Civic Intelligence

South Arkansas Arts Center

EIN 71-6053580 • 501(c)3 • El Dorado, AR

Profile

To provide public education in the areas of performing and visual arts

110 East 5th StreetEl Dorado, AR 71730

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$75,703

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,230,375

Up $428,387 (+4.0%) from 2023

Liabilities

Down

$65,729

Down $152,374 (-70%) from 2023

Net Assets

Up

$11,164,646

Up $580,761 (+5.5%) from 2023

Revenue

Down

$1,068,108

Down $398,610 (-27%) from 2023

Expenses

Up

$989,295

Up $140,657 (+17%) from 2023

Net Income

Down

$78,813

Down $539,267 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,985,146Liabilities 2011: $26,201Net Assets 2011: $6,958,9452011Assets 2012: $6,594,116Liabilities 2012: $39,697Net Assets 2012: $6,554,4192012Assets 2013: $6,841,838Liabilities 2013: $40,996Net Assets 2013: $6,800,8422013Assets 2014: $7,622,091Liabilities 2014: $25,376Net Assets 2014: $7,596,7152014Assets 2015: $7,097,477Liabilities 2015: $44,166Net Assets 2015: $7,053,3112015Assets 2016: $7,196,239Liabilities 2016: $41,938Net Assets 2016: $7,154,3012016Assets 2017: $7,363,688Liabilities 2017: $88,187Net Assets 2017: $7,275,5012017Assets 2018: $7,481,668Liabilities 2018: $51,757Net Assets 2018: $7,429,9112018Assets 2019: $7,989,497Liabilities 2019: $58,284Net Assets 2019: $7,931,2132019Assets 2020: $7,809,261Liabilities 2020: $54,689Net Assets 2020: $7,754,5722020Assets 2021: $9,097,231Liabilities 2021: $32,431Net Assets 2021: $9,064,8002021Assets 2022: $9,586,479Liabilities 2022: $56,243Net Assets 2022: $9,530,2362022Assets 2023: $10,801,988Liabilities 2023: $218,103Net Assets 2023: $10,583,8852023Assets 2024: $11,230,375Liabilities 2024: $65,729Net Assets 2024: $11,164,6462024

Highlighted filing

2024

Assets$11,230,375
Liabilities$65,729
Net Assets$11,164,646

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $764,638Expenses 2011: $554,454Net Income 2011: $210,1842011Revenue 2012: $567,886Expenses 2012: $605,538Net Income 2012: -$37,6522012Revenue 2013: $838,503Expenses 2013: $617,812Net Income 2013: $220,6912013Revenue 2014: $1,417,396Expenses 2014: $738,039Net Income 2014: $679,3572014Revenue 2015: $930,758Expenses 2015: $705,961Net Income 2015: $224,7972015Revenue 2016: $788,623Expenses 2016: $681,811Net Income 2016: $106,8122016Revenue 2017: $647,554Expenses 2017: $576,750Net Income 2017: $70,8042017Revenue 2018: $965,390Expenses 2018: $667,431Net Income 2018: $297,9592018Revenue 2019: $1,176,826Expenses 2019: $638,118Net Income 2019: $538,7082019Revenue 2020: $809,282Expenses 2020: $702,665Net Income 2020: $106,6172020Revenue 2021: $844,133Expenses 2021: $669,526Net Income 2021: $174,6072021Revenue 2022: $1,795,974Expenses 2022: $760,130Net Income 2022: $1,035,8442022Revenue 2023: $1,466,718Expenses 2023: $848,638Net Income 2023: $618,0802023Revenue 2024: $1,068,108Expenses 2024: $989,295Net Income 2024: $78,8132024

Highlighted filing

2024

Revenue$1,068,108
Expenses$989,295
Net Income$78,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.2$1.07$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.6$1.47$0.85$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.59$0.06$9.53$1.80$0.76$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.03$9.06$0.84$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.05$7.75$0.81$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.06$7.93$1.18$0.64$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.05$7.43$0.97$0.67$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.09$7.28$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.04$7.15$0.79$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.05$0.93$0.71$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.03$7.60$1.42$0.74$0.68
2013Summary only. Only limited summary data is available for this year.$6.84$0.04$6.80$0.84$0.62$0.22
2012Summary only. Only limited summary data is available for this year.$6.59$0.04$6.55$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$6.99$0.03$6.96$0.76$0.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,034,045
Mission and Program Overview

