Civic Intelligence

Unity Theatre Co

EIN 74-2763040 • 501(c)3 • Brenham, TX

Profile

The mission of unity theatre is to nurture the cultural growth of the community by means of theatre presentations and participation and training in the theatre arts.

300 Church StreetBrenham, TX 77833

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,214,571

Down $42,152 (-3.4%) from 2024

Liabilities

Down

$17,155

Down $27,335 (-61%) from 2024

Net Assets

Down

$1,197,416

Down $14,817 (-1.2%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$686,850

Up $105,264 (+18%) from 2024

Expenses

Down

$711,928

Down $12,756 (-1.8%) from 2024

Net Income

Up

-$25,078

Up $118,020 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $984,415Liabilities 2011: $1,389Net Assets 2011: $983,0262011Assets 2012: $994,592Liabilities 2012: $2,813Net Assets 2012: $991,7792012Assets 2013: $1,037,186Liabilities 2013: $2,981Net Assets 2013: $1,034,2052013Assets 2014: $1,072,108Liabilities 2014: $3,302Net Assets 2014: $1,068,8062014Assets 2015: $1,034,642Liabilities 2015: $3,614Net Assets 2015: $1,031,0282015Assets 2016: $1,055,820Liabilities 2016: $3,523Net Assets 2016: $1,052,2972016Assets 2017: $1,173,321Liabilities 2017: $3,978Net Assets 2017: $1,169,3432017Assets 2018: $1,127,339Liabilities 2018: $10,022Net Assets 2018: $1,117,3172018Assets 2019: $1,135,144Liabilities 2019: $4,541Net Assets 2019: $1,130,6032019Assets 2020: $1,157,224Liabilities 2020: $47,419Net Assets 2020: $1,109,8052020Assets 2021: $1,419,580Liabilities 2021: $38,672Net Assets 2021: $1,380,9082021Assets 2022: $1,417,101Liabilities 2022: $16,809Net Assets 2022: $1,400,2922022Assets 2023: $1,325,775Liabilities 2023: $15,172Net Assets 2023: $1,310,6032023Assets 2024: $1,256,723Liabilities 2024: $44,490Net Assets 2024: $1,212,2332024Assets 2025: $1,214,571Liabilities 2025: $17,155Net Assets 2025: $1,197,4162025

Highlighted filing

2025

Assets$1,214,571
Liabilities$17,155
Net Assets$1,197,416
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,939Expenses 2011: $431,453Net Income 2011: $4,4862011Revenue 2012: $457,675Expenses 2012: $448,754Net Income 2012: $8,9212012Revenue 2013: $513,195Expenses 2013: $470,769Net Income 2013: $42,4262013Revenue 2014: $527,629Expenses 2014: $493,062Net Income 2014: $34,5672014Revenue 2015: $484,305Expenses 2015: $522,083Net Income 2015: -$37,7782015Revenue 2016: $570,026Expenses 2016: $548,757Net Income 2016: $21,2692016Revenue 2017: $685,932Expenses 2017: $568,885Net Income 2017: $117,0472017Revenue 2018: $562,744Expenses 2018: $614,770Net Income 2018: -$52,0262018Revenue 2019: $629,502Expenses 2019: $616,216Net Income 2019: $13,2862019Revenue 2020: $504,883Expenses 2020: $525,681Net Income 2020: -$20,7982020Revenue 2021: $704,742Expenses 2021: $437,901Net Income 2021: $266,8412021Revenue 2022: $639,457Expenses 2022: $600,705Net Income 2022: $38,7522022Revenue 2023: $571,079Expenses 2023: $674,638Net Income 2023: -$103,5592023Revenue 2024: $581,586Expenses 2024: $724,684Net Income 2024: -$143,0982024Revenue 2025: $686,850Expenses 2025: $711,928Net Income 2025: -$25,0782025

Highlighted filing

2025

Revenue$686,850
Expenses$711,928
Net Income-$25,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,571
Liabilities
$17,155
Net assets
$1,197,416
Revenue
$686,850
Expenses
$711,928
Net income
-$25,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$0.69$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$0.58$0.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.57$0.67$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.64$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.70$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.50$0.53$0.02
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.63$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.56$0.61$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.69$0.57$0.12
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.53$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.51$0.47$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.44$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$713,719
Mission and Program Overview

