Civic Intelligence

Boise Contemporary Theater Inc

EIN 82-0508146 • 501(c)3 • Boise, ID

Profile

Founded in 1997, boise contemporary theater creates, produces and presents vibrant and dynamic professional theater that illuminates enduring themes while exploring contemporary issues and ideas.

854 Fulton StBoise, ID 83702

www.bctheater.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

70th percentile

$107,656

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,894,253

Up $62,954 (+3.4%) from 2021

Liabilities

Down

$80,773

Down $8,487 (-9.5%) from 2021

Net Assets

Up

$1,813,480

Up $71,441 (+4.1%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$1,029,010

Up $454,077 (+79%) from 2021

Expenses

Up

$957,569

Up $635,284 (+197%) from 2021

Net Income

Down

$71,441

Down $181,207 (-72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,684,012Liabilities 2014: $147,392Net Assets 2014: $1,536,6202014Assets 2015: $1,660,273Liabilities 2015: $196,698Net Assets 2015: $1,463,5752015Assets 2016: $1,605,867Liabilities 2016: $170,696Net Assets 2016: $1,435,1712016Assets 2017: $1,584,351Liabilities 2017: $180,160Net Assets 2017: $1,404,1912017Assets 2018: $1,606,485Liabilities 2018: $163,256Net Assets 2018: $1,443,2292018Assets 2019: $1,581,921Liabilities 2019: $188,520Net Assets 2019: $1,393,4012019Assets 2021: $1,831,299Liabilities 2021: $89,260Net Assets 2021: $1,742,0392021Assets 2022: $1,894,253Liabilities 2022: $80,773Net Assets 2022: $1,813,4802022

Highlighted filing

2022

Assets$1,894,253
Liabilities$80,773
Net Assets$1,813,480
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $575,442Expenses 2014: $614,499Net Income 2014: -$39,0572014Revenue 2015: $675,656Expenses 2015: $748,701Net Income 2015: -$73,0452015Revenue 2016: $688,337Expenses 2016: $716,741Net Income 2016: -$28,4042016Revenue 2017: $686,326Expenses 2017: $717,031Net Income 2017: -$30,7052017Revenue 2018: $832,444Expenses 2018: $793,406Net Income 2018: $39,0382018Revenue 2019: $878,995Expenses 2019: $928,823Net Income 2019: -$49,8282019Revenue 2021: $574,933Expenses 2021: $322,285Net Income 2021: $252,6482021Revenue 2022: $1,029,010Expenses 2022: $957,569Net Income 2022: $71,4412022

Highlighted filing

2022

Revenue$1,029,010
Expenses$957,569
Net Income$71,441
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,894,253
Liabilities
$80,773
Net assets
$1,813,480
Revenue
$1,029,010
Expenses
$957,569
Net income
$71,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.03$0.96$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.09$1.74$0.57$0.32$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$0.88$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.16$1.44$0.83$0.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.68$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.54$0.58$0.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,087,480
Mission and Program Overview

Mission

Boise contemporary theater inspires our community to examine our perspectives and better understand ourselves, each other, and the world around us by creating thought-provoking stories of the human experience.

Enriching boise life by producing and presenting vibrant and dynamic professional theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,154$1,549,273▲ $145,119
Cash and Non-Interest-Bearing Accounts$239,211$130,727▼ $108,484
Savings and Temporary Cash Investments$88,365$104,523▲ $16,158
Accounts Receivable$59,366$54,781▼ $4,585
Prepaid Expenses and Deferred Charges$23,627$28,076▲ $4,449
Pledges and Grants Receivable$15,000$25,297▲ $10,297
Inventories for Sale or Use$1,576$1,576→ $0
Total Assets$1,831,299$1,894,253▲ $62,954
Liabilities
Deferred Revenue$34,212$62,030▲ $27,818
Other Liabilities$50,173$0▼ $50,173
Accounts Payable and Accrued Expenses$4,875$18,743▲ $13,868
Total Liabilities$89,260$80,773▼ $8,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,544,713$1,719,360▲ $174,647
Net Assets With Donor Restrictions$197,326$94,120▼ $103,206
Total Net Assets Fund Balance$1,742,039$1,813,480▲ $71,441
Total Liabilities and Net Assets / Fund Balance$1,831,299$1,894,253▲ $62,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,540$603,653$1,675,193
Land$350,000-$350,000
Other Land Buildings$127,733$54,830$182,563
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin BurdickProducing Artistic DirectorFT$72,369$5,520$77,889

