Civic Intelligence

Lakewood Community Players

EIN 91-6058223 • 501(c)3 • Lakewood, WA

Profile

Operations of a community theatre

PO Box 99041Lakewood, WA 98499

www.lakewoodplayhouse.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$60,966

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$251,060

Down $11,007 (-4.2%) from 2024

Liabilities

Up

$38,457

Up $5,568 (+17%) from 2024

Net Assets

Down

$212,603

Down $16,575 (-7.2%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$378,102

Up $181,571 (+92%) from 2024

Expenses

Up

$394,677

Up $44,188 (+13%) from 2024

Net Income

Up

-$16,575

Up $137,383 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $263,272Liabilities 2010: $53,094Net Assets 2010: $210,1782010Assets 2011: $243,828Liabilities 2011: $44,632Net Assets 2011: $199,1962011Assets 2012: $251,747Liabilities 2012: $50,990Net Assets 2012: $200,7572012Assets 2013: $284,260Liabilities 2013: $88,712Net Assets 2013: $195,5482013Assets 2014: $258,951Liabilities 2014: $76,043Net Assets 2014: $182,9082014Assets 2015: $230,774Liabilities 2015: $93,727Net Assets 2015: $137,0472015Assets 2016: $222,467Liabilities 2016: $87,738Net Assets 2016: $134,7292016Assets 2017: $232,480Liabilities 2017: $74,465Net Assets 2017: $158,0152017Assets 2018: $274,750Liabilities 2018: $75,209Net Assets 2018: $199,5412018Assets 2019: $266,763Liabilities 2019: $108,151Net Assets 2019: $158,6122019Assets 2020: $319,348Liabilities 2020: $87,107Net Assets 2020: $232,2412020Assets 2021: $370,900Liabilities 2021: $92,457Net Assets 2021: $278,4432021Assets 2022: $303,736Liabilities 2022: $3,348Net Assets 2022: $300,3882022Assets 2023: $400,098Liabilities 2023: $16,962Net Assets 2023: $383,1362023Assets 2024: $262,067Liabilities 2024: $32,889Net Assets 2024: $229,1782024Assets 2025: $251,060Liabilities 2025: $38,457Net Assets 2025: $212,6032025

Highlighted filing

2025

Assets$251,060
Liabilities$38,457
Net Assets$212,603
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $390,6262010Expenses 2011: $379,7512011Revenue 2012: $334,468Expenses 2012: $332,907Net Income 2012: $1,5612012Expenses 2013: $337,0842013Revenue 2014: $392,365Expenses 2014: $405,005Net Income 2014: -$12,6402014Revenue 2015: $362,656Expenses 2015: $408,517Net Income 2015: -$45,8612015Revenue 2016: $386,958Expenses 2016: $389,276Net Income 2016: -$2,3182016Revenue 2017: $414,839Expenses 2017: $391,553Net Income 2017: $23,2862017Revenue 2018: $471,882Expenses 2018: $430,356Net Income 2018: $41,5262018Revenue 2019: $407,508Expenses 2019: $448,437Net Income 2019: -$40,9292019Revenue 2020: $490,109Expenses 2020: $416,480Net Income 2020: $73,6292020Revenue 2021: $285,514Expenses 2021: $239,312Net Income 2021: $46,2022021Revenue 2022: $392,150Expenses 2022: $370,205Net Income 2022: $21,9452022Revenue 2023: $409,270Expenses 2023: $326,522Net Income 2023: $82,7482023Revenue 2024: $196,531Expenses 2024: $350,489Net Income 2024: -$153,9582024Revenue 2025: $378,102Expenses 2025: $394,677Net Income 2025: -$16,5752025

Highlighted filing

2025

Revenue$378,102
Expenses$394,677
Net Income-$16,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,060
Liabilities
$38,457
Net assets
$212,603
Revenue
$378,102
Expenses
$394,677
Net income
-$16,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.38$2.13$3.78$3.95$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.33$2.29$1.97$3.50$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.17$3.83$4.09$3.27$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.03$3.00$3.92$3.70$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.92$2.78$2.86$2.39$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.87$2.32$4.90$4.16$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.08$1.59$4.08$4.48$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.75$2.00$4.72$4.30$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.74$1.58$4.15$3.92$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.88$1.35$3.87$3.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.94$1.37$3.63$4.09$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.76$1.83$3.92$4.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.89$1.96$3.37
2012Summary only. Only limited summary data is available for this year.$2.52$0.51$2.01$3.34$3.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.45$1.99$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.53$2.10$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$378,102
Mission and Program Overview

