Civic Intelligence

Theatre Winter Haven Inc

EIN 59-1950683 • 501(c)3 • Winter Haven, FL

Profile

We inspire, challenge, entertain, and educate our community by creating exceptional theatrical experiences.

PO Box 1230Winter Haven, FL 33882-1230

www.theatrewinterhaven.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,964

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,812,814

Down $176,695 (-5.9%) from 2023

Liabilities

Up

$1,036,022

Up $59,984 (+6.1%) from 2023

Net Assets

Down

$1,776,792

Down $236,679 (-12%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$2,230,685

Up $368,748 (+20%) from 2023

Expenses

Up

$2,394,729

Up $589,642 (+33%) from 2023

Net Income

Down

-$164,044

Down $220,894 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $791,102Liabilities 2011: $343,895Net Assets 2011: $447,2072011Assets 2012: $925,017Liabilities 2012: $438,600Net Assets 2012: $486,4172012Assets 2013: $981,911Liabilities 2013: $488,104Net Assets 2013: $493,8072013Assets 2014: $1,160,323Liabilities 2014: $530,035Net Assets 2014: $630,2882014Assets 2015: $1,392,835Liabilities 2015: $577,715Net Assets 2015: $815,1202015Assets 2016: $1,552,552Liabilities 2016: $519,215Net Assets 2016: $1,033,3372016Assets 2017: $1,779,127Liabilities 2017: $660,734Net Assets 2017: $1,118,3932017Assets 2018: $1,869,016Liabilities 2018: $696,156Net Assets 2018: $1,172,8602018Assets 2019: $1,783,618Liabilities 2019: $672,637Net Assets 2019: $1,110,9812019Assets 2020: $1,648,492Liabilities 2020: $674,143Net Assets 2020: $974,3492020Assets 2021: $2,617,227Liabilities 2021: $1,403,237Net Assets 2021: $1,213,9902021Assets 2022: $2,688,102Liabilities 2022: $761,437Net Assets 2022: $1,926,6652022Assets 2023: $2,989,509Liabilities 2023: $976,038Net Assets 2023: $2,013,4712023Assets 2025: $2,812,814Liabilities 2025: $1,036,022Net Assets 2025: $1,776,7922025

Highlighted filing

2025

Assets$2,812,814
Liabilities$1,036,022
Net Assets$1,776,792
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $677,161Expenses 2011: $613,512Net Income 2011: $63,6492011Revenue 2012: $733,933Expenses 2012: $691,816Net Income 2012: $42,1172012Revenue 2013: $717,550Expenses 2013: $707,484Net Income 2013: $10,0662013Revenue 2014: $871,438Expenses 2014: $735,695Net Income 2014: $135,7432014Revenue 2015: $965,349Expenses 2015: $781,356Net Income 2015: $183,9932015Revenue 2016: $994,331Expenses 2016: $792,564Net Income 2016: $201,7672016Revenue 2017: $1,013,769Expenses 2017: $963,191Net Income 2017: $50,5782017Revenue 2018: $1,156,632Expenses 2018: $1,150,558Net Income 2018: $6,0742018Revenue 2019: $1,193,932Expenses 2019: $1,236,711Net Income 2019: -$42,7792019Revenue 2020: $1,143,268Expenses 2020: $1,343,018Net Income 2020: -$199,7502020Revenue 2021: $1,155,873Expenses 2021: $1,042,228Net Income 2021: $113,6452021Revenue 2022: $2,145,819Expenses 2022: $1,284,050Net Income 2022: $861,7692022Revenue 2023: $1,861,937Expenses 2023: $1,805,087Net Income 2023: $56,8502023Revenue 2025: $2,230,685Expenses 2025: $2,394,729Net Income 2025: -$164,0442025