Mission

To provide public education in the areas of performing and visual arts

To promote public awareness of the performing and visual arts and to provide support for the development and promotion of artistic expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,613,834$7,736,636▲ $122,802
Land, Buildings, and Equipment, Net$2,448,082$2,805,066▲ $356,984
Cash and Non-Interest-Bearing Accounts$174,127$278,657▲ $104,530
Pledges and Grants Receivable$399,698$225,415▼ $174,283
Prepaid Expenses and Deferred Charges$23,712$30,191▲ $6,479
Total Assets$10,801,988$11,230,375▲ $428,387
Other Assets Total$142,535$154,410▲ $11,875
Liabilities
Deferred Revenue$47,841$39,319▼ $8,522
Accounts Payable and Accrued Expenses$170,262$26,410▼ $143,852
Total Liabilities$218,103$65,729▼ $152,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,334,646$7,416,036▲ $81,390
Net Assets Without Donor Restrictions$3,249,239$3,748,610▲ $499,371
Total Net Assets Fund Balance$10,583,885$11,164,646▲ $580,761
Total Liabilities and Net Assets / Fund Balance$10,801,988$11,230,375▲ $428,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,394$1,122,320$3,836,714
Equipment$83,172$253,057$336,229
Land$7,500-$7,500
Other Securities$828,314--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,740,606-▲ $860,258$643,552$6,908,322
2022$6,670,159-▲ $730,243$610,365$6,740,606
2021$6,942,483-▼ $11,740$210,342$6,670,159
2020$5,828,819-▲ $1,352,641$197,492$6,942,483
2019$6,016,611-▲ $54,268$204,584$5,828,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura AllenExecutive DirectorFT$74,175$74,175

Board Members and Trustees

NameTitle
Michael VerdescaPresident
Rudy BrightVice President
Andria GleghornBoard Member
Brandi ParkerBoard Member
Caroline CallawayBoard Member
Drew SheppardBoard Member
Hannah SingletonBoard Member
Jennifer StoneBoard Member
Joanna BensonBoard Member
Kayla DohertyBoard Member
Kim NewmanBoard Member
Sylvia ThompsonBoard Member
Vincent DawsonBoard Member
Benton GarrisonSecretary
Donna BevillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideal Construction CompanyConstruction Of Addition803 W 1ST AVENUE, Crossett, AR 71635$513,932
Revenue and Support

Revenue Composition

Contributions and Grants
$392,065
Program Service Revenue
$160,627
Investment Income
$404,210
Other Revenue
$111,206
All Other Contributions
$308,282
Change in Net Assets
$78,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,938
Revenue Not Reported on Financial Statements
$55,170
Revenue Not Reported on Form 990
$501,948
Total Revenue per Audited Statements
$1,514,886
Total Revenue per Form 990
$1,068,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,645
Salaries, Compensation, and Employee Benefits$312,650
Total Fundraising Expense$19,156
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$246,207-$246,207
All Other Expenses$66,970$33,037$19,156$119,163
Depreciation Depletion$51,566$17,189-$68,755
Fees for Service Investment Mgmnt Fees-$55,170-$55,170
Other Employee Benefits-$47,528-$47,528
Travel-$45,295-$45,295
Occupancy$28,668$9,556-$38,224
Insurance$27,062$9,021-$36,083
Royalties$21,992--$21,992
Other Expenses$27,781$20,639-$20,639
Payroll Taxes-$18,915-$18,915
Office Expenses-$6,016-$6,016
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$444,139$526,000$19,156$989,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$989,295
Expenses per Audited Statements$934,125
Total Expenses per Audited Statements$934,125
Expenses Not Reported on Financial Statements$55,170
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$106,028
Fundraising Direct Expenses$2,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Trip$55,200$55,200-$55,200
Total Events$55,200$55,200-$55,200
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Accountant provides a copy of the form 990 to the signing officier. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer and treasurer can execute the document.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
South Arkansas Arts Center
EIN
71-6053580
Phone
8708625474
Address
110 EAST 5TH STREET, EL DORADO, AR 71730

