Civic Intelligence

Community Ballet Association Inc

EIN 63-0505056 • 501(c)3 • Huntsville, AL

Profile

Teach and enhance the fine art of ballet - community awareness

P O Box 373Huntsville, AL 35804

www.communityballet.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,185,467

Down $61,243 (-4.9%) from 2023

Liabilities

Down

$341,203

Down $16,337 (-4.6%) from 2023

Net Assets

Down

$844,264

Down $44,906 (-5.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$1,068,902

Up $115,968 (+12%) from 2023

Expenses

Up

$1,155,040

Up $143,741 (+14%) from 2023

Net Income

Down

-$86,138

Down $27,773 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $767,357Liabilities 2012: $282,919Net Assets 2012: $484,4382012Assets 2013: $1,032,318Liabilities 2013: $627,036Net Assets 2013: $405,2822013Assets 2014: $971,870Liabilities 2014: $501,176Net Assets 2014: $470,6942014Assets 2015: $961,868Liabilities 2015: $481,443Net Assets 2015: $480,4252015Assets 2016: $968,345Liabilities 2016: $500,787Net Assets 2016: $467,5582016Assets 2017: $999,438Liabilities 2017: $430,501Net Assets 2017: $568,9372017Assets 2018: $984,999Liabilities 2018: $427,310Net Assets 2018: $557,6892018Assets 2019: $1,172,255Liabilities 2019: $418,536Net Assets 2019: $753,7192019Assets 2022: $1,447,227Liabilities 2022: $369,426Net Assets 2022: $1,077,8012022Assets 2023: $1,246,710Liabilities 2023: $357,540Net Assets 2023: $889,1702023Assets 2024: $1,185,467Liabilities 2024: $341,203Net Assets 2024: $844,2642024

Highlighted filing

2024

Assets$1,185,467
Liabilities$341,203
Net Assets$844,264
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $726,186Expenses 2012: $665,015Net Income 2012: $61,1712012Revenue 2013: $694,034Expenses 2013: $707,870Net Income 2013: -$13,8362013Revenue 2014: $673,768Expenses 2014: $708,080Net Income 2014: -$34,3122014Revenue 2015: $752,216Expenses 2015: $742,485Net Income 2015: $9,7312015Revenue 2016: $717,978Expenses 2016: $729,924Net Income 2016: -$11,9462016Revenue 2017: $752,980Expenses 2017: $679,387Net Income 2017: $73,5932017Revenue 2018: $799,684Expenses 2018: $713,703Net Income 2018: $85,9812018Revenue 2019: $934,051Expenses 2019: $736,918Net Income 2019: $197,1332019Revenue 2022: $996,660Expenses 2022: $894,777Net Income 2022: $101,8832022Revenue 2023: $952,934Expenses 2023: $1,011,299Net Income 2023: -$58,3652023Revenue 2024: $1,068,902Expenses 2024: $1,155,040Net Income 2024: -$86,1382024

Highlighted filing

2024

Revenue$1,068,902
Expenses$1,155,040
Net Income-$86,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,185,467
Liabilities
$341,203
Net assets
$844,264
Revenue
$1,068,902
Expenses
$1,155,040
Net income
-$86,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.34$0.84$1.07$1.16$0.09
2023Summary only. Only limited summary data is available for this year.$1.25$0.36$0.89$0.95$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$1.00$0.89$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.42$0.75$0.93$0.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.43$0.56$0.80$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.43$0.57$0.75$0.68$0.07
2016Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$0.72$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.67$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.63$0.41$0.69$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.28$0.48$0.73$0.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,105,756
Mission and Program Overview

