Civic Intelligence

North Carolina Arts in Action Inc

EIN 20-3029784 • 501(c)3 • Durham, NC

Profile

To help children develop critical life skills (leadership, discipline, creativity, tenacity) and a belief in themselves through performance based dance activities during the school day and after school.

Post Office Box 51227Durham, NC 27717

www.ncartsinaction.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$163,361

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,021,570

Up $672,498 (+193%) from 2023

Liabilities

Up

$14,191

Up $13,506 (+1972%) from 2023

Net Assets

Up

$1,007,379

Up $658,992 (+189%) from 2023

Revenue

Up

$760,014

Up $192,004 (+34%) from 2023

Expenses

Up

$1,112,668

Up $315,225 (+40%) from 2023

Net Income

Down

-$352,654

Down $123,221 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $82,939Liabilities 2011: $58,3952011Assets 2012: $47,278Liabilities 2012: $1,320Net Assets 2012: $45,9582012Assets 2013: $22,860Liabilities 2013: $723Net Assets 2013: $22,1372013Assets 2014: $29,367Liabilities 2014: $927Net Assets 2014: $28,4402014Assets 2015: $275,206Liabilities 2015: $129,015Net Assets 2015: $146,1912015Assets 2016: $254,695Liabilities 2016: $22,920Net Assets 2016: $231,7752016Assets 2017: $251,406Liabilities 2017: $0Net Assets 2017: $251,4062017Assets 2018: $263,722Liabilities 2018: $2,621Net Assets 2018: $261,1012018Assets 2019: $267,278Liabilities 2019: $188Net Assets 2019: $267,0902019Assets 2020: $278,824Liabilities 2020: $570Net Assets 2020: $278,2542020Assets 2021: $561,846Liabilities 2021: $8,633Net Assets 2021: $553,2132021Assets 2022: $589,920Liabilities 2022: $12,100Net Assets 2022: $577,8202022Assets 2023: $349,072Liabilities 2023: $685Net Assets 2023: $348,3872023Assets 2025: $1,021,570Liabilities 2025: $14,191Net Assets 2025: $1,007,3792025

Highlighted filing

2025

Assets$1,021,570
Liabilities$14,191
Net Assets$1,007,379

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,719Expenses 2011: $147,965Net Income 2011: -$8,2462011Revenue 2012: $216,409Expenses 2012: $196,495Net Income 2012: $19,9142012Revenue 2013: $186,825Expenses 2013: $210,646Net Income 2013: -$23,8212013Revenue 2014: $166,012Expenses 2014: $159,709Net Income 2014: $6,3032014Revenue 2015: $282,491Expenses 2015: $164,740Net Income 2015: $117,7512015Revenue 2016: $356,167Expenses 2016: $270,586Net Income 2016: $85,5812016Revenue 2017: $365,130Expenses 2017: $345,373Net Income 2017: $19,7572017Revenue 2018: $426,479Expenses 2018: $416,784Net Income 2018: $9,6952018Revenue 2019: $486,448Expenses 2019: $480,459Net Income 2019: $5,9892019Revenue 2020: $538,043Expenses 2020: $526,879Net Income 2020: $11,1642020Revenue 2021: $714,626Expenses 2021: $439,667Net Income 2021: $274,9592021Revenue 2022: $613,995Expenses 2022: $589,388Net Income 2022: $24,6072022Revenue 2023: $568,010Expenses 2023: $797,443Net Income 2023: -$229,4332023Revenue 2025: $760,014Expenses 2025: $1,112,668Net Income 2025: -$352,6542025

Highlighted filing

2025

Revenue$760,014
Expenses$1,112,668
Net Income-$352,654

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.76$1.11$0.35
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.57$0.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.61$0.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.71$0.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.54$0.53$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.43$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.28$0.16$0.12
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.14$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$801,084
Mission and Program Overview

Mission

To help children develop critical life skills (leadership, discipline, creativity, tenacity) and a belief in themselves through performance based dance activities during the school day and after school.