Signing Officer

Name
Laura Allen
Title
Executive Director
Phone
8708625474
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Allen
Formed
1963
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
450

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,156. Total expenses 19,156. Artists in education: program service expenses 17,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,373. Dues and subscriptions: program service expenses 0. Management and general expenses 17,288. Fundraising expenses 0. Total expenses 17,288. Contract labor: program service expenses 14,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,441. Theater: program service expenses 10,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,088. Designated expenses: program service expenses 9,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,031. Marketing: program service expenses 6,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,287. Printing: program service expenses 2,885. Management and general expenses 2,885. Fundraising expenses 0. Total expenses 5,770. Postage: program service expenses 2,731. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 5,462. Security: program service expenses 0. Management and general expenses 5,056. Fundraising expenses 0. Total expenses 5,056. Set construction: program service expenses 4,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,134. Bank fees: program service expenses 0. Management and general expenses 4,091. Fundraising expenses 0. Total expenses 4,091. Miscellaneous: program service expenses 0. Management and general expenses 986. Fundraising expenses 0. Total expenses 986.

Form 990 Part XII Line 2C Explanation

No change fom prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment trust funds exist to ensure maintenance, upkeep and operation of the saac in future years. The net income from the endowment trust funds, with the exception of capital gains and losses, is transferred monthly for use in normal operations.

PART X, LINE 2:

Note 10 - accounting for uncertain tax positions accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. Saac is liable for taxes to the extent of any unrelated business income activities as defined by irs regulations. Saac believes that it has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of june 30, 2024. If a tax position does not meet the minimum statutory threshold to avoid penalties and interest, saac recognizes an expense for the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties and interest accrued are recognized as expenses. For the year ended june 30, 2024, no penalties and interest are recognized in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01963
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt027062
IRS990/InsuranceGrp/TotalAmt036083
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07736636
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083783
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC EDUCATION IN THE AREAS OF PERFORMING AND VISUAL ARTS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03748610
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IRS990/OccupancyGrp/ProgramServicesAmt028668
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06016
IRS990/OfficeExpensesGrp/TotalAmt06016
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0154410
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IRS990/OtherExpensesGrp/Desc2VISUAL ARTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120639
IRS990/OtherExpensesGrp/ProgramServicesAmt0165819
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IRS990/OtherExpensesGrp/ProgramServicesAmt227781
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IRS990/OtherExpensesGrp/TotalAmt227781
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252273
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), THREE COMMUNITY PLAYS PER YEAR, AND PRESENTS PUBLIC TOURING REGIONAL AND NATIONAL ARTISTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010088
IRS990/ProgSrvcAccomActy3Grp/Desc0VISUAL ARTS DIVISION PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ELEMENTARY THRU SENIOR CITIZENS), COMPETITIONS FOR YOUTH, NON-MEMBERS AND MEMBERS. IT ALSO PROVIDES EXHIBITIONS OF LOCAL AND NATIONAL ARTISTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027781
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH PROGRAMS INCLUDE CLASSES DESIGNED TO PROMOTE, BRIDGE FACILITATE AND SUPPORT THE IDEAS AND FORMS OF ARTISTIC EXPRESSION AND APPRECIATION IN THE REGION AND ABROAD; THIS ALSO INCLUDES SUPPORT STAFF COSTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DESIGNATED PROGRAMS INCLDUDES VARIOUS SCHOLARSHIPS AWARDED TO PROMOTE STUDENTS TO CONTINUE THEIR EDUCATION.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt0178994
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IRS990/PYSalariesCompEmpBnftPaidAmt0287956
IRS990/PYTotalExpensesAmt0848638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078813
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158161
IRS990/RoyaltiesGrp/ProgramServicesAmt021992
IRS990/RoyaltiesGrp/TotalAmt021992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01079843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201913
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178994
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138452
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01205464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01456928

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