Form 990, Part VI, Section A, Line 2
“Members that are husband and wife are Alice and Sheryl Cooper.”
990 • Fiscal year 2024 • EIN 86-0808609
Scores are not available for this record yet.
Assets
Up$10,701,386
Up $3,668,350 (+52%) from 2023
Net Assets
Up$10,656,854
Up $3,638,496 (+52%) from 2023
Liabilities
Up$44,532
Up $29,854 (+203%) from 2023
Revenue
Up$4,989,714
Up $1,900,700 (+62%) from 2023
Expenses
Up$1,733,466
Up $258,192 (+18%) from 2023
Net Income
Up$3,256,248
Up $1,642,508 (+102%) from 2023
Operation of a teen center with music, dance, art, and other programs oriented to christian ministry. Center is in phoenix az.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,018,358 | $10,656,854 | ▲ $3,638,496 |
| Investments in Publicly Traded Securities | $5,336,722 | $7,250,780 | ▲ $1,914,058 |
| Savings and Temporary Cash Investments | $696,944 | $2,330,356 | ▲ $1,633,412 |
| Land, Buildings, and Equipment, Net | $760,094 | $625,967 | ▼ $134,127 |
| Cash and Non-Interest-Bearing Accounts | $233,024 | $486,113 | ▲ $253,089 |
| Accounts Receivable | - | $8,169 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,033,036 | $10,701,386 | ▲ $3,668,350 |
| Other Assets Total | $6,252 | $1 | ▼ $6,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,678 | $44,532 | ▲ $29,854 |
| Total Liabilities | $14,678 | $44,532 | ▲ $29,854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,018,358 | $10,656,854 | ▲ $3,638,496 |
| Total Liabilities and Net Assets / Fund Balance | $7,033,036 | $10,701,386 | ▲ $3,668,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $592,266 | $681,429 | $1,273,695 |
| Equipment | $33,701 | $247,580 | $281,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Moore | Executive Director | FT | $180,472 | $7,219 | $187,691 |
| Name | Title |
|---|---|
| David R Baldwin | President |
| Alice Cooper | Director |
| Cindy Gombert | Director |
| Dr Jeff McKenna | Director |
| Jane Gordon | Director |
| Janna Everroad | Director |
| Jim Chase | Director |
| Sheryl Cooper | Director |
| Dr Randy Widmaier | Secretary |
| Robert Korljan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,135,188 |
| Other Expenses | $589,201 |
| Total Fundraising Expense | $137,013 |
| Grants and Similar Amounts Paid | $9,077 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,966 | $59,933 | $91,565 | $827,464 |
| Current Officers, Directors, Trustees, and Key Employees | $112,615 | $56,307 | $18,769 | $187,691 |
| Occupancy | $140,206 | $20,394 | - | $160,600 |
| Depreciation Depletion | $98,475 | $35,170 | $7,034 | $140,679 |
| Payroll Taxes | $76,025 | $11,058 | $10,626 | $97,709 |
| Insurance | $43,014 | $6,257 | $6,012 | $55,283 |
| Fees for Service Investment Mgmnt Fees | - | $47,144 | - | $47,144 |
| All Other Expenses | $14,547 | $12,700 | $537 | $27,784 |
| Other Employee Benefits | $18,237 | $1,617 | $2,470 | $22,324 |
| Office Expenses | - | $19,842 | - | $19,842 |
| Other Expenses | $9,545 | $28,211 | - | $9,545 |
| Grants to Domestic Orgs | $9,077 | - | - | $9,077 |
| Fees for Services Legal | - | $4,208 | - | $4,208 |
| Total Functional Expenses | $1,293,612 | $302,841 | $137,013 | $1,733,466 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Misc assistance | Phoenix, AZ | - | assistance | $9,077 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,983,127 |
| Fundraising Direct Expenses | $478,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Pudding | $1,362,170 | $1,145,239 | $194,008 | $951,231 |
| Golf Event | $883,828 | $837,888 | $284,161 | $553,727 |
| Total Events | $2,245,998 | $1,983,127 | $478,169 | $1,504,958 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members that are husband and wife are Alice and Sheryl Cooper.”
“Form 990 was distributed via email and reviewed by the full board and approved before filing.”
“Annually each board mmember and employee is given a copy of the policy, and after reviewing it, signs the disclosure form indicating whether there are any conflicts.The forms are evaluated by the other board members when there is a conflict.”
“Reviewed annually by executive board,who contribute information known to them regarding compensation paid by other local non-profits of similar size.”
“Upon request made to the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8169 |
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| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A TEEN CENTER WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTER IS IN PHOENIX AZ. |
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| IRS990/AllOtherContributionsAmt | 0 | 2903681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14547 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Moore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025229200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13625 N 32nd St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486113 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187691 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 268781 |
| IRS990/CYOtherExpensesAmt | 0 | 589201 |
| IRS990/CYOtherRevenueAmt | 0 | 1554381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3256248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1135188 |
| IRS990/CYTotalExpensesAmt | 0 | 1733466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4989714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140679 |
| IRS990/Desc | 0 | OPERATE THE TEEN CENTER IN PHOENIX WITH MUSIC AND DANCE PROGRAMS, AFTERSCHOOL TUTORING, WITH AN EMPHASIS ON CHRISTIAN MINISTRY FOR THE YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Gombert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID R BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERYL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR RANDY WIDMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janna Everroad |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6257 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234477 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A TEEN CENTER WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTER IS IN PHOENIX AZ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 382248 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rock costs & supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | small equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | License Plates |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37919 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11504 |
| IRS990/OtherRevenueTotalAmt | 0 | 49423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10626 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID R BALDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1836746 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30945 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599471 |
| IRS990/PYOtherRevenueAmt | 0 | 1221323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1613740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871653 |
| IRS990/PYTotalExpensesAmt | 0 | 1475274 |
| IRS990/PYTotalRevenueAmt | 0 | 3089014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3256248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7018358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10656854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2330356 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 205000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 682395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3166552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8215887 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 234477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 353977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1983127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5029623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 234477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 353977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01460 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11502865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 205000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 85000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1742645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 473731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165434 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1060250 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5149679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2960406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2217249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612989 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.