Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8613113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$143,436
Down $2,009 (-1.4%) from 2018
Net Assets
Down$86,903
Down $17,412 (-17%) from 2018
Liabilities
Up$56,533
Up $15,403 (+37%) from 2018
Revenue
Up$622,828
Up $120,685 (+24%) from 2018
Expenses
Up$640,240
Up $144,906 (+29%) from 2018
Net Income
Down-$17,412
Down $24,221 (-356%) from 2018
Boulder ensemble theatre company creates powerful, engaging, top-quality performances and programs, with meaningful impacts beyond the stage. We serve and welcome colorado's many diverse communities, cultivating an inclusive environment for artists and audiences. We are united by creativity, connectivity, and compassion.
Boulder ensemble theatre company presents profound theatrical stories that inspire our audiences and engage our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,485 | $118,033 | ▲ $42,548 |
| Savings and Temporary Cash Investments | $25,886 | - | - |
| Prepaid Expenses and Deferred Charges | $39,653 | $22,576 | ▼ $17,077 |
| Land, Buildings, and Equipment, Net | $4,421 | $2,827 | ▼ $1,594 |
| Total Assets | $145,445 | $143,436 | ▼ $2,009 |
| Liabilities | |||
| Deferred Revenue | $33,335 | $55,110 | ▲ $21,775 |
| Accounts Payable and Accrued Expenses | $7,795 | $1,423 | ▼ $6,372 |
| Total Liabilities | $41,130 | $56,533 | ▲ $15,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $92,315 | $79,903 | ▼ $12,412 |
| Temporarily Rstr Net Assets | $12,000 | $7,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $104,315 | $86,903 | ▼ $17,412 |
| Total Liabilities and Net Assets / Fund Balance | $145,445 | $143,436 | ▼ $2,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,827 | $12,013 | $14,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca R Weitz | Managing Director | FT | $32,354 | $587 | $32,941 |
| Name | Title |
|---|---|
| Ronny Wells | President |
| Daniel Leonard | Member |
| Joanna Rosenblum | Member |
| Linda Hansen | Member |
| Paul Repetto | Member |
| Rochelle Remaly | Member |
| Rob Miles | Secretary |
| Daniel Kramer | Treasurer |
| Victoria Maxwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,621 |
| Salaries, Compensation, and Employee Benefits | $156,619 |
| Total Fundraising Expense | $59,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $150,554 | - | - | $150,554 |
| Advertising | $102,096 | - | - | $102,096 |
| Other Salaries and Wages | $56,153 | $8,913 | $24,066 | $89,132 |
| Occupancy | $79,263 | - | - | $79,263 |
| Royalties | $44,777 | - | - | $44,777 |
| Current Officers, Directors, Trustees, and Key Employees | $20,383 | $3,236 | $8,735 | $32,354 |
| Payroll Taxes | $12,422 | $1,972 | $5,323 | $19,717 |
| Other Employee Benefits | $9,712 | $1,541 | $4,163 | $15,416 |
| Other Expenses | $13,102 | $6,534 | $14,979 | $13,102 |
| All Other Expenses | $1,965 | $4,308 | - | $6,273 |
| Travel | $4,951 | - | - | $4,951 |
| Office Expenses | $2,534 | $546 | - | $3,080 |
| Insurance | - | $1,725 | - | $1,725 |
| Depreciation Depletion | $1,594 | - | - | $1,594 |
| Information Technology | $1,073 | - | - | $1,073 |
| Total Functional Expenses | $552,234 | $28,775 | $59,231 | $640,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $805,377 |
| Expenses per Audited Statements | $640,240 |
| Total Expenses per Form 990 | $640,240 |
| Expenses Not Reported on Form 990 | $165,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,272 |
| Fundraising Direct Expenses | $42,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $53,272 | $53,272 | $42,681 | $10,591 |
| Total Events | $53,272 | $53,272 | $42,681 | $10,591 |
“990 is reviewed by the board before filing.”
“Conflicts of interest are formally addressed annually with a disclosure statement submitted by board members.”
“Documents are available upon request.”
“Contract services 150,554 0 0”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1423 |
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| IRS990/ActivityOrMissionDesc | 0 | BOULDER ENSEMBLE THEATRE COMPANY PRESENTS PROFOUND THEATRICAL STORIES THAT INSPIRE OUR AUDIENCES AND ENGAGE OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102096 |
| IRS990/AllOtherContributionsAmt | 0 | 223671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6273 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA R WEITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033512382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2590 WALNUT STREET 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118033 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32354 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 278156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 483621 |
| IRS990/CYOtherRevenueAmt | 0 | 10591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156619 |
| IRS990/CYTotalExpensesAmt | 0 | 640240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1594 |
| IRS990/Desc | 0 | BOULDER ENSEMBLE THEATRE COMPANY CURRENTLY DOES SIX PRODUCTIONS PER YEAR. FIVE OF THESE PRODUCTIONS AVERAGE 16 PERFORMANCES, AND THE SIXTH SPANS 40 PERFORMANCES. TICKET PRICES ARE COMPARABLE TO OTHER REGIONAL NON-PROFIT THEATRES, AND DISCOUNTS ARE OFFERED TO STUDENTS, SENIORS, AND GROUPS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150554 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL REPETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROCHELLE REMALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA ROSENBLUM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGING DIR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 53272 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 54485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14840 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | BOULDER ENSEMBLE THEATRE COMPANY PRESENTS PROFOUND THEATRICAL STORIES THAT INSPIRE OUR AUDIENCES AND ENGAGE OUR COMMUNITIES. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15416 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13102 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19717 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22576 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA R WEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 345386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6809 |
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| IRS990/PYTotalExpensesAmt | 0 | 495334 |
| IRS990/PYTotalRevenueAmt | 0 | 502143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesGrp/TotalAmt | 0 | 44777 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 957911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 313235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1386562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9591 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9591 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2344473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2344473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 621934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 502156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2354249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 165137 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 165137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14840 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165137 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 622828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 640240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 622828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 787965 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 805377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42681 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE FORMALLY ADDRESSED ANNUALLY WITH A DISCLOSURE STATEMENT SUBMITTED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES 150,554 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 145445 |
| IRS990/TotalAssetsEOYAmt | 0 | 143436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 145445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278156 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59231 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86903 |
| IRS990/TotalOtherCompensationAmt | 0 | 587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 622828 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 145445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143436 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.