Civic Intelligence

Mad Cow Theatre Inc

EIN 59-3575599 • 501(c)3 • Orlando, FL

Profile

Guided in the belief Theatre is a dynamic means of social understanding, Mad Cow Theatre, Inc. presents entertaining theatrical works to an ever-widening audience promoting, enhancing and celebrating the human condition through art.

PO Box 3109Orlando, FL 32802

www.madcowtheatre.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

2nd percentile

-197%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,769

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,005,822

Down $293,323 (-8.9%) from 2020

Liabilities

Down

$845,451

Down $426,572 (-34%) from 2020

Net Assets

Up

$2,160,371

Up $133,249 (+6.6%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$280,711

Down $309,604 (-52%) from 2020

Expenses

Down

$834,473

Down $90,780 (-9.8%) from 2020

Net Income

Down

-$553,762

Down $218,824 (-65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $36,841Liabilities 2010: $151,980Net Assets 2010: -$115,1392010Assets 2011: $158,626Liabilities 2011: $233,106Net Assets 2011: -$74,4802011Assets 2012: $5,202,267Liabilities 2012: $687,322Net Assets 2012: $4,514,9452012Assets 2013: $4,901,911Liabilities 2013: $623,976Net Assets 2013: $4,277,9352013Assets 2014: $4,848,870Liabilities 2014: $548,566Net Assets 2014: $4,300,3042014Assets 2015: $4,595,348Liabilities 2015: $768,412Net Assets 2015: $3,826,9362015Assets 2016: $4,350,493Liabilities 2016: $887,654Net Assets 2016: $3,462,8392016Assets 2017: $4,016,678Liabilities 2017: $893,737Net Assets 2017: $3,122,9412017Assets 2018: $3,701,472Liabilities 2018: $994,002Net Assets 2018: $2,707,4702018Assets 2019: $3,434,216Liabilities 2019: $1,072,156Net Assets 2019: $2,362,0602019Assets 2020: $3,299,145Liabilities 2020: $1,272,023Net Assets 2020: $2,027,1222020Assets 2021: $3,005,822Liabilities 2021: $845,451Net Assets 2021: $2,160,3712021

Highlighted filing

2021

Assets$3,005,822
Liabilities$845,451
Net Assets$2,160,371
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $910,5502010Revenue 2011: $793,807Expenses 2011: $813,147Net Income 2011: -$19,3402011Expenses 2012: $613,4142012Expenses 2013: $1,371,8602013Revenue 2014: $1,325,563Expenses 2014: $1,303,242Net Income 2014: $22,3212014Revenue 2015: $1,010,814Expenses 2015: $1,360,719Net Income 2015: -$349,9052015Revenue 2016: $1,164,765Expenses 2016: $1,476,344Net Income 2016: -$311,5792016Revenue 2017: $1,002,992Expenses 2017: $1,310,363Net Income 2017: -$307,3712017Revenue 2018: $813,667Expenses 2018: $1,188,845Net Income 2018: -$375,1782018Revenue 2019: $731,300Expenses 2019: $1,108,560Net Income 2019: -$377,2602019Revenue 2020: $590,315Expenses 2020: $925,253Net Income 2020: -$334,9382020Revenue 2021: $280,711Expenses 2021: $834,473Net Income 2021: -$553,7622021

Highlighted filing

2021

Revenue$280,711
Expenses$834,473
Net Income-$553,762
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,822
Liabilities
$845,451
Net assets
$2,160,371
Revenue
$280,711
Expenses
$834,473
Net income
-$553,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.85$2.16$0.28$0.83$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.27$2.03$0.59$0.93$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.07$2.36$0.73$1.11$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.99$2.71$0.81$1.19$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.89$3.12$1.00$1.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.89$3.46$1.16$1.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.77$3.83$1.01$1.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.55$4.30$1.33$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.62$4.28$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.69$4.51$0.61
2011Summary only. Only limited summary data is available for this year.$0.16$0.23$0.07$0.79$0.81$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.12$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$281,649
Mission and Program Overview

Mission

Guided in the belief Theatre is a dynamic means to social understanding, Mad Cow Theatre, Inc. presents entertaining theatrical works to an ever-widening audience promoting, enhancing and celebrating the human condition through art.

