 7454. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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