Civic Intelligence

Northern Arizona Technology & Business

EIN 86-1019180 • 501(c)3 • Flagstaff, AZ

View Organization Page

Profile

To facilitate economic growth and to provide job creation and expansion of the local tax base by transforming start-up companies into successful business ventures.

2225 North Gemini DriveFlagstaff, AZ 86001

www.moonshotaz.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$138,967

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$448,595

Down $123,238 (-22%) from 2023

Liabilities

Up

$319,319

Up $35,480 (+13%) from 2023

Net Assets

Down

$129,276

Down $158,718 (-55%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$959,359

Down $303,044 (-24%) from 2023

Expenses

Down

$1,118,077

Down $37,906 (-3.3%) from 2023

Net Income

Down

-$158,718

Down $265,138 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $476,059Liabilities 2011: $102,833Net Assets 2011: $373,2262011Assets 2012: $603,075Liabilities 2012: $38,463Net Assets 2012: $564,6122012Assets 2013: $740,234Liabilities 2013: $130,936Net Assets 2013: $609,2982013Assets 2014: $576,489Liabilities 2014: $119,221Net Assets 2014: $457,2682014Assets 2015: $440,414Liabilities 2015: $111,793Net Assets 2015: $328,6212015Assets 2016: $530,669Liabilities 2016: $130,655Net Assets 2016: $400,0142016Assets 2017: $447,034Liabilities 2017: $127,200Net Assets 2017: $319,8342017Assets 2018: $245,525Liabilities 2018: $72,800Net Assets 2018: $172,7252018Assets 2019: $293,418Liabilities 2019: $67,769Net Assets 2019: $225,6492019Assets 2020: $268,859Liabilities 2020: $108,537Net Assets 2020: $160,3222020Assets 2021: $421,992Liabilities 2021: $232,272Net Assets 2021: $189,7202021Assets 2022: $471,298Liabilities 2022: $289,724Net Assets 2022: $181,5742022Assets 2023: $571,833Liabilities 2023: $283,839Net Assets 2023: $287,9942023Assets 2024: $448,595Liabilities 2024: $319,319Net Assets 2024: $129,2762024

Highlighted filing

2024

Assets$448,595
Liabilities$319,319
Net Assets$129,276
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,9672011Expenses 2012: $889,8312012Expenses 2013: $967,0592013Revenue 2014: $908,043Expenses 2014: $1,060,073Net Income 2014: -$152,0302014Revenue 2015: $699,708Expenses 2015: $828,355Net Income 2015: -$128,6472015Revenue 2016: $1,067,316Expenses 2016: $995,923Net Income 2016: $71,3932016Revenue 2017: $1,004,605Expenses 2017: $1,084,785Net Income 2017: -$80,1802017Revenue 2018: $906,982Expenses 2018: $1,054,091Net Income 2018: -$147,1092018Revenue 2019: $981,784Expenses 2019: $928,860Net Income 2019: $52,9242019Revenue 2020: $899,599Expenses 2020: $962,834Net Income 2020: -$63,2352020Revenue 2021: $963,553Expenses 2021: $918,703Net Income 2021: $44,8502021Revenue 2022: $1,388,863Expenses 2022: $1,397,009Net Income 2022: -$8,1462022Revenue 2023: $1,262,403Expenses 2023: $1,155,983Net Income 2023: $106,4202023Revenue 2024: $959,359Expenses 2024: $1,118,077Net Income 2024: -$158,7182024

Highlighted filing

2024

Revenue$959,359
Expenses$1,118,077
Net Income-$158,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,595
Liabilities
$319,319
Net assets
$129,276
Revenue
$959,359
Expenses
$1,118,077
Net income
-$158,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.96$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$1.26$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.39$1.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.96$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.90$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.23$0.98$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.07$0.17$0.91$1.05$0.15
2017Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$1.00$1.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.53$0.13$0.40$1.07$1.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.91$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.37$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$965,919
Mission and Program Overview

Mission

To facilitate economic growth and to provide job creation and expansion of the local tax base by transforming start-up companies into successful business ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,299$135,960▼ $49,339
Savings and Temporary Cash Investments$69,053$68,865▼ $188
Accounts Receivable$117,218$66,637▼ $50,581
Land, Buildings, and Equipment, Net$64,041$52,876▼ $11,165
Prepaid Expenses and Deferred Charges$8,418$16,716▲ $8,298
Total Assets$571,833$448,595▼ $123,238
Other Assets Total$127,804$107,541▼ $20,263
Liabilities
Accounts Payable and Accrued Expenses$123,780$175,778▲ $51,998
Other Liabilities$160,059$143,541▼ $16,518
Total Liabilities$283,839$319,319▲ $35,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,994$129,276▼ $158,718
Total Net Assets Fund Balance$287,994$129,276▼ $158,718
Total Liabilities and Net Assets / Fund Balance$571,833$448,595▼ $123,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,876$268,439$321,315
Other Land Buildings$0$19,990$19,990
Leasehold Improvements$0$12,131$12,131
Other Assets Org$107,541--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Scott HathcockCEOFT$128,117$10,850$138,967
Diana WhiteExecutive DirectorFT$100,926$9,647$110,573
Amanda KristinatCFOFT$81,265$3,009$84,274

