Civic Intelligence

Walking Shadow Theatre Company

EIN 20-2923433 • 501(c)3 • Minneapolis, MN

Profile

Theatre company

820 E 36th StreetMinneapolis, MN 55407

www.walkingshadow company.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,049

Up $1,949 (+8.8%) from 2024

Liabilities

Up

$14,481

Up $14,364 (+12277%) from 2024

Net Assets

Down

$9,568

Down $12,415 (-56%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$169,065

Up $64,633 (+62%) from 2024

Expenses

Up

$174,065

Up $55,993 (+47%) from 2024

Net Income

Up

-$5,000

Up $8,640 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $36,437Liabilities 2010: $8,273Net Assets 2010: $28,1642010Assets 2012: $41,691Liabilities 2012: $3,118Net Assets 2012: $38,5732012Assets 2013: $54,940Liabilities 2013: $524Net Assets 2013: $54,4162013Assets 2014: $50,342Liabilities 2014: $383Net Assets 2014: $49,9592014Assets 2015: $48,695Liabilities 2015: $466Net Assets 2015: $48,2292015Assets 2016: $64,184Liabilities 2016: $4,434Net Assets 2016: $59,7502016Assets 2017: $48,086Liabilities 2017: $3,785Net Assets 2017: $44,3012017Assets 2018: $32,944Liabilities 2018: $5,638Net Assets 2018: $27,3062018Assets 2019: $25,362Liabilities 2019: $27,311Net Assets 2019: -$1,9492019Assets 2020: $34,872Liabilities 2020: $2,548Net Assets 2020: $32,3242020Assets 2021: $58,268Liabilities 2021: $16,532Net Assets 2021: $41,7362021Assets 2022: $76,691Liabilities 2022: $154Net Assets 2022: $76,5372022Assets 2023: $37,129Liabilities 2023: $1,506Net Assets 2023: $35,6232023Assets 2024: $22,100Liabilities 2024: $117Net Assets 2024: $21,9832024Assets 2025: $24,049Liabilities 2025: $14,481Net Assets 2025: $9,5682025

Highlighted filing

2025

Assets$24,049
Liabilities$14,481
Net Assets$9,568
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2010: $83,229Expenses 2010: $71,757Net Income 2010: $11,4722010Revenue 2012: $93,201Expenses 2012: $82,792Net Income 2012: $10,4092012Revenue 2013: $97,061Expenses 2013: $81,218Net Income 2013: $15,8432013Revenue 2014: $99,704Expenses 2014: $104,161Net Income 2014: -$4,4572014Revenue 2015: $99,537Expenses 2015: $101,267Net Income 2015: -$1,7302015Revenue 2016: $129,210Expenses 2016: $117,689Net Income 2016: $11,5212016Revenue 2017: $88,764Expenses 2017: $104,213Net Income 2017: -$15,4492017Revenue 2018: $98,167Expenses 2018: $113,244Net Income 2018: -$15,0772018Revenue 2019: $64,864Expenses 2019: $94,119Net Income 2019: -$29,2552019Revenue 2020: $187,183Expenses 2020: $152,910Net Income 2020: $34,2732020Revenue 2021: $60,185Expenses 2021: $50,773Net Income 2021: $9,4122021Revenue 2022: $163,999Expenses 2022: $129,198Net Income 2022: $34,8012022Revenue 2023: $140,531Expenses 2023: $181,445Net Income 2023: -$40,9142023Revenue 2024: $104,432Expenses 2024: $118,072Net Income 2024: -$13,6402024Revenue 2025: $169,065Expenses 2025: $174,065Net Income 2025: -$5,0002025

Highlighted filing

2025

Revenue$169,065
Expenses$174,065
Net Income-$5,000
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$24,049
Liabilities
$14,481
Net assets
$9,568
Revenue
$169,065
Expenses
$174,065
Net income
-$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.69$1.74$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.04$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.41$1.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.64$1.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.87$1.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.65$0.94$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.98$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.29$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.00$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.00$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.97$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.93$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.28$0.83$0.72$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$169,065
Mission and Program Overview

