Civic Intelligence

Town Hall Theatre Company Inc.

EIN 94-6124107 • 501(c)3 • Lafayette, CA

Pub. 78 Eligible

Profile

The production and performance of plays

3535 School StLafayette, CA 94549

www.townhalltheatre.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,218

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,597,259

Down $104,060 (-3.9%) from 2023

Liabilities

Down

$187,669

Down $53,944 (-22%) from 2023

Net Assets

Down

$2,409,590

Down $50,116 (-2.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$695,702

Up $188,684 (+37%) from 2023

Expenses

Up

$745,978

Up $53,404 (+7.7%) from 2023

Net Income

Up

-$50,276

Up $135,280 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $165,536Liabilities 2011: $79,903Net Assets 2011: $85,6332011Assets 2012: $56,183Liabilities 2012: $88,573Net Assets 2012: -$32,3902012Assets 2013: $52,250Liabilities 2013: $70,923Net Assets 2013: -$18,6732013Assets 2014: $42,186Liabilities 2014: $63,749Net Assets 2014: -$21,5632014Assets 2015: $35,164Liabilities 2015: $55,104Net Assets 2015: -$19,9402015Assets 2016: $54,293Liabilities 2016: $50,373Net Assets 2016: $3,9202016Assets 2017: $96,463Liabilities 2017: $46,973Net Assets 2017: $49,4902017Assets 2018: $101,405Liabilities 2018: $52,240Net Assets 2018: $49,1652018Assets 2019: $83,306Liabilities 2019: $41,748Net Assets 2019: $41,5582019Assets 2020: $61,682Liabilities 2020: $82,523Net Assets 2020: -$20,8412020Assets 2021: $459,842Liabilities 2021: $432,597Net Assets 2021: $27,2452021Assets 2022: $2,828,975Liabilities 2022: $367,159Net Assets 2022: $2,461,8162022Assets 2023: $2,701,319Liabilities 2023: $241,613Net Assets 2023: $2,459,7062023Assets 2024: $2,597,259Liabilities 2024: $187,669Net Assets 2024: $2,409,5902024

Highlighted filing

2024

Assets$2,597,259
Liabilities$187,669
Net Assets$2,409,590
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $126,877Expenses 2011: $116,678Net Income 2011: $10,1992011Revenue 2012: $394,970Expenses 2012: $348,785Net Income 2012: $46,1852012Revenue 2013: $359,474Expenses 2013: $345,757Net Income 2013: $13,7172013Revenue 2014: $231,322Expenses 2014: $234,212Net Income 2014: -$2,8902014Revenue 2015: $389,586Expenses 2015: $387,963Net Income 2015: $1,6232015Revenue 2016: $425,648Expenses 2016: $401,792Net Income 2016: $23,8562016Revenue 2017: $567,154Expenses 2017: $521,584Net Income 2017: $45,5702017Revenue 2018: $541,997Expenses 2018: $542,320Net Income 2018: -$3232018Revenue 2019: $629,679Expenses 2019: $637,286Net Income 2019: -$7,6072019Revenue 2020: $451,381Expenses 2020: $513,781Net Income 2020: -$62,4002020Revenue 2021: $212,798Expenses 2021: $164,861Net Income 2021: $47,9372021Revenue 2022: $3,292,799Expenses 2022: $674,505Net Income 2022: $2,618,2942022Revenue 2023: $507,018Expenses 2023: $692,574Net Income 2023: -$185,5562023Revenue 2024: $695,702Expenses 2024: $745,978Net Income 2024: -$50,2762024

Highlighted filing

2024

Revenue$695,702
Expenses$745,978
Net Income-$50,276
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,597,259
Liabilities
$187,669
Net assets
$2,409,590
Revenue
$695,702
Expenses
$745,978
Net income
-$50,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$0.70$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.46$0.51$0.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.37$2.46$3.29$0.67$2.62
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.45$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.54$0.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.57$0.52$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.43$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$0.39$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$695,702
Mission and Program Overview

