Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0453921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,225,204
No earlier filing loaded for comparison.
Net Assets
$943,838
No earlier filing loaded for comparison.
Liabilities
$281,366
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$629,626
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the foundation is to purchase, restore, preserve, and operate el campanil theatre and to ensure its continued use as a cultural and architectual resource to benefit the entire community of antioch through public performances and arts education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION, PRESERVATION AND OPERATIONS OF THE HISTORICAL THEATRE |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 248637 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5347 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1353 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36592 |
| IRS990/AllOtherExpenses/Total | 0 | 43292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11587 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15450 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77249 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 248637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108464 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6366 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12732 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87001 |
| IRS990/DepreciationDepletion/Total | 0 | 106099 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACQUISITION AND UTILIZATION OF HISTORIAL THEATRE BUILDING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 549422 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesOther/Total | 0 | 2800 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB REZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GWEN FENOLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SLATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORINNE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK CARRAHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4295 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42318 |
| IRS990/GrossReceipts | 0 | 561399 |
| IRS990/GrossRents/Real | 0 | 94095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2081 |
| IRS990/Insurance/ProgramServices | 0 | 6967 |
| IRS990/Insurance/Total | 0 | 9048 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 14435 |
| IRS990/Interest/Total | 0 | 14435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 987092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2137066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1256073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1149974 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 8 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 8 |
| IRS990/MissionDescription | 0 | RESTORATION, PRESERVATION AND OPERATIONS OF THE HISTORICAL THEATRE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 276976 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 272526 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1016360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 943838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38023 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 94095 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 94095 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5167 |
| IRS990/OfficeExpenses/Total | 0 | 5167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 313 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 612 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5074 |
| IRS990/OtherExpensePriorYear | 0 | 454960 |
| IRS990/OtherExpensesCurrentYear | 0 | 416184 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TICKET SALES FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 4 | ADVERTISING/MARKETING |
| IRS990/OtherExpenses/Fundraising | 0 | 1834 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3585 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28610 |
| IRS990/OtherExpenses/ProgramServices | 3 | 138860 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15429 |
| IRS990/OtherExpenses/Total | 0 | 29703 |
| IRS990/OtherExpenses/Total | 1 | 17865 |
| IRS990/OtherExpenses/Total | 2 | 28610 |
| IRS990/OtherExpenses/Total | 3 | 138860 |
| IRS990/OtherExpenses/Total | 4 | 15429 |
| IRS990/OtherLiabilities/BOY | 0 | 7263 |
| IRS990/OtherLiabilities/EOY | 0 | 8840 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 134060 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING |
| IRS990/OtherRevenueMisc/Description | 1 | NIAC INSURANCE REBATE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 53 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1117 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 764 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1117 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 764 |
| IRS990/OtherRevenuePriorYear | 0 | 138635 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103188 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110381 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1072 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14191 |
| IRS990/PayrollTaxes/Total | 0 | 17358 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 209 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 408 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2763 |
| IRS990/PensionPlanContributions/Total | 0 | 3380 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 174290 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 218691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72522 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 94095 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -72522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -206700 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 213442 |
| IRS990/SalariesEtcPriorYear | 0 | 217773 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 248637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 108464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 170418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 156700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 296077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 980296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5646 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 908 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22725 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 980296 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 248637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 108464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 170418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 156700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 296077 |
| IRS990ScheduleA/Total170/Total | 0 | 980296 |
| IRS990ScheduleA/TotalSupport | 0 | 1008667 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 293478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 417062 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9842 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 316803 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 326645 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72522 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -72522 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5286 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 46788 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 582838 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | depreciation $40626 adjustments $6162 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | accrued payables $5191 audit adjustment $95 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 742160 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 352887 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1095047 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5286 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 46788 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4494 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 193818 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 198312 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4765 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherRevenues | 0 | -14494 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -14494 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 557104 |
| IRS990ScheduleD/TotalExpenses | 0 | 629626 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 629626 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1149974 |
| IRS990ScheduleD/TotalRevenue | 0 | 557104 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 557104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 588124 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 542610 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40241 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25559 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8638 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6044 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40241 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIELD TRIPS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCESSION SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40241 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS RECEIVED, REVIEWED AND APPROVED FORM 990. COMPLIANCE OF BOARD POLICIES ARE AGENDIZED AND REVIEWED QUARTERLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.