Civic Intelligence

Florida Elks Childrens Therapy Services Inc

EIN 59-0637860 • 501(c)3 • Umatilla, FL

Profile

Children's therapy services

PO Box 49Umatilla, FL 32784

floridaelks.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$461,628

Up $38,543 (+9.1%) from 2020

Liabilities

Down

$97

Down $735 (-88%) from 2020

Net Assets

Up

$461,531

Up $39,278 (+9.3%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$3,806,118

Up $35,644 (+0.9%) from 2020

Expenses

Up

$3,766,840

Up $65,513 (+1.8%) from 2020

Net Income

Down

$39,278

Down $29,869 (-43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,135Liabilities 2011: $4,903Net Assets 2011: $307,2322011Assets 2012: $384,932Liabilities 2012: $5,473Net Assets 2012: $379,4592012Assets 2013: $542,139Liabilities 2013: $6,239Net Assets 2013: $535,9002013Assets 2014: $384,046Liabilities 2014: $0Net Assets 2014: $384,0462014Assets 2015: $669,429Liabilities 2015: $0Net Assets 2015: $669,4292015Assets 2016: $396,293Liabilities 2016: $53,473Net Assets 2016: $342,8202016Assets 2017: $284,569Liabilities 2017: $0Net Assets 2017: $284,5692017Assets 2018: $326,765Liabilities 2018: $1,070Net Assets 2018: $325,6952018Assets 2019: $353,433Liabilities 2019: $327Net Assets 2019: $353,1062019Assets 2020: $423,085Liabilities 2020: $832Net Assets 2020: $422,2532020Assets 2021: $461,628Liabilities 2021: $97Net Assets 2021: $461,5312021

Highlighted filing

2021

Assets$461,628
Liabilities$97
Net Assets$461,531
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,280,309Expenses 2011: $2,354,196Net Income 2011: -$73,8872011Revenue 2012: $2,485,914Expenses 2012: $2,413,687Net Income 2012: $72,2272012Revenue 2013: $2,789,218Expenses 2013: $2,632,777Net Income 2013: $156,4412013Revenue 2014: $2,410,124Expenses 2014: $2,561,978Net Income 2014: -$151,8542014Revenue 2015: $3,090,373Expenses 2015: $2,804,990Net Income 2015: $285,3832015Revenue 2016: $2,715,023Expenses 2016: $3,041,632Net Income 2016: -$326,6092016Revenue 2017: $3,175,405Expenses 2017: $3,233,656Net Income 2017: -$58,2512017Revenue 2018: $3,350,398Expenses 2018: $3,309,272Net Income 2018: $41,1262018Revenue 2019: $3,593,073Expenses 2019: $3,565,662Net Income 2019: $27,4112019Revenue 2020: $3,770,474Expenses 2020: $3,701,327Net Income 2020: $69,1472020Revenue 2021: $3,806,118Expenses 2021: $3,766,840Net Income 2021: $39,2782021

Highlighted filing

2021

Revenue$3,806,118
Expenses$3,766,840
Net Income$39,278
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,628
Liabilities
$97
Net assets
$461,531
Revenue
$3,806,118
Expenses
$3,766,840
Net income
$39,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$3.81$3.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$3.77$3.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.59$3.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.35$3.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.18$3.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.34$2.72$3.04$0.33
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.09$2.80$0.29
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.41$2.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$2.79$2.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.49$2.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.28$2.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$3,806,118
Mission and Program Overview

Mission

Children's therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,169$386,545▲ $74,376
Land, Buildings, and Equipment, Net$43,087$25,083▼ $18,004
Other Notes and Loans Receivable, Net$17,829--
Total Assets$423,085$461,628▲ $38,543
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$832$97▼ $735
Total Liabilities$832$97▼ $735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$615,055$614,854▼ $201
Net Assets Without Donor Restrictions$-192,802$-153,323▲ $39,479
Total Net Assets Fund Balance$422,253$461,531▲ $39,278
Total Liabilities and Net Assets / Fund Balance$423,085$461,628▲ $38,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,083$47,869$72,952
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl T SeibertState Secretary--$138,973$138,973
Colleen GallantAdministratorFT$84,558$2,322$86,880