Mission

The mission of unity theatre is to nurture the cultural growth of the community by means of theatre presentations and participation and training in the theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,937$668,587▼ $30,350
Cash and Non-Interest-Bearing Accounts$59,306$121,952▲ $62,646
Savings and Temporary Cash Investments$164,673$79,886▼ $84,787
Accounts Receivable-$1,940-
Total Assets$1,256,723$1,214,571▼ $42,152
Other Assets Total$333,807$342,206▲ $8,399
Liabilities
Other Liabilities$33,989$9,073▼ $24,916
Accounts Payable and Accrued Expenses$10,501$8,082▼ $2,419
Total Liabilities$44,490$17,155▼ $27,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,233$1,197,416▼ $14,817
Total Net Assets Fund Balance$1,212,233$1,197,416▼ $14,817
Total Liabilities and Net Assets / Fund Balance$1,256,723$1,214,571▼ $42,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,337$740,901$1,357,238
Equipment$32,210$250,102$282,312
Land$20,040-$20,040
Other Land Buildings$0--
Other Assets Org$110,297--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger RossPresident
Pat DietrichVice President
Dixie BurgessDirector
Fred BoeckerDirector
Jared AndersonDirector
Kacie MurphyDirector
Kathy DoranDirector
Kristen KrenekDirector
Melanie GoodwinDirector
Mystin GurkinDirector
Sharon FothergillDirector
Steve JamesDirector
Cindy NashSecretary
Keith HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,374
Program Service Revenue
$225,751
Investment Income
$3,252
Other Revenue
$86,473
All Other Contributions
$251,193
Change in Net Assets
$-25,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,706
Salaries, Compensation, and Employee Benefits$275,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,347$124,725-$222,072
Fees for Services Other$151,423--$151,423
Depreciation Depletion$61,171--$61,171
Insurance$17,237$21,068-$38,305
Other Employee Benefits$18,510$18,510-$37,020
Advertising$30,082$75-$30,157
Occupancy$13,236$14,108-$27,344
Fees for Services Accounting-$25,674-$25,674
Payroll Taxes$6,910$9,220-$16,130
All Other Expenses$7,832$5,618-$13,450
Travel$9,900--$9,900
Other Expenses$9,242$9,782-$9,242
Office Expenses-$2,727-$2,727
Fees for Service Investment Mgmnt Fees-$1,867-$1,867
Information Technology$1,733--$1,733
Total Functional Expenses$478,554$233,374$0$711,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,607
Fundraising Direct Expenses$21,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$165,229$86,229$20,885$65,344
Spring Event$6,378$6,378$947$5,431
Total Events$171,607$92,607$21,832$70,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-gift Cards$6,018
Payroll Liabilities$2,255
Deposit- Annex Bldg$800
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
Yes
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

“Form 990 is provided to executive committee for review prior to filing.”

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

“Annual review of disclosures and collection/review of disclosures from new board members/key employees.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation reviewed annually as part of the budget process and is approved by the board. There has been comparisons to other like positions at similar organizations in the houston area and local non-profit organizations. The only relevant positions are the general manager and production manager.”

Form 990, Part VI, Section C, Line 19

“These items are kept on file in our library and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Theatre Co
EIN
74-2763040
Phone
9798308358
Address
300 CHURCH STREET, BRENHAM, TX 77833

Signing Officer

Name
Keith Hankins
Title
Treasurer
Phone
9794512715
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hankins
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
90

Preparer

Firm
Seidel Schroeder & Co
Address
2707 SOUTH MARKET STREET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-artistic: program service expenses 96,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,988. Contract labor-technical: program service expenses 54,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,435.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on endowment not reportable on form 990 10,262. Rounding -1.”

Raw XML AppendixShowing 400 of 533 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt079000
IRS990/FundraisingDirectExpensesAmt021832
IRS990/FundraisingGrossIncomeAmt092607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt041181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713719
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GrossSalesOfInventoryAmt08992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01733
IRS990/InformationTechnologyGrp/TotalAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt021068
IRS990/InsuranceGrp/ProgramServicesAmt017237
IRS990/InsuranceGrp/TotalAmt038305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668587
IRS990/LandBldgEquipCostOrOtherBssAmt01659590
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITY THEATRE IS TO NURTURE THE CULTURAL GROWTH OF THE COMMUNITY BY MEANS OF THEATRE PRESENTATIONS AND PARTICIPATION AND TRAINING IN THE THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01212233
IRS990/NetAssetsOrFundBalancesEOYAmt01197416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03955
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014108
IRS990/OccupancyGrp/ProgramServicesAmt013236
IRS990/OccupancyGrp/TotalAmt027344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OfficeExpensesGrp/TotalAmt02727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333807
IRS990/OtherAssetsTotalGrp/EOYAmt0342206
IRS990/OtherChangesInNetAssetsAmt010261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037020
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELECOMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09782
IRS990/OtherExpensesGrp/ProgramServicesAmt042611
IRS990/OtherExpensesGrp/ProgramServicesAmt111320
IRS990/OtherExpensesGrp/ProgramServicesAmt29242
IRS990/OtherExpensesGrp/TotalAmt042611
IRS990/OtherExpensesGrp/TotalAmt111320
IRS990/OtherExpensesGrp/TotalAmt29782
IRS990/OtherExpensesGrp/TotalAmt39242
IRS990/OtherLiabilitiesGrp/BOYAmt033989
IRS990/OtherLiabilitiesGrp/EOYAmt09073
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-CC FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02143
IRS990/OtherRevenueTotalAmt02143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt06910
IRS990/PayrollTaxesGrp/TotalAmt016130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225751
IRS990/ProgSrvcAccomActy2Grp/Desc0A TOTAL OF 6 EDUCATIONAL CLASSES WERE HELD INCLUDING A TOTAL OF 85 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08093
IRS990/PYOtherExpensesAmt0445163
IRS990/PYOtherRevenueAmt050012
IRS990/PYProgramServiceRevenueAmt0195766
IRS990/PYRevenuesLessExpensesAmt0-143098
IRS990/PYSalariesCompEmpBnftPaidAmt0279521
IRS990/PYTotalExpensesAmt0724684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01480229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045781
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt02822922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0699724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0557909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584922
IRS990ScheduleA/Total509Grp/TotalAmt03054928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03111727
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/BookValueAmt0616337

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