Civic Intelligence

The Marathon Community Theatre Inc

EIN 59-1692300 • 501(c)3 • Marathon, FL

Profile

Theater productions and film presentations providing cultural enrichment to the community

PO Box 500124Marathon, FL 33050

www.marathontheatre.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$439,771

Up $38,140 (+9.5%) from 2023

Liabilities

Up

$88,572

Up $21,535 (+32%) from 2023

Net Assets

Up

$351,199

Up $16,605 (+5.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$528,666

Up $5,695 (+1.1%) from 2023

Expenses

Down

$512,060

Down $43,906 (-7.9%) from 2023

Net Income

Up

$16,606

Up $49,601 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $466,795Liabilities 2010: $53,034Net Assets 2010: $413,7612010Assets 2011: $493,424Liabilities 2011: $112,267Net Assets 2011: $381,1572011Assets 2012: $457,552Liabilities 2012: $99,482Net Assets 2012: $358,0702012Assets 2013: $442,761Liabilities 2013: $89,598Net Assets 2013: $353,1632013Assets 2014: $504,785Liabilities 2014: $106,554Net Assets 2014: $398,2312014Assets 2015: $506,396Liabilities 2015: $55,359Net Assets 2015: $451,0372015Assets 2016: $470,192Liabilities 2016: -$352Net Assets 2016: $470,5442016Assets 2017: $507,904Liabilities 2017: $2,997Net Assets 2017: $504,9072017Assets 2018: $547,897Liabilities 2018: $54,368Net Assets 2018: $493,5292018Assets 2019: $580,347Liabilities 2019: $55,194Net Assets 2019: $525,1532019Assets 2020: $575,570Liabilities 2020: $50,177Net Assets 2020: $525,3932020Assets 2021: $458,814Liabilities 2021: $61,651Net Assets 2021: $397,1632021Assets 2023: $401,631Liabilities 2023: $67,037Net Assets 2023: $334,5942023Assets 2024: $439,771Liabilities 2024: $88,572Net Assets 2024: $351,1992024

Highlighted filing

2024

Assets$439,771
Liabilities$88,572
Net Assets$351,199
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $462,1762010Expenses 2011: $447,6022011Revenue 2012: $239,840Expenses 2012: $262,927Net Income 2012: -$23,0872012Revenue 2013: $181,885Expenses 2013: $186,788Net Income 2013: -$4,9032013Revenue 2014: $248,498Expenses 2014: $203,430Net Income 2014: $45,0682014Revenue 2015: $271,631Expenses 2015: $192,285Net Income 2015: $79,3462015Revenue 2016: $201,209Expenses 2016: $187,848Net Income 2016: $13,3612016Revenue 2017: $273,190Expenses 2017: $238,830Net Income 2017: $34,3602017Revenue 2018: $353,642Expenses 2018: $364,942Net Income 2018: -$11,3002018Revenue 2019: $304,188Expenses 2019: $275,858Net Income 2019: $28,3302019Revenue 2020: $293,111Expenses 2020: $292,871Net Income 2020: $2402020Revenue 2021: $116,262Expenses 2021: $244,492Net Income 2021: -$128,2302021Revenue 2023: $522,971Expenses 2023: $555,966Net Income 2023: -$32,9952023Revenue 2024: $528,666Expenses 2024: $512,060Net Income 2024: $16,6062024

Highlighted filing

2024

Revenue$528,666
Expenses$512,060
Net Income$16,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,771
Liabilities
$88,572
Net assets
$351,199
Revenue
$528,666
Expenses
$512,060
Net income
$16,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.89$3.51$5.29$5.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.67$3.35$5.23$5.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.62$3.97$1.16$2.44$1.28
2020Summary only. Only limited summary data is available for this year.$5.76$0.50$5.25$2.93$2.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.55$5.25$3.04$2.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.54$4.94$3.54$3.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$2.73$2.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.71$2.01$1.88$0.13
2015Summary only. Only limited summary data is available for this year.$5.06$0.55$4.51$2.72$1.92$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.05$1.07$3.98$2.48$2.03$0.45
2013Summary only. Only limited summary data is available for this year.$4.43$0.90$3.53$1.82$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$4.58$0.99$3.58$2.40$2.63$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.12$3.81$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.53$4.14$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v6.0
Gross Receipts
$528,666
Mission and Program Overview