Board Members and Trustees

NameTitle
Raulo FrearPresident
Stacey StrongVice President
Elizabeth Rathbone RigbyDirector
Josh JohnstonDirector
Leann MohrDirector
Mandy BoamDirector
Robert MuellerDirector
Sara Hofstetter SpiedelDirector
Scott RaeberDirector
Shaunalee ShipmanDirector
Susan MaukDirector
Will FowlerDirector
Kathleen Marion CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660,358
Program Service Revenue
$334,346
Investment Income
$0
Other Revenue
$34,306
All Other Contributions
$197,791
Change in Net Assets
$71,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,714
Total Revenue per Audited Statements
$1,101,724
Total Revenue per Form 990
$1,029,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,831
Other Expenses$389,738
Total Fundraising Expense$112,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,558$33,045$50,282$427,885
Fees for Services Other$16,510$42,000$20,000$78,510
Current Officers, Directors, Trustees, and Key Employees$63,068$6,048$9,204$78,320
Depreciation Depletion$43,039$12,596$379$56,014
Payroll Taxes$26,680$2,559$3,894$33,133
Advertising$12,404$16,798-$29,202
Other Employee Benefits$22,944$2,201$3,348$28,493
Office Expenses$2,312$22,554-$24,866
Travel$22,466--$22,466
Insurance-$22,120-$22,120
Other Expenses$10,218$4,205$1,889$16,312
All Other Expenses$1,229$8,149-$9,378
Total Functional Expenses$639,687$205,821$112,061$957,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,283
Expenses per Audited Statements$957,569
Total Expenses per Form 990$957,569
Expenses Not Reported on Form 990$72,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,847
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,057-$8,847-
Total Events$199,057-$8,847$-8,847
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
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
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 A, Line 1A

“The governing body of the organzation delegates broad authority to act on its behalf to the executive committee. The executive committee may exercise all of the powers normally vested to the board between meetings of the board, however, when the committee acts in lieu of the board, the actions must be submitted for ratification by the board at its next meeting. The executive committee consists of the officers of the organization.”

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

“The form 990 is reviewed by the treasurer of the organization prior to filing.”

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

“The organization has a written conflict of interest policy and all officers, directors and trustees are required to annually disclose interests that could give rise to conflict. The governing body of the organization makes the determination on whether or not a conflict of interest exists, the interested party is recused from the discussion and voting on the issue.”

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

“The board employs the artistic director and managing director and authorizes the employment of other employees that are needed to carry out the purposes of the organization. Salary, wages and other terms of employement for all employees are set by the personnell committee, subject to approval by the executive committee.”

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
Boise Contemporary Theater Inc
EIN
82-0508146
Phone
2083319224
Address
854 FULTON ST, BOISE, ID 83702

Signing Officer

Name
Raulo Frear
Title
President
Phone
2083319224
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raulo Frear
Formed
1997
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
143

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

No Change

“No change in the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 or 2021. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 49,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 49,623.”

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRODUCING ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199057
IRS990/FundraisingDirectExpensesAmt08847
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0263510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087480
IRS990/GrossRentsGrp/RealAmt092776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022120
IRS990/InsuranceGrp/TotalAmt022120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549273
IRS990/LandBldgEquipCostOrOtherBssAmt02207756
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt049623
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOISE CONTEMPORARY THEATER INSPIRES OUR COMMUNITY TO EXAMINE OUR PERSPECTIVES AND BETTER UNDERSTAND OURSELVES, EACH OTHER, AND THE WORLD AROUND US BY CREATING THOUGHT-PROVOKING STORIES OF THE HUMAN EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01742039
IRS990/NetAssetsOrFundBalancesEOYAmt01813480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01544713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719360
IRS990/NoncashContributionsAmt05452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022554
IRS990/OfficeExpensesGrp/ProgramServicesAmt02312
IRS990/OfficeExpensesGrp/TotalAmt024866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028493
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES AND INTEREST
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04860
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt217665
IRS990/OtherExpensesGrp/FundraisingAmt31889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34205
IRS990/OtherExpensesGrp/ProgramServicesAmt071825
IRS990/OtherExpensesGrp/ProgramServicesAmt11925
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt310218
IRS990/OtherExpensesGrp/TotalAmt084560
IRS990/OtherExpensesGrp/TotalAmt127217
IRS990/OtherExpensesGrp/TotalAmt219093
IRS990/OtherExpensesGrp/TotalAmt316312
IRS990/OtherLiabilitiesGrp/BOYAmt050173
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt026680
IRS990/PayrollTaxesGrp/TotalAmt033133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028076
IRS990/PrincipalOfficerNm0RAULO FREAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146162
IRS990/PYOtherRevenueAmt055689
IRS990/PYProgramServiceRevenueAmt027784
IRS990/PYRevenuesLessExpensesAmt0252648
IRS990/PYSalariesCompEmpBnftPaidAmt0176123
IRS990/PYTotalExpensesAmt0322285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 4,252. 2018 AMOUNT: $ 5,664. 2019 AMOUNT: $ 2,558. 2020 AMOUNT: $ 225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01694366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463360
IRS990ScheduleA/InvestmentIncomeCYPct00.10290
IRS990ScheduleA/InvestmentIncomePYPct00.11010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83080
IRS990ScheduleA/PublicSupportPY509Pct00.82490
IRS990ScheduleA/PublicSupportTotal509Amt03740967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835819
IRS990ScheduleA/Total509Grp/TotalAmt04026981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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