Mission

Theatre Company

Walking Shadow presented 2 major productions during 24-25 season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,686$20,049▲ $9,363
Rtn Earn Endowment Incm Other Fnds$21,983$9,568▼ $12,415
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$22,100$24,049▲ $1,949
Other Assets Total$11,414--
Liabilities
Accounts Payable and Accrued Expenses$117$14,481▲ $14,364
Total Liabilities$117$14,481▲ $14,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,983$9,568▼ $12,415
Total Liabilities and Net Assets / Fund Balance$22,100$24,049▲ $1,949
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HeimbuchArtistic DirectorPT$20,800$20,800
David PisaExecutive DirectorPT$6,500$6,500

Board Members and Trustees

NameTitle
Angela SylvesterChair BOD
Denxel Belinat large
Elizabeth Borchertat large
Julia Weilerat large
Laila Sahirat large
Mark Kennedyat large
Mary Mullenat large
Meg Swansonat large
Tim Morrowat large
Dave WeilerSecretary
Melissa ArbuckleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,737
Program Service Revenue
$56,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,387
Change in Net Assets
$-5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,447
Other Expenses$68,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,727--$65,727
Occupancy$39,042--$39,042
Current Officers, Directors, Trustees, and Key Employees$22,618--$22,618
Payroll Taxes$16,882--$16,882
Advertising$6,576--$6,576
Royalties$3,610--$3,610
Insurance$3,336--$3,336
Office Expenses$1,852$396-$2,248
Information Technology$1,617--$1,617
Fees for Services Accounting$1,038--$1,038
Other Expenses$1,009--$1,009
Conferences and Meetings-$630-$630
Other Employee Benefits$220--$220
Fees for Services Other-$41-$41
Total Functional Expenses$172,998$1,067$0$174,065
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“All board members are provided a digital copy of the return for revew and approval.”

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

“All members of the board complete a policy confirmatio form at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Walking Shadow Theatre Company
EIN
20-2923433
Phone
6123750300
Address
820 E 36th Street, Minneapolis, MN 55407

Signing Officer

Name
David Pisa
Title
Executive Director
Phone
6123750300
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pisa
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
36
Volunteers
18

Preparer

Firm
B L Weinman Attorney
Address
3715 Knox Ave N, Minneapolis, MN 55412
Preparer
Beryl Ann Burton
Phone
6125296821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Organization changed accounting software during fiscal year, and lost detail to props and sets previously shown as assets.”

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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/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-7415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220
IRS990/OtherExpensesGrp/Desc0Props, Costumes
IRS990/OtherExpensesGrp/Desc1Theatrical Sets
IRS990/OtherExpensesGrp/Desc2Lighting and Sound
IRS990/OtherExpensesGrp/Desc3Video
IRS990/OtherExpensesGrp/ProgramServicesAmt02258
IRS990/OtherExpensesGrp/ProgramServicesAmt16621
IRS990/OtherExpensesGrp/ProgramServicesAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt31009
IRS990/OtherExpensesGrp/TotalAmt02258
IRS990/OtherExpensesGrp/TotalAmt16621
IRS990/OtherExpensesGrp/TotalAmt2592
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065727
IRS990/OtherSalariesAndWagesGrp/TotalAmt065727
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016882
IRS990/PayrollTaxesGrp/TotalAmt016882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0David Pisa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Season Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Witch
IRS990/ProgramServiceRevenueGrp/Desc2Mae West
IRS990/ProgramServiceRevenueGrp/Desc3Online Video
IRS990/ProgramServiceRevenueGrp/Desc4Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4638
IRS990/ProgSrvcAccomActy2Grp/Desc0Walking Shadow branched out into a small video production, an ongoing project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076866
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt041246
IRS990/PYRevenuesLessExpensesAmt0-13640
IRS990/PYSalariesCompEmpBnftPaidAmt044532
IRS990/PYTotalExpensesAmt0121398
IRS990/PYTotalRevenueAmt0107758
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055169
IRS990/RoyaltiesGrp/ProgramServicesAmt03610
IRS990/RoyaltiesGrp/TotalAmt03610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0641376
IRS990ScheduleA/PublicSupportTotal509Amt0641479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0113272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt041246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt081330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt029806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0276431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060223
IRS990ScheduleA/Total509Grp/TotalAmt0641479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641376
IRS990ScheduleA/TotalSupportAmt0641573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641574
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a digital copy of the return for revew and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board complete a policy confirmatio form at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization changed accounting software during fiscal year, and lost detail to props and sets previously shown as assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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