Board Members and Trustees

NameTitle
Jill Howard AllenChair
Molly DaviesVice Chair
Andre WhittingtonDirector
David McintireDirector
Mackenzie Fitz-geraldDirector
Robert TheobaldDirector
Steve ReeseDirector
Donna Eastman LiddleCFO
David JohnsSecretary
Jen NordstromTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,943
Program Service Revenue
$555,428
Investment Income
$-3,746
Other Revenue
$14,734
All Other Contributions
$161,250
Change in Net Assets
$-158,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$959,359
Total Revenue per Form 990
$959,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,813
Other Expenses$440,264
Total Fundraising Expense$144,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,539$71,801$56,981$334,321
Current Officers, Directors, Trustees, and Key Employees$158,757$54,654$46,846$260,257
Payroll Taxes$25,735$8,859$7,594$42,188
Fees for Services Other$26,093$4,024$8,945$39,062
Other Employee Benefits$19,975$6,877$5,894$32,746
Occupancy$21,562$5,194$5,025$31,781
Travel$19,562$5,031$4,013$28,606
Conferences and Meetings$16,363$1,233$2,484$20,080
Insurance$6,226$9,894-$16,120
Office Expenses$8,835$4,513$1,776$15,124
Advertising$13,777-$682$14,459
Pension Plan Contributions$5,064$1,743$1,494$8,301
Depreciation Depletion-$7,600-$7,600
Other Expenses$2,676$310$1,361$2,986
All Other Expenses-$1,348$771$2,119
Total Functional Expenses$784,683$188,673$144,721$1,118,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,077
Total Expenses per Audited Statements$1,118,077
Total Expenses per Form 990$1,118,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$107,541
Security Deposit$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The organization's board and officers review and approve form 990 prior to filing.”

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

“The board reviews and monitors possible conflicts during its bi-monthly meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves officer compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and form 990 are maintained at its business office and are available for review by the public. All requests must be made in writing. Copies of documents may be mailed if requested. A fee may be required to cover the cost of copying and shipping.”

Filing and Contact Details

Filer

Filer Name
Northern Arizona Technology & Business
EIN
86-1019180
Phone
9282139234
Address
2225 NORTH GEMINI DRIVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
L Scott Hathcock
Title
CEO
Phone
9282139234
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Scott Hathcock
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
44

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST SUITE 100, ST GEORGE, UT 84770
Preparer
Morris Peacock CPA
Phone
8885661277
Raw XML AppendixShowing 400 of 504 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09894
IRS990/InsuranceGrp/ProgramServicesAmt06226
IRS990/InsuranceGrp/TotalAmt016120
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052876
IRS990/LandBldgEquipCostOrOtherBssAmt0353436
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE ECONOMIC GROWTH AND TO PROVIDE JOB CREATION AND EXPANSION OF THE LOCAL TAX BASE BY TRANSFORMING START-UP COMPANIES INTO SUCCESSFUL BUSINESS VENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287994
IRS990/NetAssetsOrFundBalancesEOYAmt0129276
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05025
IRS990/OccupancyGrp/ManagementAndGeneralAmt05194
IRS990/OccupancyGrp/ProgramServicesAmt021562
IRS990/OccupancyGrp/TotalAmt031781
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OfficeExpensesGrp/ProgramServicesAmt08835
IRS990/OfficeExpensesGrp/TotalAmt015124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127804
IRS990/OtherAssetsTotalGrp/EOYAmt0107541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032746
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1FLAGSTAFF EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/FundraisingAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt0220000
IRS990/OtherExpensesGrp/ProgramServicesAmt127000
IRS990/OtherExpensesGrp/ProgramServicesAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt32676
IRS990/OtherExpensesGrp/TotalAmt0220000
IRS990/OtherExpensesGrp/TotalAmt127855
IRS990/OtherExpensesGrp/TotalAmt214472
IRS990/OtherExpensesGrp/TotalAmt32986
IRS990/OtherLiabilitiesGrp/BOYAmt0160059
IRS990/OtherLiabilitiesGrp/EOYAmt0143541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014734
IRS990/OtherRevenueTotalAmt014734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08859
IRS990/PayrollTaxesGrp/ProgramServicesAmt025735
IRS990/PayrollTaxesGrp/TotalAmt042188
IRS990/PensionPlanContributionsGrp/FundraisingAmt01494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05064
IRS990/PensionPlanContributionsGrp/TotalAmt08301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016716
IRS990/PrincipalOfficerNm0L SCOTT HATHCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0477254
IRS990/PYOtherRevenueAmt05523
IRS990/PYProgramServiceRevenueAmt0608870
IRS990/PYRevenuesLessExpensesAmt0106420
IRS990/PYSalariesCompEmpBnftPaidAmt0678729
IRS990/PYTotalExpensesAmt01155983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02380121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0614393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0638749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03097350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05477471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01262376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01388838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899599
IRS990ScheduleA/Total509Grp/TotalAmt05477471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05477547
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/EquipmentGrp/BookValueAmt052876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00

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