To provide curriculum-integrated dance residencies to children in elementary schools using live music and a proven teaching methodology to develop self-esteem, resilience, critical thinking and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,309$697,707▲ $187,398
Pledges and Grants Receivable$433,107$149,416▼ $283,691
Cash and Non-Interest-Bearing Accounts$408,269$129,115▼ $279,154
Accounts Receivable$2,014$34,887▲ $32,873
Prepaid Expenses and Deferred Charges$7,943$10,126▲ $2,183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,361,961$1,021,570▼ $340,391
Other Assets Total$319$319→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,928$14,191▲ $12,263
Total Liabilities$1,928$14,191▲ $12,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,033$1,007,379▼ $352,654
Total Net Assets Fund Balance$1,360,033$1,007,379▼ $352,654
Total Liabilities and Net Assets / Fund Balance$1,361,961$1,021,570▼ $340,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,482$1,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon TorresExecutive DirectorFT$143,272$20,089$163,361

Board Members and Trustees

NameTitle
Lars Von KantzowBoard Chair
Laura BayzleVice Chair
Carol HollandDirector
Freddie-lee HeathDirector
Jeffrey LaricheDirector
Mary LagereDirector
Melody DiazDirector
Mindy SolieDirector
Sam KumarDirector
Shawna Cannon-lemonDirector
Daniel PalchinskySecretary
Kim StuntzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,106
Program Service Revenue
$159,716
Investment Income
$20,614
Other Revenue
$-37,422
All Other Contributions
$401,832
Change in Net Assets
$-352,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,084
Revenue Not Reported on Financial Statements
$-41,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,070
Total Revenue per Audited Statements
$801,084
Total Revenue per Form 990
$760,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,325
Other Expenses$409,343
Total Fundraising Expense$101,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,803$11,121$72,334$455,258
Current Officers, Directors, Trustees, and Key Employees$138,256$5,603$23,380$167,239
Advertising$58,510$544$5,957$65,011
Payroll Taxes$43,101$4,789-$47,890
Fees for Services Accounting$33,008$3,667-$36,675
Other Employee Benefits$29,644$3,294-$32,938
Office Expenses$13,431$1,490-$14,921
Occupancy$10,666$1,118-$11,784
Insurance$5,175$575-$5,750
Other Expenses$3,483$1,119-$3,483
All Other Expenses$2,596$288-$2,884
Fees for Services Legal-$255-$255
Total Functional Expenses$977,134$33,863$101,671$1,112,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,738
Expenses per Audited Statements$1,112,668
Total Expenses per Form 990$1,112,668
Expenses Not Reported on Form 990$41,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,070
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,316-$4,670-
Total Events$125,316-$41,070$-41,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 was provided to the executive director and treasurer prior to filing with the irs. Form 990 is available to the remaining board of directors upon request. The executive director and treasurer review the form 990 before filing with the irs.

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

Executive director and board members report to the board of directors.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews the performance and compensation of the executive director on an annual basis.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request

Filing and Contact Details

Filer

Filer Name
North Carolina Arts in Action Inc
EIN
20-3029784
Phone
9196190483
Address
POST OFFICE BOX 51227, DURHAM, NC 27717

Signing Officer

Name
Marlon Torres
Title
Executive Director
Phone
9196190483
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Torres
Formed
2005
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
Phone
9198792909
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The executive director and board of directors are charged with the oversight of the audit and accept responsibility for the audit.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -41,070.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 41,070.

