Civic Intelligence

Baytown Little Theater Inc

EIN 74-6051842 • 501(c)3 • Baytown, TX

Profile

Promote cultural arts.

PO Box 2022Baytown, TX 77522

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$969,713

Up $16,684 (+1.8%) from 2022

Liabilities

Down

$326,915

Down $18,035 (-5.2%) from 2022

Net Assets

Up

$642,798

Up $34,719 (+5.7%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$197,542

Down $24,008 (-11%) from 2022

Expenses

Down

$162,823

Down $29,140 (-15%) from 2022

Net Income

Up

$34,719

Up $5,132 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $747,121Liabilities 2011: $0Net Assets 2011: $747,1212011Assets 2012: $836,037Liabilities 2012: $0Net Assets 2012: $836,0372012Assets 2013: $1,472,601Liabilities 2013: $12,348Net Assets 2013: $1,460,2532013Assets 2014: $1,373,686Liabilities 2014: $0Net Assets 2014: $1,373,6862014Assets 2015: $1,574,098Liabilities 2015: $154,230Net Assets 2015: $1,419,8682015Assets 2016: $1,319,432Liabilities 2016: $432,356Net Assets 2016: $887,0762016Assets 2017: $1,293,905Liabilities 2017: $416,768Net Assets 2017: $877,1372017Assets 2018: $918,829Liabilities 2018: $404,201Net Assets 2018: $514,6282018Assets 2019: $914,236Liabilities 2019: $388,592Net Assets 2019: $525,6442019Assets 2020: $887,250Liabilities 2020: $380,457Net Assets 2020: $506,7932020Assets 2021: $940,420Liabilities 2021: $361,928Net Assets 2021: $578,4922021Assets 2022: $953,029Liabilities 2022: $344,950Net Assets 2022: $608,0792022Assets 2023: $969,713Liabilities 2023: $326,915Net Assets 2023: $642,7982023

Highlighted filing

2023

Assets$969,713
Liabilities$326,915
Net Assets$642,798
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $188,0942011Expenses 2012: $158,8332012Revenue 2013: $625,171Expenses 2013: $326,164Net Income 2013: $299,0072013Revenue 2014: $120,122Expenses 2014: $206,689Net Income 2014: -$86,5672014Revenue 2015: $151,752Expenses 2015: $105,570Net Income 2015: $46,1822015Revenue 2016: $213,737Expenses 2016: $746,529Net Income 2016: -$532,7922016Revenue 2017: $249,369Expenses 2017: $259,308Net Income 2017: -$9,9392017Revenue 2018: $171,754Expenses 2018: $200,882Net Income 2018: -$29,1282018Revenue 2019: $165,222Expenses 2019: $154,206Net Income 2019: $11,0162019Revenue 2020: $51,242Expenses 2020: $70,093Net Income 2020: -$18,8512020Revenue 2021: $228,670Expenses 2021: $156,971Net Income 2021: $71,6992021Revenue 2022: $221,550Expenses 2022: $191,963Net Income 2022: $29,5872022Revenue 2023: $197,542Expenses 2023: $162,823Net Income 2023: $34,7192023

Highlighted filing

2023

Revenue$197,542
Expenses$162,823
Net Income$34,719
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$969,713
Liabilities
$326,915
Net assets
$642,798
Revenue
$197,542
Expenses
$162,823
Net income
$34,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.33$0.64$0.20$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.22$0.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.38$0.51$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.39$0.53$0.17$0.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.51$0.17$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$1.29$0.42$0.88$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$1.32$0.43$0.89$0.21$0.75$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.15$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.12$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.63$0.33$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$228,670
Mission and Program Overview

Mission

The purpose of the Baytown Little Theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,837$729,305▼ $15,532
Cash and Non-Interest-Bearing Accounts$134,520$206,152▲ $71,632
Intangible Assets$7,893$4,963▼ $2,930
Total Assets$887,250$940,420▲ $53,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,457$361,928▼ $18,529
Total Liabilities$380,457$361,928▼ $18,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,793$578,492▲ $71,699
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$506,793$578,492▲ $71,699
Total Liabilities and Net Assets / Fund Balance$887,250$940,420▲ $53,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,671$86,086$605,757
Land$207,600-$207,600
Equipment$2,034$26,615$28,649
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nohelia Cantuboard memberPT$1,500$1,500

