Civic Intelligence

The Trinity Players

EIN 94-2252681 • 501(c)3 • Weaverville, CA

Profile

Providing a facility for the performing arts. Promoting live theatre and acting in a county of approximately 15,000 population and a community of approximately 3,ooo population.

PO Box 453Weaverville, CA 96093

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$801,752

Down $5,573 (-0.7%) from 2023

Liabilities

Up

$10,613

Up $1,016 (+11%) from 2023

Net Assets

Down

$791,139

Down $6,589 (-0.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$91,436

Up $9,118 (+11%) from 2023

Expenses

Up

$104,712

Up $26,335 (+34%) from 2023

Net Income

Down

-$13,276

Down $17,217 (-437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,135,672Liabilities 2011: $78,837Net Assets 2011: $1,056,8352011Assets 2012: $1,103,696Liabilities 2012: $74,208Net Assets 2012: $1,029,4882012Assets 2013: $1,068,254Liabilities 2013: $69,280Net Assets 2013: $998,9742013Assets 2014: $1,037,602Liabilities 2014: $63,198Net Assets 2014: $974,4042014Assets 2015: $1,024,790Liabilities 2015: $54,913Net Assets 2015: $969,8772015Assets 2016: $970,095Liabilities 2016: $50,312Net Assets 2016: $919,7832016Assets 2017: $915,267Liabilities 2017: $48,500Net Assets 2017: $866,7672017Assets 2018: $887,434Liabilities 2018: $41,080Net Assets 2018: $846,3542018Assets 2019: $870,468Liabilities 2019: $33,670Net Assets 2019: $836,7982019Assets 2020: $854,452Liabilities 2020: $35,527Net Assets 2020: $818,9252020Assets 2021: $838,934Liabilities 2021: $8,044Net Assets 2021: $830,8902021Assets 2022: $801,961Liabilities 2022: $8,044Net Assets 2022: $793,9172022Assets 2023: $807,325Liabilities 2023: $9,597Net Assets 2023: $797,7282023Assets 2024: $801,752Liabilities 2024: $10,613Net Assets 2024: $791,1392024

Highlighted filing

2024

Assets$801,752
Liabilities$10,613
Net Assets$791,139
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,181Expenses 2011: $94,737Net Income 2011: -$21,5562011Revenue 2012: $74,725Expenses 2012: $102,109Net Income 2012: -$27,3842012Revenue 2013: $60,530Expenses 2013: $91,044Net Income 2013: -$30,5142013Revenue 2014: $64,414Expenses 2014: $88,984Net Income 2014: -$24,5702014Revenue 2015: $82,765Expenses 2015: $87,292Net Income 2015: -$4,5272015Revenue 2016: $65,416Expenses 2016: $97,758Net Income 2016: -$32,3422016Revenue 2017: $41,561Expenses 2017: $88,641Net Income 2017: -$47,0802017Revenue 2018: $69,234Expenses 2018: $89,226Net Income 2018: -$19,9922018Revenue 2019: $75,313Expenses 2019: $84,689Net Income 2019: -$9,3762019Revenue 2020: $55,197Expenses 2020: $75,843Net Income 2020: -$20,6462020Revenue 2021: $56,447Expenses 2021: $50,920Net Income 2021: $5,5272021Revenue 2022: $64,169Expenses 2022: $100,341Net Income 2022: -$36,1722022Revenue 2023: $82,318Expenses 2023: $78,377Net Income 2023: $3,9412023Revenue 2024: $91,436Expenses 2024: $104,712Net Income 2024: -$13,2762024

Highlighted filing

2024

Revenue$91,436
Expenses$104,712
Net Income-$13,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$801,752
Liabilities
$10,613
Net assets
$791,139
Revenue
$91,436
Expenses
$104,712
Net income
-$13,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.04$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.07$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.08$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.06$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.08$1.06$0.07$0.09$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$64,169
Mission and Program Overview