Mission

Teach and enhance the fine art of ballet - community awareness

The mission of huntsville ballet is to preserve and teach the classical art of ballet; to bring the artistry of classical and contemporary dance to the huntsville community and beyond through performances, education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,110$606,276▼ $27,834
Savings and Temporary Cash Investments-$429,566-
Cash and Non-Interest-Bearing Accounts$587,690$149,625▼ $438,065
Accounts Receivable$20,467--
Total Assets$1,246,710$1,185,467▼ $61,243
Other Assets Total$4,443--
Liabilities
Other Liabilities$357,540--
Mortgage Notes Payable Secured by Investment Property-$340,075-
Accounts Payable and Accrued Expenses-$1,128-
Total Liabilities$357,540$341,203▼ $16,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,170$842,264▼ $44,906
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$889,170$844,264▼ $44,906
Total Liabilities and Net Assets / Fund Balance$1,246,710$1,185,467▼ $61,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,744$544,377$1,107,121
Other Land Buildings$38,044$26,825$64,869
Leasehold Improvements$5,488$3,393$8,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann BuffaloePresident
Larry McdanielVice President
Annelle CraigMember
Audrey McdadeMember
Dannye DrakeMember
Debbie BaughnMember
Garen GrashotMember
Joan MayMember
Josie CraigMember
Wilson LuquireMember
Julie MeehanMember at Large (deceased)
Lyda SmithSecretary
Lynn KerkhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,078
Program Service Revenue
$780,550
Investment Income
$769
Other Revenue
$38,505
All Other Contributions
$134,093
Change in Net Assets
$-86,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,120
Salaries, Compensation, and Employee Benefits$532,920
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$1,500
Total Fundraising Expense$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,753$51,914-$491,667
Occupancy$111,514$22,207-$133,721
Advertising$60,321--$60,321
Office Expenses$17,680$38,789-$56,469
Insurance-$50,875-$50,875
All Other Expenses$22,711$22,147-$44,858
Payroll Taxes$36,897$4,356-$41,253
Fees for Services Other$31,628--$31,628
Depreciation Depletion-$27,834-$27,834
Interest-$24,685-$24,685
Other Expenses$23,777--$23,777
Fees for Services Accounting-$19,013-$19,013
Grants to Domestic Individuals$12,500--$12,500
Information Technology-$5,743-$5,743
Fees for Services Professional Fundraising--$1,500$1,500
Travel$966--$966
Total Functional Expenses$885,977$267,563$1,500$1,155,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,359
Fundraising Direct Expenses$36,854
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMAN'S GUILD$50,491$50,491$7,159$43,332
Plant Sale$13,903$13,903$7,771$6,132
Total Events$70,359$70,359$36,854$33,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

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

“T is the responsibility of each board member to immediately notify the organization's executive director of any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and various other information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ballet Association Inc
EIN
63-0505056
Phone
2565390961
Address
P O BOX 373, HUNTSVILLE, AL 35804

Signing Officer

Name
Lynn Kerkhof
Title
Treasurer
Phone
2563375952
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kerkhof
Formed
1964
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
540

