Civic Intelligence

Desert Stages Inc

EIN 86-0796627 • 501(c)3 • Scottsdale, AZ

Profile

To encourage a love of the theatrical arts and to teach adults and chidren the joy in learning the skills necessary to enjoy the performing arts both as a performer and a spectator.

7014 E Camelback Rd 0586Scottsdale, AZ 85251

www.desertstages.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$515,126

Down $107,824 (-17%) from 2022

Liabilities

Down

$452,480

Down $18,356 (-3.9%) from 2022

Net Assets

Down

$62,646

Down $89,468 (-59%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$784,661

Up $134,935 (+21%) from 2022

Expenses

Up

$874,123

Up $3,496 (+0.4%) from 2022

Net Income

Up

-$89,462

Up $131,439 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2011: $235,554Liabilities 2011: $2,041Net Assets 2011: $233,5132011Assets 2012: $199,662Liabilities 2012: $0Net Assets 2012: $199,6622012Assets 2013: $203,117Liabilities 2013: $0Net Assets 2013: $203,1172013Assets 2014: $41,248Liabilities 2014: $55,981Net Assets 2014: -$14,7332014Assets 2015: $101,365Liabilities 2015: $42,406Net Assets 2015: $58,9592015Assets 2016: $243,399Liabilities 2016: $76,912Net Assets 2016: $166,4872016Assets 2017: $677,457Liabilities 2017: $556,618Net Assets 2017: $120,8392017Assets 2018: $614,229Liabilities 2018: $520,849Net Assets 2018: $93,3802018Assets 2019: $602,243Liabilities 2019: $465,264Net Assets 2019: $136,9792019Assets 2020: $653,953Liabilities 2020: $636,119Net Assets 2020: $17,8342020Assets 2021: $916,650Liabilities 2021: $543,635Net Assets 2021: $373,0152021Assets 2022: $622,950Liabilities 2022: $470,836Net Assets 2022: $152,1142022Assets 2023: $515,126Liabilities 2023: $452,480Net Assets 2023: $62,6462023

Highlighted filing

2023

Assets$515,126
Liabilities$452,480
Net Assets$62,646
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $772,294Expenses 2011: $741,475Net Income 2011: $30,8192011Expenses 2012: $781,5302012Revenue 2013: $831,581Expenses 2013: $827,871Net Income 2013: $3,7102013Revenue 2014: $842,930Expenses 2014: $905,960Net Income 2014: -$63,0302014Revenue 2015: $906,482Expenses 2015: $832,790Net Income 2015: $73,6922015Revenue 2016: $965,022Expenses 2016: $857,494Net Income 2016: $107,5282016Revenue 2017: $905,211Expenses 2017: $950,860Net Income 2017: -$45,6492017Revenue 2018: $924,819Expenses 2018: $952,278Net Income 2018: -$27,4592018Revenue 2019: $859,882Expenses 2019: $817,428Net Income 2019: $42,4542019Revenue 2020: $368,369Expenses 2020: $487,515Net Income 2020: -$119,1462020Revenue 2021: $973,184Expenses 2021: $618,003Net Income 2021: $355,1812021Revenue 2022: $649,726Expenses 2022: $870,627Net Income 2022: -$220,9012022Revenue 2023: $784,661Expenses 2023: $874,123Net Income 2023: -$89,4622023

Highlighted filing

2023

Revenue$784,661
Expenses$874,123
Net Income-$89,462
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,126
Liabilities
$452,480
Net assets
$62,646
Revenue
$784,661
Expenses
$874,123
Net income
-$89,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.15$4.52$0.63$7.85$8.74$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.23$4.71$1.52$6.50$8.71$2.21
2021Detailed filing. Detailed filing data is available for this year.$9.17$5.44$3.73$9.73$6.18$3.55
2020Detailed filing. Detailed filing data is available for this year.$6.54$6.36$0.18$3.68$4.88$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.02$4.65$1.37$8.60$8.17$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.14$5.21$0.93$9.25$9.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.77$5.57$1.21$9.05$9.51$0.46
2016Summary only. Only limited summary data is available for this year.$2.43$0.77$1.66$9.65$8.57$1.08
2015Summary only. Only limited summary data is available for this year.$1.01$0.42$0.59$9.06$8.33$0.74
2014Summary only. Only limited summary data is available for this year.$0.41$0.56$0.15$8.43$9.06$0.63
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$8.32$8.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$7.82
2011Summary only. Only limited summary data is available for this year.$2.36$0.02$2.34$7.72$7.41$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$785,761
Mission and Program Overview

Mission

To encourage a love of the theatrical arts and to teach adults and chidren the joy in learning the skills necessary to enjoy the performing arts both as a performer and a spectator.