Mission

Providing a facility for the performing arts. Promoting live theatre and acting in a county of approximately 15,000 population and a community of approximately 3,ooo population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,837$761,819▼ $30,018
Cash and Non-Interest-Bearing Accounts$21,231$21,073▼ $158
Savings and Temporary Cash Investments$25,750$19,042▼ $6,708
Intangible Assets$116$27▼ $89
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$838,934$801,961▼ $36,973
Other Assets Total-$0-
Liabilities
Other Liabilities$8,044$8,044→ $0
Total Liabilities$8,044$8,044→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,890$793,917▼ $36,973
Total Net Assets Fund Balance$830,890$793,917▼ $36,973
Total Liabilities and Net Assets / Fund Balance$838,934$801,961▼ $36,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$375,027$257,629$632,656
Buildings$261,722$203,723$465,445
Land$120,054-$120,054
Other Land Buildings$2,575$64,297$66,872
Equipment$2,441$34,201$36,642
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jane BeldenPresident
Jim FrenchVice President
Ann HillDirector
Cecila GreenDirector
Dero ForslundDirector
Jay UnderwoodDirector
Marilyn RubiDirector
Taylor AglipayDirector
Kari KennedySecretary
Kevin CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,692
Program Service Revenue
$12,944
Investment Income
$3
Other Revenue
$30,530
All Other Contributions
$17,882
Change in Net Assets
$-36,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,096$3,011-$30,107
All Other Expenses$6,811$756-$7,567
Insurance$6,314$702-$7,016
Other Expenses$4,712$524-$5,236
Advertising$811$90-$901
Total Functional Expenses$90,306$10,035$0$100,341
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
Board Designated Fiddle Contest$4,444
Board Designated Brick Drive$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

“Form 990 e-mailed to directors before return is filed. Also form 990 available for public inspection.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Trinity Players
EIN
94-2252681
Phone
5306238659
Address
PO BOX 453, WEAVERVILLE, CA 96093

Signing Officer

Name
Kevin Cahill
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093
Preparer
Heather Maclaren
Phone
5306232990
Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0811
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt017882
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06811
IRS990/AllOtherExpensesGrp/TotalAmt07567
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IRS990/BooksInCareOfDetail/PhoneNum05306234000
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960930459
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IRS990/CashNonInterestBearingGrp/BOYAmt021231
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03011
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IRS990/DepreciationDepletionGrp/TotalAmt030107
IRS990/Desc0PROMOTE LIVE THEATRE AND ACTING. STAGED VARIOUS PRODUCTIONS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt090306
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantsToOrganizationsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0793917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF PERFORMANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3524
IRS990/OtherExpensesGrp/ProgramServicesAmt030902
IRS990/OtherExpensesGrp/ProgramServicesAmt18155
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/ProgramServicesAmt34712
IRS990/OtherExpensesGrp/TotalAmt034336
IRS990/OtherExpensesGrp/TotalAmt19061
IRS990/OtherExpensesGrp/TotalAmt26117
IRS990/OtherExpensesGrp/TotalAmt35236
IRS990/OtherLiabilitiesGrp/BOYAmt08044
IRS990/OtherLiabilitiesGrp/EOYAmt08044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt0-801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES USE OF BLDG FOR PRDN
IRS990/ProgramServiceRevenueGrp/Desc2FIDDLE CONTEST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME - CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE PROD- ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050920
IRS990/PYOtherRevenueAmt031305
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt05527
IRS990/PYTotalExpensesAmt050920
IRS990/PYTotalRevenueAmt056447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70560
IRS990ScheduleA/PublicSupportPY509Pct00.66510
IRS990ScheduleA/PublicSupportTotal509Amt0176233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046182
IRS990ScheduleA/Total509Grp/TotalAmt0176233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465445
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036642
IRS990ScheduleD/LandGrp/BookValueAmt0120054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0375027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD DESIGNATED BRICK DRIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOARD DESIGNATED FIDDLE CONTEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761819
IRS990ScheduleD/TotalLiabilityAmt08044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED TO DIRECTORS BEFORE RETURN IS FILED. ALSO FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838934
IRS990/TotalAssetsEOYAmt0801961
IRS990/TotalAssetsGrp/BOYAmt0838934
IRS990/TotalAssetsGrp/EOYAmt0801961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100341
IRS990/TotalGrossUBIAmt00

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