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
Amanda Hunt CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Section 1.263(a)-1(f) de minimis safe harbor election community ballet association po box 373 huntsville, al 35804 ein: 63-0505056 for the year ending june 30, 2024 community ballet association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 498 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05743
IRS990/InformationTechnologyGrp/TotalAmt05743
IRS990/InsuranceGrp/ManagementAndGeneralAmt050875
IRS990/InsuranceGrp/TotalAmt050875
IRS990/InterestGrp/ManagementAndGeneralAmt024685
IRS990/InterestGrp/TotalAmt024685
IRS990/InvestmentIncomeGrp/ExclusionAmt0769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606276
IRS990/LandBldgEquipCostOrOtherBssAmt01180871
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010325
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HUNTSVILLE BALLET IS TO PRESERVE AND TEACH THE CLASSICAL ART OF BALLET; TO BRING THE ARTISTRY OF CLASSICAL AND CONTEMPORARY DANCE TO THE HUNTSVILLE COMMUNITY AND BEYOND THROUGH PERFORMANCES, EDUCATION AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340075
IRS990/NetAssetsOrFundBalancesBOYAmt0889170
IRS990/NetAssetsOrFundBalancesEOYAmt0844264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022207
IRS990/OccupancyGrp/ProgramServicesAmt0111514
IRS990/OccupancyGrp/TotalAmt0133721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038789
IRS990/OfficeExpensesGrp/ProgramServicesAmt017680
IRS990/OfficeExpensesGrp/TotalAmt056469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MICELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2PERFORMANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt053128
IRS990/OtherExpensesGrp/ProgramServicesAmt146890
IRS990/OtherExpensesGrp/ProgramServicesAmt228212
IRS990/OtherExpensesGrp/ProgramServicesAmt323777
IRS990/OtherExpensesGrp/TotalAmt053128
IRS990/OtherExpensesGrp/TotalAmt146890
IRS990/OtherExpensesGrp/TotalAmt228212
IRS990/OtherExpensesGrp/TotalAmt323777
IRS990/OtherLiabilitiesGrp/BOYAmt0357540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491667
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04356
IRS990/PayrollTaxesGrp/ProgramServicesAmt036897
IRS990/PayrollTaxesGrp/TotalAmt041253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN KERKHOF
IRS990/PriorPeriodAdjustmentsAmt06575
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2VHS BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214905
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTCRACKER PERFORMANCES-CBA PROVIDED TWO PERFORMANCES FOR PUBLIC, PRIVATE AND HOME-SCHOOL GROUPS ALONG WITH A FREE MILITARY NIGHT PERFORMANCE AND FOUR PUBLIC PERFORMANCES. OUR ESTIMATED ATTENDANCE FOR ALL NUTCRACKER PERFORMANCES WAS 11,531. THERE WERE APPROXIMATELY 176 PERFORMERS (12 PROFESSIONAL DANCERS, 34 COMMUNITY VOLUNTEER "PARENTS", 22 PREPROFESSIONAL DANCERS, AND 130 STUDENTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325226
IRS990/ProgSrvcAccomActy3Grp/Desc0SPRING PERFORMANCES-CBA PROVIDED FOUR PUBLIC PERFORMANCES OF SWAN LAKE IN APRIL 2024. THE ESTIMATED ATTENDANCE WAS 3,217. THERE WERE APPROXIMATELY 13 PROFESSIONAL DANCERS AND 22 PREPROFESSIONAL DANCERS WHO PARTICIPATED IN THESE PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CBA PROVIDED FOUR PUBLIC PERFORMANCES OF UNPLUGGED IN OCTOBER 2023. THE ESTIMATED ATTENDANCE WAS 1,112. THERE WERE APPROXIMATELY 13 PROFESSIONAL DANCERS AND 16 PRE-PROFESSIONAL DANCERS WHO PARTICIPATED IN THESE PERFORMANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CBA HOSTS VARIOUS OTHER ACTIVITIES INCLUDING SCHOOL PERFORMANCES, BANQUETS, AND OFF-STAGE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt169318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt132340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0620291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0776059
IRS990/PYRevenuesLessExpensesAmt0-58365
IRS990/PYSalariesCompEmpBnftPaidAmt0391008
IRS990/PYTotalExpensesAmt01011299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY BALLET ASSOCIATION'S PRIOR ACCOUNTANT WAS INCORRECTLY INCLUDING PROGRAM REVENUE AS OTHER INCOME ON SCHEDULE A, CAUSING THE PUBLIC SUPPORT PERCENTAGE TO CALCULATE INCORRECTLY. FOR THE 2023 TAX YEAR THE PROGRAM REVENUE WAS CORRECTLY INCLUDED IN LINE 12, GROSS RECEIPTS FROM RELATED ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LIN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0776049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0633993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0579813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02432306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36650
IRS990ScheduleA/PublicSupportPY170Pct00.32330
IRS990ScheduleA/PublicSupportTotal170Amt01414451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414451
IRS990ScheduleA/TotalSupportAmt03859142
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/BuildingsGrp/BookValueAmt0562744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMAN'S GUILD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09773

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