Guided in the belief theatre is a dynamic means to social understanding, mad cow theatre, inc. Presents entertaining theatrical works to an ever-widening audience promoting, enhancing, and celebrating the human condition through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,241$869,948▲ $32,707
Loans From Officers Directors$238,185$364,377▲ $126,192
Pledges and Grants Receivable$39,159$37,100▼ $2,059
Prepaid Expenses and Deferred Charges$11,948$9,912▼ $2,036
Cash and Non-Interest-Bearing Accounts$139,301$2,038▼ $137,263
Total Assets$3,299,145$3,005,822▼ $293,323
Other Assets Total$2,271,496$2,086,824▼ $184,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,053--
Other Liabilities$159,900$235,673▲ $75,773
Accounts Payable and Accrued Expenses$428,642$228,474▼ $200,168
Deferred Revenue$40,144--
Unsecured Notes Loans Payable$24,099$16,927▼ $7,172
Total Liabilities$1,272,023$845,451▼ $426,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,262,183$2,077,513▼ $184,670
Net Assets Without Donor Restrictions$-235,061$82,858▲ $317,919
Total Net Assets Fund Balance$2,027,122$2,160,371▲ $133,249
Total Liabilities and Net Assets / Fund Balance$3,299,145$3,005,822▼ $293,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$766,697$591,886$1,358,583
Equipment$103,251$228,915$332,166
Other Land Buildings$0$24,510$24,510
Other Assets Org$9,311--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitzi MaxwellEx. OfficioFT$50,769$50,769

Board Members and Trustees

NameTitle
William BolesPresident
Dr L Karenna SenorsDirector
Susi RiveraDirector
Kathy GodfreySecretary
Meredith EganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,981
Program Service Revenue
$26,412
Investment Income
$0
Other Revenue
$32,318
All Other Contributions
$107,994
Change in Net Assets
$-553,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$100,000Fair Market Value
Total Noncash Contributions$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$380,711
Total Revenue per Form 990
$280,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,944
Salaries, Compensation, and Employee Benefits$326,529
Total Fundraising Expense$58,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,744$58,687$58,974$262,405
Depreciation Depletion$254,897--$254,897
Fees for Services Other$72,482--$72,482
Current Officers, Directors, Trustees, and Key Employees-$64,124-$64,124
Occupancy$50,992--$50,992
Fees for Services Accounting-$20,318-$20,318
Advertising$15,937$3,600-$19,537
Insurance$13,418--$13,418
Office Expenses-$12,796-$12,796
Travel$380$2,282-$2,662
Other Expenses$1,302$22,245-$1,302
Royalties$289--$289
Total Functional Expenses$591,447$184,052$58,974$834,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,473
Total Expenses per Audited Statements$834,473
Total Expenses per Form 990$834,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,355
Fundraising Direct Expenses$938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$30,355$30,355$938$29,417
Total Events$30,355$30,355$938$29,417
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$238,185$364,377▲ $126,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Busines Admin Eidl$159,900
Ppp Loan$75,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

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

“Board members receive a copy of form 990 before filing to review and suggest changes.”

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

“The board regularly meets, typically monthly, with a standard agenda and related reports from operations to discuss ongoing business. The potential for conflicts of interest receives the highest priority at these meeting. Where potential conflicts arise, a board member is excluded from participation.”

Form 990, Part VI, Section B, Line 15

“The organization considers comparable employment in the orlando area”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the general public upon request and on the websites of both guidestar and central florida foundation.”