Mission

Operations of a community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,125$196,686▼ $10,439
Cash and Non-Interest-Bearing Accounts$25,301$35,251▲ $9,950
Prepaid Expenses and Deferred Charges$29,641$19,123▼ $10,518
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$262,067$251,060▼ $11,007
Other Assets Total-$0-
Liabilities
Other Liabilities$28,399$38,457▲ $10,058
Accounts Payable and Accrued Expenses$4,490--
Total Liabilities$32,889$38,457▲ $5,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,178$212,603▼ $16,575
Total Net Assets Fund Balance$229,178$212,603▼ $16,575
Total Liabilities and Net Assets / Fund Balance$262,067$251,060▼ $11,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,826$215,180$258,006
Land$153,860-$153,860
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WalshProducing Artistic DirectorFT$60,966$60,966

Board Members and Trustees

NameTitle
Mary J HornPresident
Darryin B CunninghamVice President
Addie LivingstonBoard Member
La Chelle HeardBoard Member
Linda RipleyBoard Member
Maisha RiceBoard Member
Melvin Rouse JrBoard Member
Philip LindholmBoard Member
Stephanie HuberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,545
Program Service Revenue
$134,962
Investment Income
$0
Other Revenue
$16,595
All Other Contributions
$226,545
Change in Net Assets
$-16,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,210
Salaries, Compensation, and Employee Benefits$166,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,611$17,153-$85,764
Current Officers, Directors, Trustees, and Key Employees$31,486$31,486-$62,972
Fees for Services Other$34,435$8,609-$43,044
Office Expenses$24,403$2,710-$27,113
Occupancy$16,295$1,811-$18,106
Payroll Taxes$11,933$5,798-$17,731
Insurance-$12,811-$12,811
Depreciation Depletion$9,395$1,044-$10,439
Other Expenses$5,210$579-$5,789
Advertising$3,292--$3,292
Total Functional Expenses$312,676$82,001$0$394,677
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
Season Ticket$37,252
Payroll liabilities$1,205
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

“Reviewed by Executive Director, Board President, and Board”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lakewood Community Players
EIN
91-6058223
Phone
2535880042
Address
PO Box 99041, Lakewood, WA 98499

Signing Officer

Name
Mary Horn
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
10
Employees
5

Preparer

Firm
Sound Advisors LLC
Address
2518 Bridgeport Way West, University Place, WA 98466
Preparer
Jay Johnson
Phone
2535656766
Raw XML AppendixShowing 400 of 470 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/NetAssetsOrFundBalancesEOYAmt0212603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01811
IRS990/OccupancyGrp/ProgramServicesAmt016295
IRS990/OccupancyGrp/TotalAmt018106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt024403
IRS990/OfficeExpensesGrp/TotalAmt027113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Education Expenses
IRS990/OtherExpensesGrp/Desc2Concession Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt076189
IRS990/OtherExpensesGrp/ProgramServicesAmt125424
IRS990/OtherExpensesGrp/ProgramServicesAmt26003
IRS990/OtherExpensesGrp/ProgramServicesAmt35210
IRS990/OtherExpensesGrp/TotalAmt076189
IRS990/OtherExpensesGrp/TotalAmt125424
IRS990/OtherExpensesGrp/TotalAmt26003
IRS990/OtherExpensesGrp/TotalAmt35789
IRS990/OtherLiabilitiesGrp/BOYAmt028399
IRS990/OtherLiabilitiesGrp/EOYAmt038457
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012259
IRS990/OtherRevenueTotalAmt012259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068611
IRS990/OtherSalariesAndWagesGrp/TotalAmt085764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05798
IRS990/PayrollTaxesGrp/ProgramServicesAmt011933
IRS990/PayrollTaxesGrp/TotalAmt017731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Education Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148283
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs for school age children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240069
IRS990/PYOtherRevenueAmt011433
IRS990/PYProgramServiceRevenueAmt089916
IRS990/PYRevenuesLessExpensesAmt0-153958
IRS990/PYSalariesCompEmpBnftPaidAmt0110420
IRS990/PYTotalExpensesAmt0350489
IRS990/PYTotalRevenueAmt0196531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04336
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034272
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt01627128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285510
IRS990ScheduleA/Total509Grp/TotalAmt01627128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661567
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/LandGrp/BookValueAmt0153860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Season Ticket
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196686
IRS990ScheduleD/TotalLiabilityAmt038457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director, Board President, and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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