Civic Intelligence

Southern Repertory Theatre

EIN 72-1088017 • 501(c)3 • New Orleans, LA

Profile

To develop and produce new plays, to provide our audience with a professional theatre of the highest artistic quality and achievement, and to establish a creative working environment that nourishes theatre professionals.

2533 Columbus StreetNew Orleans, LA 70119

www.southernrep.com

Siviq Scores

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

Liabilities / Assets

98th percentile

9.79x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$66,154

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$62,352

Down $316,963 (-84%) from 2020

Liabilities

Up

$610,212

Up $43,883 (+7.7%) from 2020

Net Assets

Down

-$547,860

Down $360,846 (-193%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$137,886

Down $855,569 (-86%) from 2020

Expenses

Down

$498,732

Down $613,605 (-55%) from 2020

Net Income

Down

-$360,846

Down $241,964 (-204%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,662Liabilities 2011: $223,405Net Assets 2011: $35,2572011Assets 2012: $76,443Liabilities 2012: $86,325Net Assets 2012: -$9,8822012Assets 2013: $94,362Liabilities 2013: $90,991Net Assets 2013: $3,3712013Assets 2014: $87,844Liabilities 2014: $84,081Net Assets 2014: $3,7632014Assets 2015: $269,495Liabilities 2015: $110,471Net Assets 2015: $159,0242015Assets 2016: $228,047Liabilities 2016: $61,526Net Assets 2016: $166,5212016Assets 2017: $327,709Liabilities 2017: $88,948Net Assets 2017: $238,7612017Assets 2018: $335,932Liabilities 2018: $110,415Net Assets 2018: $225,5172018Assets 2019: $495,368Liabilities 2019: $563,500Net Assets 2019: -$68,1322019Assets 2020: $379,315Liabilities 2020: $566,329Net Assets 2020: -$187,0142020Assets 2021: $62,352Liabilities 2021: $610,212Net Assets 2021: -$547,8602021

Highlighted filing

2021

Assets$62,352
Liabilities$610,212
Net Assets-$547,860
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,084Expenses 2011: $810,176Net Income 2011: -$17,0922011Expenses 2012: $795,9472012Revenue 2013: $553,969Expenses 2013: $540,716Net Income 2013: $13,2532013Revenue 2014: $618,336Expenses 2014: $617,944Net Income 2014: $3922014Revenue 2015: $831,127Expenses 2015: $675,866Net Income 2015: $155,2612015Revenue 2016: $734,374Expenses 2016: $726,877Net Income 2016: $7,4972016Revenue 2017: $778,393Expenses 2017: $706,153Net Income 2017: $72,2402017Revenue 2018: $743,924Expenses 2018: $757,168Net Income 2018: -$13,2442018Revenue 2019: $926,165Expenses 2019: $1,219,814Net Income 2019: -$293,6492019Revenue 2020: $993,455Expenses 2020: $1,112,337Net Income 2020: -$118,8822020Revenue 2021: $137,886Expenses 2021: $498,732Net Income 2021: -$360,8462021

Highlighted filing

2021

Revenue$137,886
Expenses$498,732
Net Income-$360,846
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$62,352
Liabilities
$610,212
Net assets
-$547,860
Revenue
$137,886
Expenses
$498,732
Net income
-$360,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.14$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.57$0.19$0.99$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.07$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.74$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.83$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$434,226
Mission and Program Overview

Mission

To develop and produce new plays, to provide our audience with a professional theatre of the highest artistic quality and achievement, and to establish a creative working environment that nourishes theatre professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,608--
Cash and Non-Interest-Bearing Accounts$55,378$62,352▲ $6,974
Loans From Officers Directors-$55,000-
Prepaid Expenses and Deferred Charges$275--
Savings and Temporary Cash Investments$54--
Total Assets$379,315$62,352▼ $316,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,335$537,035▲ $11,700
Accounts Payable and Accrued Expenses$40,994$18,177▼ $22,817
Total Liabilities$566,329$610,212▲ $43,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-187,014$-547,860▼ $360,846
Total Net Assets Fund Balance$-187,014$-547,860▼ $360,846
Total Liabilities and Net Assets / Fund Balance$379,315$62,352▼ $316,963
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee HayesImmediate Past Agency HeadFT$64,014$2,140$66,154

