Civic Intelligence

Imperial Community Theatre Inc.

990 • Fiscal year 2011 • EIN 58-1950583

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 02, 2011

749 Broad Street30901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,598,503

No earlier filing loaded for comparison.

Net Assets

$833,409

No earlier filing loaded for comparison.

Liabilities

$765,094

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,598,503Liabilities 2011: $765,094Net Assets 2011: $833,4092011Assets 2012: $1,135,126Liabilities 2012: $304,105Net Assets 2012: $831,0212012Assets 2013: $1,253,697Liabilities 2013: $106,481Net Assets 2013: $1,147,2162013Assets 2014: $1,307,033Liabilities 2014: $92,630Net Assets 2014: $1,214,4032014Assets 2015: $1,278,932Liabilities 2015: $82,265Net Assets 2015: $1,196,6672015Assets 2016: $1,488,144Liabilities 2016: $199,783Net Assets 2016: $1,288,3612016Assets 2017: $1,941,015Liabilities 2017: $348,467Net Assets 2017: $1,592,5482017Assets 2018: $2,639,144Liabilities 2018: $143,738Net Assets 2018: $2,495,4062018Assets 2019: $2,601,066Liabilities 2019: $107,204Net Assets 2019: $2,493,8622019Assets 2020: $2,453,301Liabilities 2020: $46,215Net Assets 2020: $2,407,0862020Assets 2021: $2,621,961Liabilities 2021: $222,980Net Assets 2021: $2,398,9812021Assets 2022: $2,732,113Liabilities 2022: $317,912Net Assets 2022: $2,414,2012022Assets 2023: $2,633,076Liabilities 2023: $241,608Net Assets 2023: $2,391,4682023Assets 2024: $2,928,107Liabilities 2024: $175,509Net Assets 2024: $2,752,5982024Assets 2025: $2,835,385Liabilities 2025: $215,372Net Assets 2025: $2,620,0132025

Highlighted filing

2011

Assets$1,598,503
Liabilities$765,094
Net Assets$833,409

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,8942011Expenses 2012: $268,9292012Expenses 2013: $261,4952013Revenue 2014: $329,459Expenses 2014: $360,768Net Income 2014: -$31,3092014Revenue 2015: $278,021Expenses 2015: $276,109Net Income 2015: $1,9122015Revenue 2016: $366,432Expenses 2016: $274,738Net Income 2016: $91,6942016Revenue 2017: $676,494Expenses 2017: $372,308Net Income 2017: $304,1862017Revenue 2018: $1,262,822Expenses 2018: $359,964Net Income 2018: $902,8582018Revenue 2019: $539,674Expenses 2019: $541,133Net Income 2019: -$1,4592019Revenue 2020: $354,485Expenses 2020: $441,261Net Income 2020: -$86,7762020Revenue 2021: $277,900Expenses 2021: $287,416Net Income 2021: -$9,5162021Revenue 2022: $430,358Expenses 2022: $397,124Net Income 2022: $33,2342022Revenue 2023: $399,227Expenses 2023: $421,960Net Income 2023: -$22,7332023Revenue 2024: $767,275Expenses 2024: $406,145Net Income 2024: $361,1302024Revenue 2025: $297,045Expenses 2025: $429,625Net Income 2025: -$132,5802025

Highlighted filing

2011

Revenue-
Expenses$277,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 2, 2011
Return Version
2010v3.2
Gross Receipts
$277,943
Mission and Program Overview

Mission

The historic imperial theatre provides a venue for performance and concerts for the augusta community. First opened in 1918, the theatre is located in the broad street historical district and is listed on the national register.