Board Members and Trustees

NameTitle
Kevin ClemonsPresident/director
Albert a RekerDirector
Barbara HollingsworthDirector
Bill DryburghDirector
George ScribnerDirector
Gerald MillerDirector
Jeanne ReinhartDirector
Jody RichardsDirector
Keith EppesDirector
Kenneth DavisDirector
Les BaucumDirector
Richard E BardsleyDirector
Thomas BrandDirector
Sean D MaguireDirector/advisor
Margaret SperaVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,739,871
Program Service Revenue
$0
Investment Income
$34,644
Other Revenue
$31,603
All Other Contributions
$428
Change in Net Assets
$39,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,117
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,806,117
Total Revenue per Form 990
$3,806,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,578
Other Expenses$1,010,262
Total Fundraising Expense$74,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,162,884$47,616-$2,210,500
Travel$261,889$12,089-$273,978
Other Employee Benefits$228,029$983-$229,012
Payroll Taxes$159,029$9,991-$169,020
Insurance$143,655$7,499-$151,154
Current Officers, Directors, Trustees, and Key Employees-$84,991-$84,991
All Other Expenses$61,998$8,729$8,968$79,695
Information Technology$24,146$13,232$29,324$66,702
Pension Plan Contributions$59,423$3,632-$63,055
Advertising-$38,074-$38,074
Other Expenses$40,426$148,793$36,485$36,485
Conferences and Meetings$30,003--$30,003
Office Expenses$22,399$2,722-$25,121
Depreciation Depletion$10,331$7,672-$18,003
Occupancy-$14,000-$14,000
Fees for Services Accounting-$12,305-$12,305
Total Functional Expenses$3,279,735$412,328$74,777$3,766,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,766,840
Expenses per Audited Statements$3,766,838
Total Expenses per Audited Statements$3,766,838
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
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
Due to Affiliate$97
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the audit committee and is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and key officers are required to sign an annual conflict of interest statement. Failure to sign or disclose a possible conflict may lead to removal from their position. Compliance is monitored by the state association c.o.o. And c.f.o.”

Form 990, Part VI, Section B, Line 15

“A committee of the past state presidents advisory board meets annually to conduct a salary survey. This committee sets all pay raises for all positions for all related entities. They approve cost of living adjustments to these pay ranges along with an annual percentage cost of living adjustments for employees. They also approve all new positions and salary/rate ranges.”

Form 990, Part VI, Section C, Line 18

“Copies of form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Elks Childrens Therapy
EIN
59-0637860
Phone
3526692241
Address
PO BOX 49, UMATILLA, FL 32784

Signing Officer

Name
Carl Seibert
Title
State Secretary
Phone
3526692241
Signed
2022-02-14

Organization Details

Principal Officer
Carl Seibert
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
20
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 567 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/GainOrLossGrp/OtherAmt034000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossReceiptsAmt03806118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029324
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013232
IRS990/InformationTechnologyGrp/ProgramServicesAmt024146
IRS990/InformationTechnologyGrp/TotalAmt066702
IRS990/InsuranceGrp/ManagementAndGeneralAmt07499
IRS990/InsuranceGrp/ProgramServicesAmt0143655
IRS990/InsuranceGrp/TotalAmt0151154
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025083
IRS990/LandBldgEquipCostOrOtherBssAmt072952
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN'S THERAPY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422253
IRS990/NetAssetsOrFundBalancesEOYAmt0461531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-192802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-153323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/ProgramServicesAmt022399
IRS990/OfficeExpensesGrp/TotalAmt025121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229012
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE REIMBURS
IRS990/OtherExpensesGrp/Desc1THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FLORIDA ELKS NEWS
IRS990/OtherExpensesGrp/FundraisingAmt036485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148793
IRS990/OtherExpensesGrp/ProgramServicesAmt075523
IRS990/OtherExpensesGrp/ProgramServicesAmt140426
IRS990/OtherExpensesGrp/TotalAmt0148793
IRS990/OtherExpensesGrp/TotalAmt175523
IRS990/OtherExpensesGrp/TotalAmt240426
IRS990/OtherExpensesGrp/TotalAmt336485
IRS990/OtherLiabilitiesGrp/BOYAmt0832
IRS990/OtherLiabilitiesGrp/EOYAmt097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031603
IRS990/OtherRevenueTotalAmt031603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02162884
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159029
IRS990/PayrollTaxesGrp/TotalAmt0169020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059423
IRS990/PensionPlanContributionsGrp/TotalAmt063055
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL SEIBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03745165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012831
IRS990/PYOtherExpensesAmt01042122
IRS990/PYOtherRevenueAmt012478
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069147
IRS990/PYSalariesCompEmpBnftPaidAmt02659205
IRS990/PYTotalExpensesAmt03701327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03770474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03739443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03739871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03745165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03312276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03080806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017457429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017457429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03739871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03745165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03579311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03312276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03080806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017457429
IRS990ScheduleA/TotalSupportAmt017521012
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/EquipmentGrp/BookValueAmt025083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt03766838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSET - COPYRIGHT
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt03806117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt03766840
IRS990ScheduleD/TotalLiabilityAmt097
IRS990ScheduleD/TotalRevenuePerForm990Amt03806118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03766838

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