Mission

Theater Productions

Theater productions and film presentations providing cultural enrichment to tthe community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,830$314,154▲ $21,324
Savings and Temporary Cash Investments$45,654$79,420▲ $33,766
Cash and Non-Interest-Bearing Accounts$22,058$27,778▲ $5,720
Prepaid Expenses and Deferred Charges$38,578$15,909▼ $22,669
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$401,631$439,771▲ $38,140
Other Assets Total$2,511$2,510▼ $1
Liabilities
Unsecured Notes Loans Payable$42,981$78,552▲ $35,571
Accounts Payable and Accrued Expenses$24,056$10,020▼ $14,036
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,037$88,572▲ $21,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,594$351,199▲ $16,605
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$334,594$351,199▲ $16,605
Total Liabilities and Net Assets / Fund Balance$401,631$439,771▲ $38,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,815$296,962$405,777
Leasehold Improvements$26,265$277,718$303,983
Equipment$79,074$209,802$288,876
Land$100,000-$100,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joanne ZimmermanPresident
Maresa CaseyExecutive Vice President
Alex RickertVice President
Abbi ColellaDirector
Chris StillDirector
Jerry NussenblattDirector
John HuntDirector
Linda DiazDirector
Dale CoburnSecretary
Dion WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,668
Program Service Revenue
$315,060
Investment Income
$0
Other Revenue
$938
All Other Contributions
$179,290
Change in Net Assets
$16,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,799
Salaries, Compensation, and Employee Benefits$104,597
Grants and Similar Amounts Paid$6,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,059$24,687$0$96,746
Other Expenses$67,588$0$0$67,588
Advertising$59,717$0$0$59,717
Depreciation Depletion$35,725$0$0$35,725
Occupancy$24,036$6,780$0$30,816
Insurance$26,886$0$0$26,886
Office Expenses$7,175$1,795$0$8,970
Payroll Taxes$5,847$2,004$0$7,851
Grants to Domestic Individuals$6,664--$6,664
Fees for Services Accounting$0$6,149$0$6,149
Fees for Services Other$0$3,715$0$3,715
Information Technology$2,222$0$0$2,222
Travel$0$546-$546
Total Functional Expenses$466,384$45,676$0$512,060
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Return is reviewed by treasurer and presented to board prior to filling”

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

“Board members sign a conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Marathon Community Theatre Inc
EIN
59-1692300
Phone
3052895862
Address
PO BOX 500124, MARATHON, FL 33050

Signing Officer

Name
Brian Witter
Title
Treasurer
Phone
3052895862
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Witter
Formed
1976
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
A&m Business Consultants LLC
Address
6803 OVERSEAS HIGHWAY, MARATHON, FL 33050
Preparer
Antonio Necuze
Phone
3052895862
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation Difference”

Raw XML AppendixShowing 400 of 625 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027783
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06664
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06664
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02222
IRS990/InformationTechnologyGrp/TotalAmt02222
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026886
IRS990/InsuranceGrp/TotalAmt026886
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314154
IRS990/LandBldgEquipCostOrOtherBssAmt01098636
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05595
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0938
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0938
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THEATER PRODUCTIONS AND FILM PRESENTATIONS PROVIDING CULTURAL ENRICHMENT TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0334594
IRS990/NetAssetsOrFundBalancesEOYAmt0351199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351199
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06780
IRS990/OccupancyGrp/ProgramServicesAmt024036
IRS990/OccupancyGrp/TotalAmt030816
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt07175
IRS990/OfficeExpensesGrp/TotalAmt08970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02511
IRS990/OtherAssetsTotalGrp/EOYAmt02510
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0121918
IRS990/OtherExpensesGrp/ProgramServicesAmt136547
IRS990/OtherExpensesGrp/ProgramServicesAmt267588
IRS990/OtherExpensesGrp/TotalAmt0121918
IRS990/OtherExpensesGrp/TotalAmt136547
IRS990/OtherExpensesGrp/TotalAmt267588
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072059
IRS990/OtherSalariesAndWagesGrp/TotalAmt096746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt05847
IRS990/PayrollTaxesGrp/TotalAmt07851
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015909
IRS990/PrincipalOfficerNm0BRIAN WITTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711100
IRS990/ProgramServiceRevenueGrp/Desc0PLAYHOUSE
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09372
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0390956
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt0368004
IRS990/PYRevenuesLessExpensesAmt0-32995
IRS990/PYSalariesCompEmpBnftPaidAmt0155638
IRS990/PYTotalExpensesAmt0555966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522971
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528666
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income

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