Filing and Contact Details

Filer

EIN
58-1950583
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY08616
IRS990/AccountsPayableAccruedExpenses/EOY014433
IRS990/AccountsReceivable/BOY071219
IRS990/AccountsReceivable/EOY078067
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE THEATER AND CONCERTS FOR THE COMMUNITY
IRS990/Advertising/ProgramServices09639
IRS990/Advertising/Total09639
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions037284
IRS990/AllOtherExpenses/ManagementAndGeneral01896
IRS990/AllOtherExpenses/ProgramServices010262
IRS990/AllOtherExpenses/Total012158
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0422930
IRS990/CashNonInterestBearing/EOY0596494
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05002
IRS990/CompCurrentOfficersDirectors/ProgramServices045020
IRS990/CompCurrentOfficersDirectors/Total050022
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0105261
IRS990/ContributionsGrantsPriorYear074810
IRS990/CostOfGoodsSold035824
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0448465
IRS990/DeferredRevenue/EOY0621824
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices054832
IRS990/DepreciationDepletion/Total054832
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE THEATER AND CONCERTS FOR THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0265256
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01550
IRS990/FeesForServicesOther/Total01550
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAKOTA WEST
IRS990/Form990PartVIISectionA/NamePerson1ANDY HOLIDAY
IRS990/Form990PartVIISectionA/NamePerson2ERIN MOSELEY
IRS990/Form990PartVIISectionA/NamePerson3ABU KHAN
IRS990/Form990PartVIISectionA/NamePerson4GARY WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson5PRESTON MOSS
IRS990/Form990PartVIISectionA/NamePerson6JAMES HUSSEY
IRS990/Form990PartVIISectionA/NamePerson7SEAN FRANTOM
IRS990/Form990PartVIISectionA/NamePerson8KIMBERLY SCOTT
IRS990/Form990PartVIISectionA/NamePerson9ED PRESNELL
IRS990/Form990PartVIISectionA/NamePerson10LAURIE MCRAE
IRS990/Form990PartVIISectionA/NamePerson11TED MCLYMAN
IRS990/Form990PartVIISectionA/NamePerson12DON GORDON
IRS990/Form990PartVIISectionA/NamePerson13CONNIE GAMBLE
IRS990/Form990PartVIISectionA/NamePerson14BRENDA CARROLL
IRS990/Form990PartVIISectionA/NamePerson15GOULD HAGLER
IRS990/Form990PartVIISectionA/NamePerson16LARRY BARATTO
IRS990/Form990PartVIISectionA/NamePerson17CHARLES SCAVULLO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1750022
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants067977
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0277943
IRS990/GrossSalesOfInventory058057
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010227
IRS990/Insurance/Total010227
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices011001
IRS990/Interest/Total011001
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0484798
IRS990/LandBuildingsEquipmentBasis01399440
IRS990/LandBuildingsEquipmentBasisNet/BOY0967270
IRS990/LandBuildingsEquipmentBasisNet/EOY0914642
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE THEATER AND CONCERTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0131551
IRS990/MortNotesPyblSecuredInvestProp/EOY0116155
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0869184
IRS990/NetAssetsOrFundBalancesEOY0833409
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome022233
IRS990/NetIncomeOrLoss/TotalRevenueColumn022233
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08800
IRS990/OtherAssetsTotal/EOY09300
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0202999
IRS990/OtherExpensesCurrentYear0172193
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1HOUSE SUPPLIES
IRS990/OtherExpenses/Description2GENERAL MAINTENACE
IRS990/OtherExpenses/Description3BOX OFFICE TICKET FEES
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0171
IRS990/OtherExpenses/ProgramServices05583
IRS990/OtherExpenses/ProgramServices15940
IRS990/OtherExpenses/ProgramServices26126
IRS990/OtherExpenses/ProgramServices326576
IRS990/OtherExpenses/ProgramServices428034
IRS990/OtherExpenses/Total05754
IRS990/OtherExpenses/Total15940
IRS990/OtherExpenses/Total26126
IRS990/OtherExpenses/Total326576
IRS990/OtherExpenses/Total428034
IRS990/OtherLiabilities/BOY012403
IRS990/OtherLiabilities/EOY012682
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear022233
IRS990/OtherRevenuePriorYear033203
IRS990/OtherSalariesAndWages/ManagementAndGeneral04658
IRS990/OtherSalariesAndWages/ProgramServices041919
IRS990/OtherSalariesAndWages/Total046577
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0911
IRS990/PayrollTaxes/ProgramServices08191
IRS990/PayrollTaxes/Total09102
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0114625
IRS990/ProgramServiceRevenue/Description0Theatre operation
IRS990/ProgramServiceRevenuePriorYear0115259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114625
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114625
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-35775
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-35775
IRS990/RevenuesLessExpensesPriorYear0-84803
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0105701
IRS990/SalariesEtcPriorYear0105076
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0528078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0819314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02918
IRS990ScheduleA/GrossInvestmentIncome170/Total02918
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021883
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0214976
IRS990ScheduleA/OtherIncome170/Total0323158
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62800
IRS990ScheduleA/PublicSupportTotal1700819314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074810
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076967
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0528078
IRS990ScheduleA/Total170/Total0819314
IRS990ScheduleA/TotalSupport01145390
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0416898
IRS990ScheduleD/Buildings/Depreciation02090
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0418988
IRS990ScheduleD/Equipment/BookValue069600
IRS990ScheduleD/Equipment/Depreciation0211611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0281211
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/LeaseholdImprovements/BookValue0341293
IRS990ScheduleD/LeaseholdImprovements/Depreciation0135454
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0476747
IRS990ScheduleD/OtherLandBuildings/BookValue036851
IRS990ScheduleD/OtherLandBuildings/Depreciation0135643
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0172494
IRS990ScheduleD/OtherLiabilities/Amount012682
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalOfAmounts012682
IRS990ScheduleD/TotalOfBookValueLandBuildings0914642
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW DID OR WILL TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$0.30$0.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.18$2.75$0.77$0.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$0.40$0.42$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.32$2.41$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$0.35$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.26$0.36$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.68$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.37$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.21$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.30$0.83$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.77$0.83$0.28