Mission

The production and performance of plays

The performance and production of plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,557,099$2,497,490▼ $59,609
Savings and Temporary Cash Investments$94,586$60,513▼ $34,073
Cash and Non-Interest-Bearing Accounts$49,634$39,256▼ $10,378
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,701,319$2,597,259▼ $104,060
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$171,392$167,075▼ $4,317
Deferred Revenue$66,989$20,512▼ $46,477
Other Liabilities$3,232$82▼ $3,150
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$241,613$187,669▼ $53,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,706$2,409,590▼ $50,116
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,459,706$2,409,590▼ $50,116
Total Liabilities and Net Assets / Fund Balance$2,701,319$2,597,259▼ $104,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,139$97,861$1,728,000
Land$672,000-$672,000
Equipment$195,351$24,211$219,562
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MarkamManaging DirectorFT$54,218$54,218

Board Members and Trustees

NameTitle
Rob SeitelmanPresident
Heather CousinsBoard Member
Kathleen McGhee OlsonBoard Member
Laura BergmanBoard Member
Lisa Anne MorrisonBoard Member
Lyle BarrereBoard Member
Udit NagarBoard Member
Denise AltafferComptroller-CFO
Lulu BraunsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,447
Program Service Revenue
$481,233
Investment Income
$22
Other Revenue
$0
All Other Contributions
$214,447
Change in Net Assets
$-50,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$30,000Fair Market Value (FMV) rental rates
Total Noncash Contributions12$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,227
Other Expenses$333,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,506$0$0$379,506
Office Expenses$60,356--$60,356
Depreciation Depletion$59,609--$59,609
Occupancy$41,840--$41,840
Payroll Taxes$32,721--$32,721
Other Expenses$22,937$0$0$22,937
Royalties$21,214--$21,214
Advertising$14,669--$14,669
Information Technology$12,829--$12,829
Interest$4,659--$4,659
Fees for Services Other$3,514--$3,514
Total Functional Expenses$745,978$0$0$745,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Sui Pit Edd$6
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 completed form 990 is presented at a regularly scheduled board meeting. The form is then approved by vote and subsequently, filed.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained onsite and available upon request”

Filing and Contact Details

Filer

Filer Name
Town Hall Theatre Company Inc
EIN
94-6124107
Phone
9252836673
Address
3535 School St, Lafayette, CA 94549

Signing Officer

Name
Denise Altaffer
Title
Treasurer
Phone
9252836673
Signed
2024-09-27

Organization Details

Principal Officer
Rob Seitelman
Formed
1966
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
97
Volunteers
50
Raw XML AppendixShowing 400 of 594 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02557099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497490
IRS990/LandBldgEquipCostOrOtherBssAmt02619562
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The production and performance of plays
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02459706
IRS990/NetAssetsOrFundBalancesEOYAmt02409590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02459706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02409590
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041840
IRS990/OccupancyGrp/TotalAmt041840
IRS990/OfficeExpensesGrp/ProgramServicesAmt060356
IRS990/OfficeExpensesGrp/TotalAmt060356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Facility Maintenace
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021366
IRS990/OtherExpensesGrp/ProgramServicesAmt131041
IRS990/OtherExpensesGrp/ProgramServicesAmt239717
IRS990/OtherExpensesGrp/ProgramServicesAmt322937
IRS990/OtherExpensesGrp/TotalAmt021366
IRS990/OtherExpensesGrp/TotalAmt131041
IRS990/OtherExpensesGrp/TotalAmt239717
IRS990/OtherExpensesGrp/TotalAmt322937
IRS990/OtherLiabilitiesGrp/BOYAmt03232
IRS990/OtherLiabilitiesGrp/EOYAmt082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032721
IRS990/PayrollTaxesGrp/TotalAmt032721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Seitelman
IRS990/PriorPeriodAdjustmentsAmt0160
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Theater Education
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IRS990/ProgramServiceRevenueGrp/Desc2Rentals
IRS990/ProgramServiceRevenueGrp/Desc3concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0241265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340734
IRS990/PYRevenuesLessExpensesAmt0-185556
IRS990/PYSalariesCompEmpBnftPaidAmt0451309
IRS990/PYTotalExpensesAmt0692574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507018
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695702
IRS990/RoyaltiesGrp/ProgramServicesAmt021214
IRS990/RoyaltiesGrp/TotalAmt021214
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02980906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03619019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00

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