Board Members and Trustees

NameTitle
Randell DickeyBoard Member - Financial Chair
Jim WadzinskiPresident
Lyle TateVice President
Guido PersianiBoard member
Kevin PetermanBoard Member
Kim Martinboard member
Oscar Chapaboard member
Sky CantrellBoard Member
Taylor DobbsBoard Member
Mary Lou MartinLibrarian
Samuel GorashkoSecretary
Robin McDougaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,125
Program Service Revenue
$147,503
Investment Income
$42
Other Revenue
$0
All Other Contributions
$33,251
Change in Net Assets
$71,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,503
Grants and Similar Amounts Paid$20,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,775--$15,775
Depreciation Depletion$15,532--$15,532
Grants to Domestic Individuals$15,468--$15,468
Occupancy$13,881--$13,881
Insurance$12,742--$12,742
Advertising$6,841--$6,841
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,523$0$0$3,523
Information Technology$3,436--$3,436
All Other Expenses$1,628--$1,628
Office Expenses$679--$679
Conferences and Meetings$545--$545
Fees for Services Accounting$318--$318
Total Functional Expenses$156,971$0$0$156,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special theater performance to raise funds for a cancer victim$15,628$160$160$0
Total Events$15,628$160$160$0
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
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two elected directors are husband and wife”

Form 990, Part VI, Section A, Line 6

“The organization has two types of membership: individuals and family. Membership entitles members, among other things, to participate in theater productions and to vote in the election of the Board of Director”

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

“Board members serve two year terms and generally one half of the board is elected annually by the membership. Each member unit (individual or family) is entitled to vote in the annual election.”

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

“Bylaw changes, membership levels, and dues are subject to the vote of the membership”

Form 990, Part VI, Section A, Line 8B

“Generally, committees are not authorized to act on behalf of the Board but may be delegated authority to act within parameters established by the Board. Such committees do not generally maintain minutes of their meetings but report their recommendations or actions to the Board and such information is reflected in the Board minutes.”

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

“A copy of the form 990 was provided to the Board members and is kept available for access at any time.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Governing body documents are available at the theater building to all volunteers and members.”

Filing and Contact Details

Filer

Filer Name
Baytown Little Theater Inc
EIN
74-6051842
Phone
2814247617
Address
PO Box 2022, Baytown, TX 77522

Signing Officer

Name
Randell Dickey
Title
Board member - Finance Chair
Phone
2814241470
Signed
2022-04-02

Organization Details

Principal Officer
Jim Wadzinski
Formed
1961
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75
Raw XML AppendixShowing 400 of 525 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/InterestGrp/TotalAmt015775
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729305
IRS990/LandBldgEquipCostOrOtherBssAmt0842006
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012246
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the Baytown Little Theater shall be to promote the fine arts, and to produce and present dramatic productions as an educational, cultural, nonprofit, community project.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361928
IRS990/NetAssetsOrFundBalancesBOYAmt0506793
IRS990/NetAssetsOrFundBalancesEOYAmt0578492
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578492
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013881
IRS990/OccupancyGrp/TotalAmt013881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Show expenses
IRS990/OtherExpensesGrp/Desc1Youth program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt061603
IRS990/OtherExpensesGrp/ProgramServicesAmt13523
IRS990/OtherExpensesGrp/TotalAmt061603
IRS990/OtherExpensesGrp/TotalAmt13523
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Wadzinski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Production of Plays
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147503
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt070093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021630
IRS990/PYRevenuesLessExpensesAmt0-18851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071699
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228670
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99924
IRS990ScheduleA/PublicSupportTotal509Amt0845283
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249209
IRS990ScheduleA/Total509Grp/TotalAmt0845283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845789
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/BookValueAmt0519671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605757
IRS990ScheduleD/EquipmentGrp/BookValueAmt02034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026615
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028649
IRS990ScheduleD/LandGrp/BookValueAmt0207600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729305
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

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