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TO PROVIDE CURRICULUM-INTEGRATED DANCE RESIDENCIES TO CHILDREN IN ELEMENTARY SCHOOLS USING LIVE MUSIC AND A PROVEN TEACHING METHODOLOGY TO DEVELOP SELF-ESTEEM, RESILIENCE, CRITICAL THINKING AND COLLABORATION.
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IRS990/Desc0SCHOOL RESIDENCIES ARE THE CORE OF NCAIA'S PROGRAMMING. THROUGH ITS IN-SCHOOL PROGRAM, NCAIA PARTNERS WITH AREA ELEMENTARY SCHOOLS TO SERVE ENTIRE FOURTH-GRADE CLASSES THROUGH 16 WEEKS OF SEQUENTIAL ARTS INSTRUCTION, USING THE INTERNATIONALLY ACCLAIMED TEACHING METHODOLOGIES OF THE NATIONAL DANCE INSTITUTE. EACH CLASSROOM RECEIVES ONE HOUR OF INSTRUCTION PER NCAIA SESSION. STUDENTS' HARD WORK CULMINATES IN A SERIES OF LIVE PERFORMANCES FOR THE SCHOOL COMMUNITY, FAMILY, AND FRIENDS.IN THE 2024-2025 SCHOOL YEAR, NCAIA EXPANDED FROM 14 TO 20 SCHOOLS, REACHING NEARLY 1,800 CHILDREN IN 85 CLASSROOMS ACROSS WAKE, DURHAM, ORANGE, AND CHATHAM COUNTIES. THIS TOTAL INCLUDES PARTICIPATION IN LEAP, NCAIA'S SATURDAY PROGRAM. NCAIA'S DEDICATED TEAM OF 29 TEACHERS, MUSICIANS, AND STAFF ALSO PRESENTED PERFORMANCES FOR MORE THAN 7,000 CHILDREN, SIGNIFICANTLY BROADENING THE ORGANIZATION'S COMMUNITY IMPACT.THIS YEAR'S THEME, "IT'S ELEMENTAL," FOCUSED ON THE FOUR NATURAL ELEMENTSFIRE, WIND, EARTH, AND WATERAS ESSENTIAL BUILDING BLOCKS OF OUR WORLD. GUIDED BY SOCIAL STUDIES AND SCIENCE CURRICULUM STANDARDS, STUDENTS EXPLORED HOW THESE ELEMENTS SHAPE DAILY LIFE AND HELP SUSTAIN THE PLANET.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125316
IRS990/FundraisingDirectExpensesAmt041070
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt089958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0801084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0575
IRS990/InsuranceGrp/ProgramServicesAmt05175
IRS990/InsuranceGrp/TotalAmt05750
IRS990/InvestmentIncomeGrp/ExclusionAmt020614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01482
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN DEVELOP CRITICAL LIFE SKILLS (LEADERSHIP, DISCIPLINE, CREATIVITY, TENACITY) AND A BELIEF IN THEMSELVES THROUGH PERFORMANCE BASED DANCE ACTIVITIES DURING THE SCHOOL DAY AND AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360033
IRS990/NetAssetsOrFundBalancesEOYAmt01007379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01360033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01007379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01118
IRS990/OccupancyGrp/ProgramServicesAmt010666
IRS990/OccupancyGrp/TotalAmt011784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt013431
IRS990/OfficeExpensesGrp/TotalAmt014921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319
IRS990/OtherAssetsTotalGrp/EOYAmt0319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032938
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ProgramServicesAmt0221564
IRS990/OtherExpensesGrp/ProgramServicesAmt125029
IRS990/OtherExpensesGrp/ProgramServicesAmt220868
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt0221564
IRS990/OtherExpensesGrp/TotalAmt126148
IRS990/OtherExpensesGrp/TotalAmt220868
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03648
IRS990/OtherRevenueTotalAmt03648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt043101
IRS990/PayrollTaxesGrp/TotalAmt047890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010126
IRS990/PrincipalOfficerNm0MARLON TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159716
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP (LEARNING EXCELLENCE AND PERSEVERANCE) TEAM, THE NCAIA ALUMNI PROGRAM BROADENED ITS SERVICES TO INCLUDE CHILDREN CURRENTLY PARTICIPATING IN THE NCAIA FOURTH GRADE PROGRAMS. THESE NEW FOURTH GRADERS PROVIDED FRESH ENERGY AND ENTHUSIASM AND SERVED AS BENEFICIAL AMBASSADORS OF THE PROGRAM AT THEIR ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01923299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010746
IRS990/PYOtherExpensesAmt0336294
IRS990/PYOtherRevenueAmt0-63563
IRS990/PYProgramServiceRevenueAmt0156583
IRS990/PYRevenuesLessExpensesAmt01011646
IRS990/PYSalariesCompEmpBnftPaidAmt0679125
IRS990/PYTotalExpensesAmt01015419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02027065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01802326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0698893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03616800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01802326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03616800
IRS990ScheduleA/TotalSupportAmt03652266
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482
IRS990ScheduleD/ExpensesNotReportedAmt041070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112668
IRS990ScheduleD/OtherExpensesIncludedAmt041070
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41070
IRS990ScheduleD/RevenueSubtotalAmt0801084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE -41,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 41,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01112668
IRS990ScheduleD/TotalRevenuePerForm990Amt0760014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07058
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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