Filing and Contact Details

Filer

Filer Name
Mad Cow Theatre Inc
EIN
59-3575599
Phone
4072978788
Address
PO BOX 3109, ORLANDO, FL 32802

Signing Officer

Name
Mitzi Maxwell
Title
Officer
Phone
4072978788
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Maxwell
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
50

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tents, touchless ticketing system, generators, seating, tables”

Raw XML AppendixShowing 400 of 521 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/Desc0MAD COW THEATRE IS CELEBRATING ITS 24TH SEASON AS ONE OF ORLANDO'S MOST RESPECTED PROFESSIONAL THEATRE COMPANIES, COMMITTED TO PRESENTING COMPELLING WORKS OF THEATRE FOR A WIDE RANGE OF AUDIENCES, WITH A PASSION FOR BOTH CLASSIC AND CONTEMPORARY PLAYS REPRESENTING THE BEST OF AMERICAN AND WORLD LITERATURE. MAD COW THEATRE ATTRACTS THE AREAS MOST TALENTED ACTORS, DESIGNERS, AND DIRECTORS. A MAINSTAY OF THE COMPANY IS ITS DEDICATION TO THE PROCESS OF CREATING THEATRE, INCORPORATING IN-DEPTH REHEARSAL AND RESEARCH PERIODS ALONG WITH A NURTURING COLLABORATIVE PROCESS. MAD COW THEATRE HAS CONTINUALLY EXPANDED AT A PACE THAT REFLECTS THE NEED OF THE CITY AROUND IT, AND TODAY IS NO EXCEPTION. EACH YEAR THE THEATRE PRODUCES A TEN PLAY SEASON, A SPANISH THEATRE READING SERIES, A SCIENCE PLAY FESTIVAL AND A CABARET FESTIVAL. OTHER ACTIVITIES INCLUDE A TOURING PERFORMANCE IN THE SCHOOLS, TALKBACKS AND CLASSES CONNECTING THE ORGANIZATION WITH THE COMMUNITY.
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IRS990/OtherAssetsTotalGrp/BOYAmt02271496
IRS990/OtherAssetsTotalGrp/EOYAmt02086824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1THEATRE SET PRODUCTION
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3COSTUMES
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IRS990/OtherExpensesGrp/ProgramServicesAmt04450
IRS990/OtherExpensesGrp/ProgramServicesAmt124741
IRS990/OtherExpensesGrp/ProgramServicesAmt27815
IRS990/OtherExpensesGrp/ProgramServicesAmt31302
IRS990/OtherExpensesGrp/TotalAmt026695
IRS990/OtherExpensesGrp/TotalAmt124741
IRS990/OtherExpensesGrp/TotalAmt27815
IRS990/OtherExpensesGrp/TotalAmt31302
IRS990/OtherLiabilitiesGrp/BOYAmt0159900
IRS990/OtherLiabilitiesGrp/EOYAmt0235673
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENT
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02901
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09912
IRS990/PrincipalOfficerNm0MITZI MAXWELL
IRS990/PriorPeriodAdjustmentsAmt0587011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt046225
IRS990/PYProgramServiceRevenueAmt0221658
IRS990/PYRevenuesLessExpensesAmt0-334938
IRS990/PYSalariesCompEmpBnftPaidAmt0312481
IRS990/PYTotalExpensesAmt0925253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-553762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025384
IRS990/RoyaltiesGrp/ProgramServicesAmt0289
IRS990/RoyaltiesGrp/TotalAmt0289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486188
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01519504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987161
IRS990ScheduleA/Total509Grp/TotalAmt03153169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153169
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/BookValueAmt0103251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01358583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02077513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMALL BUSINES ADMIN EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0280711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENTS, TOUCHLESS TICKETING SYSTEM, GENERATORS, SEATING, TABLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02086824
IRS990ScheduleD/TotalExpensesPerForm990Amt0834473
IRS990ScheduleD/TotalLiabilityAmt0235673
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BASH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030355
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029417
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0938
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1347572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8OPERATING SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180664
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt62050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt72121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt8417
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MITZI MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEAN SIEGFRIED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3E MAUPIN AND JAY YELLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4WENDY ZEHNGEBOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ALVIN WANG AND LAURIE CULBERTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ALAN LUNIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7ASHLEY HICKMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8SUSI RIVERA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD FAMILY MEMBER

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