To encourage the love of the theatrical arts and to teach adults and children to enjoy the preforming arts both as a performer and spectator

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,549$386,653▼ $19,896
Rtn Earn Endowment Incm Other Fnds$152,114$62,646▼ $89,468
Prepaid Expenses and Deferred Charges$59,675$57,610▼ $2,065
Cash and Non-Interest-Bearing Accounts$126,726$46,762▼ $79,964
Pledges and Grants Receivable$30,000$24,100▼ $5,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,950$515,126▼ $107,824
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,638$251,342▼ $5,296
Unsecured Notes Loans Payable$149,634$149,268▼ $366
Accounts Payable and Accrued Expenses$30,178$29,870▼ $308
Other Liabilities$34,386$22,000▼ $12,386
Total Liabilities$470,836$452,480▼ $18,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,114$62,646▼ $89,468
Total Liabilities and Net Assets / Fund Balance$622,950$515,126▼ $107,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,908$100,841$486,749
Equipment$745$419,322$420,067
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill WatsonPresident
Michael ArkoVice President
Ami BhowDirector
Anita LallianDirector
Arsala AhsanDirector
Christopher RogersDirector
Lynnae CloreDirector
Terri LeblicDirector
Rich RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,974
Program Service Revenue
$660,835
Investment Income
$89
Other Revenue
$27,763
All Other Contributions
$94,974
Change in Net Assets
$-89,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,459
Salaries, Compensation, and Employee Benefits$237,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,283--$207,283
Occupancy$156,838$46,848-$203,686
Office Expenses$26,712$7,979-$34,691
Depreciation Depletion$15,320$4,576-$19,896
Payroll Taxes$11,963$3,574-$15,537
Other Employee Benefits$11,430$3,414-$14,844
Interest-$11,563-$11,563
Insurance$8,455$2,526-$10,981
Fees for Services Legal-$9,831-$9,831
Information Technology$7,005$2,092-$9,097
Fees for Services Accounting$4,967$1,483-$6,450
Advertising$2,123--$2,123
Fees for Services Other$641$192-$833
Other Expenses$213$64-$277
Total Functional Expenses$777,499$96,624$0$874,123
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return was presented to all board members for review, questions, and approval.”

Form 990, Part VI, Section C, Line 19

“Other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Desert Stages Inc
EIN
86-0796627
Phone
4804831664
Address
7014 E CAMELBACK RD 0586, SCOTTSDALE, AZ 85251

Signing Officer

Name
Bill Watson
Title
President
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Heather N Holcomb
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$6”

Raw XML AppendixShowing 400 of 486 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251342
IRS990/NetAssetsOrFundBalancesBOYAmt0152114
IRS990/NetAssetsOrFundBalancesEOYAmt062646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046848
IRS990/OccupancyGrp/ProgramServicesAmt0156838
IRS990/OccupancyGrp/TotalAmt0203686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OfficeExpensesGrp/ProgramServicesAmt026712
IRS990/OfficeExpensesGrp/TotalAmt034691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014844
IRS990/OtherExpensesGrp/Desc0SHOW COSTS
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt0316240
IRS990/OtherExpensesGrp/ProgramServicesAmt14420
IRS990/OtherExpensesGrp/ProgramServicesAmt23889
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt0316240
IRS990/OtherExpensesGrp/TotalAmt15740
IRS990/OtherExpensesGrp/TotalAmt25051
IRS990/OtherExpensesGrp/TotalAmt3277
IRS990/OtherLiabilitiesGrp/BOYAmt034386
IRS990/OtherLiabilitiesGrp/EOYAmt022000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04667
IRS990/OtherRevenueTotalAmt04667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03574
IRS990/PayrollTaxesGrp/ProgramServicesAmt011963
IRS990/PayrollTaxesGrp/TotalAmt015537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597971
IRS990/PYOtherRevenueAmt016061
IRS990/PYProgramServiceRevenueAmt0513697
IRS990/PYRevenuesLessExpensesAmt0-220901
IRS990/PYSalariesCompEmpBnftPaidAmt0272656
IRS990/PYTotalExpensesAmt0870627
IRS990/PYTotalRevenueAmt0649726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089798
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0513697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02281743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03371541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677798
IRS990ScheduleA/Total509Grp/TotalAmt03371541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03371541
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386653
IRS990ScheduleD/TotalLiabilityAmt022000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW, QUESTIONS, AND APPROVAL.

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