Highlighted filing

2025

Revenue$2,230,685
Expenses$2,394,729
Net Income-$164,044
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,812,814
Liabilities
$1,036,022
Net assets
$1,776,792
Revenue
$2,230,685
Expenses
$2,394,729
Net income
-$164,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.04$1.78$2.23$2.39$0.16
2023Summary only. Only limited summary data is available for this year.$2.99$0.98$2.01$1.86$1.81$0.06
2022Summary only. Only limited summary data is available for this year.$2.69$0.76$1.93$2.15$1.28$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.40$1.21$1.16$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.67$0.97$1.14$1.34$0.20
2019Summary only. Only limited summary data is available for this year.$1.78$0.67$1.11$1.19$1.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.87$0.70$1.17$1.16$1.15$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.66$1.12$1.01$0.96$0.05
2016Summary only. Only limited summary data is available for this year.$1.55$0.52$1.03$0.99$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$1.39$0.58$0.82$0.97$0.78$0.18
2014Summary only. Only limited summary data is available for this year.$1.16$0.53$0.63$0.87$0.74$0.14
2013Summary only. Only limited summary data is available for this year.$0.98$0.49$0.49$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$0.73$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.34$0.45$0.68$0.61$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$2,294,808
Mission and Program Overview

Mission

We inspire, challenge, entertain, and educate our community by creating exceptional theatrical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,851$898,092▲ $800,241
Investments Other Securities$388,465$424,494▲ $36,029
Investments in Publicly Traded Securities$272,499$296,021▲ $23,522
Cash and Non-Interest-Bearing Accounts$1,077,183$272,034▼ $805,149
Land, Buildings, and Equipment, Net$182,230$169,484▼ $12,746
Prepaid Expenses and Deferred Charges$128,450$93,173▼ $35,277
Total Assets$2,767,770$2,812,814▲ $45,044
Other Assets Total$621,092$659,516▲ $38,424
Liabilities
Deferred Revenue$487,652$608,778▲ $121,126
Other Liabilities$383,552$427,244▲ $43,692
Total Liabilities$871,204$1,036,022▲ $164,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,916$1,412,091▼ $46,825
Net Assets With Donor Restrictions$437,650$364,701▼ $72,949
Total Net Assets Fund Balance$1,896,566$1,776,792▼ $119,774
Total Liabilities and Net Assets / Fund Balance$2,767,770$2,812,814▲ $45,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,484$303,206$472,690
Leasehold Improvements-$80,438$80,438
Other Assets Org$293,558--
Other Securities$424,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$332,872-▲ $33,427-$363,744
2023$291,227-▲ $43,943-$332,872
2022$273,871-▲ $20,242-$291,227
2021$311,410-▼ $35,400-$273,871
2020$263,100-▲ $50,738-$311,410
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Sally WagnerVice President$85,964$85,964

Board Members and Trustees

NameTitle
Marilyn RiggsPresident
Dan ChesnickaProducing Director
Barbara IrwinTrustee
Chris HazelwoodTrustee
Francis FortinTrustee
George Butz Iii DdsTrustee
James JoynerTrustee
Michael TannerTrustee
Scott MooreTrustee
Stephen L GoldTrustee
Steve GriffithTrustee
Tiffini GozdurTrustee
Vincent MillerTrustee
Sharon BatesSecretary
Jeremy ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,432
Program Service Revenue
$1,504,937
Investment Income
$59,397
Other Revenue
$42,919
All Other Contributions
$340,605
Change in Net Assets
$-164,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,995
Salaries, Compensation, and Employee Benefits$780,234
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,302,029$93,761-$1,395,790
Other Salaries and Wages$434,934$50,000-$484,934
Other Employee Benefits$167,304--$167,304
Current Officers, Directors, Trustees, and Key Employees$85,964--$85,964
Payroll Taxes$38,207$3,825-$42,032
Other Expenses$27,452$5,992-$27,452
Depreciation Depletion$27,020--$27,020
Insurance$10,812$10,812-$21,624
Interest-$20,169-$20,169
Fees for Services Accounting-$13,691-$13,691
Office Expenses-$13,216-$13,216
Information Technology-$9,245-$9,245
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$2,174,018$220,711$0$2,394,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,963
Fundraising Direct Expenses$63,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$59,942$59,942$10,725$49,217
Other Events$15,370$15,370$45,235$-29,865
Total Events$103,963$103,963$63,633$40,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nq Deferred Compensation Plan$296,021
Eidl Loan$131,223
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Theatre Winter Haven Inc
EIN
59-1950683
Phone
8632992672
Address
PO BOX 1230, WINTER HAVEN, FL 33882-1230