Board Members and Trustees

NameTitle
Bruce a GordonImmediate Past President
Karen BabinPresident
Ashraf EsmailBoard Member
Erin BurnsBoard Member
Joseph PeychaudBoard Member
Kevin DollioleBoard Member
Sheldon BernsteinBoard Member
Susan KrinskyBoard Member
Syd AliBoard Member
Vanessa ClincyBoard Member
Samuel SweetAgency Head
Robert RoothSecretary
Brian HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,945
Program Service Revenue
$6,496
Investment Income
$-116,528
Other Revenue
$1,973
All Other Contributions
$169,996
Change in Net Assets
$-360,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,414
Revenue Not Reported on Financial Statements
$-116,528
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-116,528
Total Revenue per Audited Statements
$254,414
Total Revenue per Form 990
$137,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,325
Salaries, Compensation, and Employee Benefits$129,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,038$51,445-$171,483
Current Officers, Directors, Trustees, and Key Employees$33,266$21,669-$54,935
Other Salaries and Wages$32,285$21,030-$53,315
Fees for Services Other$30,893$13,310-$44,203
Fees for Services Management-$37,230-$37,230
Depreciation Depletion-$28,619-$28,619
Insurance$14,049$6,021-$20,070
Interest-$19,764-$19,764
Office Expenses$7,068$7,378-$14,446
Other Employee Benefits$10,075$4,318-$14,393
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes$4,735$2,029-$6,764
Advertising$4,624--$4,624
Other Expenses$2,385$3,668-$2,385
Conferences and Meetings$560$240-$800
Total Functional Expenses$272,842$225,890$0$498,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$615,260
Expenses per Audited Statements$498,732
Total Expenses per Form 990$498,732
Expenses Not Reported on Form 990$116,528
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$55,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 6

“The organizations memebers shall consist of all natural persons who have paid all current fees, dues and assessments of the corporation as determined by the board of directos.”

Form 990, Part VI, Section A, Line 7A

“Each memeber shall have one vote in electing the board of directors at the annual meeting.”

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

“Before the form 990 is filed it is reviewed by the artisitc director, managing director and the board's executive committee.”

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

“Addressed at regular meetings and check-ins.”

Form 990, Part VI, Section B, Line 15

“Performing artistic director - pay is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Repertory Theatre
EIN
72-1088017
Phone
5045256545
Address
2533 COLUMBUS STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Karen Swaim Babin
Title
President
Phone
5185889096
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Swaim Babin
Formed
1986
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
43

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organizations oversight process nor selection process has changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -116,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 116,528.”

Raw XML AppendixShowing 400 of 503 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323608
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0294988
IRS990/LessRentalExpensesGrp/PersonalAmt01352
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt055000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PRODUCE NEW PLAYS, TO PROVIDE OUR AUDIENCE WITH A PROFESSIONAL THEATRE OF THE HIGHEST ARTISTIC QUALITY AND ACHIEVEMENT, AND TO ESTABLISH A CREATIVE WORKING ENVIRONMENT THAT NOURISHES THEATRE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537035
IRS990/NetAssetsOrFundBalancesBOYAmt0-187014
IRS990/NetAssetsOrFundBalancesEOYAmt0-547860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-116528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-187014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-547860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051445
IRS990/OccupancyGrp/ProgramServicesAmt0120038
IRS990/OccupancyGrp/TotalAmt0171483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07378
IRS990/OfficeExpensesGrp/ProgramServicesAmt07068
IRS990/OfficeExpensesGrp/TotalAmt014446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014393
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt012864
IRS990/OtherExpensesGrp/ProgramServicesAmt12385
IRS990/OtherExpensesGrp/TotalAmt013033
IRS990/OtherExpensesGrp/TotalAmt13668
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032285
IRS990/OtherSalariesAndWagesGrp/TotalAmt053315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt04735
IRS990/PayrollTaxesGrp/TotalAmt06764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrincipalOfficerNm0KAREN SWAIM BABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0636900
IRS990/PYOtherRevenueAmt072751
IRS990/PYProgramServiceRevenueAmt0269947
IRS990/PYRevenuesLessExpensesAmt0-118882
IRS990/PYSalariesCompEmpBnftPaidAmt0475437
IRS990/PYTotalExpensesAmt01112337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-360846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0243550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0780652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02108356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0272833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66310
IRS990ScheduleA/PublicSupportPY509Pct00.65390
IRS990ScheduleA/PublicSupportTotal509Amt02474195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0780652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0974333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498984
IRS990ScheduleA/Total509Grp/TotalAmt03254847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03731147
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/ExpensesNotReportedAmt0116528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498732
IRS990ScheduleD/OtherExpensesIncludedAmt0116528
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116528
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116528
IRS990ScheduleD/RevenueSubtotalAmt0254414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -116,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 116,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0498732
IRS990ScheduleD/TotalRevenuePerForm990Amt0137886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615260
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

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