Signing Officer

Name
Dan Chesnicka
Title
Producing Director
Phone
8632992672
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Chesnicka
Formed
1970
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
16

Preparer

Firm
Thomas E Jennings & Company Cpapa
Address
TWO EAST LAKE HOWARD DRIVE, WINTER HAVEN, FL 33881
Preparer
Thomas E Jennings CPA
Phone
8632943568
Supplemental Narrative

Additional Explanations

Part 6, Line 11B

“The Producing Director reviews the Form 990 for accuracy and then notifies the Officers of the Organization that the Form 990 is available for inspection.”

Part 6, Line 12C

“All incoming Board of Trustees are given a copy of the Conflict of Interest Policy. Annually, the Board is reminded that there is a Policy.”

Part 6, Line 15

“Annually the Finance Committee of the Board of Trustees develope the annual budget, which includes the annual compensation of the Producing Director. The Finance Committee reviews the past performance of the Producing Director, the resources available and comparable pay of other Producing Directors in determining the compensation for the new budget year. After the Finance Committee approves the budget, it is sent to the Board of Trustees for approval.”

Part 6, Line 19

“Available upon request.”

Financial Statement Notes

Schedule D, Part 5, Line 4

“The endowment funds are designed to provide future operating funds to enhance the quality of future productions and operations.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/AllOtherExpensesGrp/TotalAmt01395790
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IRS990/BooksInCareOfDetail/PhoneNum08632992672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Cypress Gardens Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE, CHALLENGE, ENTERTAIN, AND EDUCATE OUR COMMUNITY BY CREATING EXCEPTIONAL THEATRICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01896566
IRS990/NetAssetsOrFundBalancesEOYAmt01776792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040330
IRS990/NetUnrlzdGainsLossesInvstAmt044270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412091
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013216
IRS990/OfficeExpensesGrp/TotalAmt013216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621092
IRS990/OtherAssetsTotalGrp/EOYAmt0659516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167304
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSES
IRS990/OtherExpensesGrp/Desc1AUDIENCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3BINGO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OtherExpensesGrp/ProgramServicesAmt02153
IRS990/OtherExpensesGrp/ProgramServicesAmt122216
IRS990/OtherExpensesGrp/ProgramServicesAmt253427
IRS990/OtherExpensesGrp/ProgramServicesAmt327452
IRS990/OtherExpensesGrp/TotalAmt02153
IRS990/OtherExpensesGrp/TotalAmt122216
IRS990/OtherExpensesGrp/TotalAmt259419
IRS990/OtherExpensesGrp/TotalAmt327452
IRS990/OtherLiabilitiesGrp/BOYAmt0383552
IRS990/OtherLiabilitiesGrp/EOYAmt0427244
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES AND RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02339
IRS990/OtherRevenueMiscGrp/ExclusionAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt02589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt038207
IRS990/PayrollTaxesGrp/TotalAmt042032
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093173
IRS990/PrincipalOfficerNm0DAN CHESNICKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION/SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01504937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01504937
IRS990/ProgSrvcAccomActy2Grp/Desc0The youth theatre and school included 19 plays for a total of 37 performances and a theatre school for young people with approximately 226 attendees.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0567840
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt094946
IRS990/PYOtherExpensesAmt01483732
IRS990/PYOtherRevenueAmt0160182
IRS990/PYProgramServiceRevenueAmt01197606
IRS990/PYRevenuesLessExpensesAmt0-197798
IRS990/PYSalariesCompEmpBnftPaidAmt0734640
IRS990/PYTotalExpensesAmt02218372
IRS990/PYTotalRevenueAmt02020574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other income reported here is from SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part 3 - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01205191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03851107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01504937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01197606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01020841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04798571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172230
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt08920378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02188369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01825446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01763188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02119493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01053182
IRS990ScheduleA/Total509Grp/TotalAmt08949678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02227600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01885005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01865371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02152748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01160228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09290952
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0363744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2293558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY-JOHN HANCOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND-GIVE WELL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NQ DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0424494
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - GIVE WELL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

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