Civic Intelligence

San Diego CIVIC Youth Ballet

EIN 23-7079373 • 501(c)3 • San Diego, CA

Profile

To provide the youth of san diego with an opportunity to study, understand, and appreciate, through education and participation, the art of ballet, and to enrich the cultural life of the community

1650 El Prado Ste 209San Diego, CA 92101

www.sdcyb.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$122,381

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$757,656

Down $158,019 (-17%) from 2023

Liabilities

Down

$459,286

Down $28,505 (-5.8%) from 2023

Net Assets

Down

$298,370

Down $129,514 (-30%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$1,082,513

Up $72,555 (+7.2%) from 2023

Expenses

Up

$1,176,710

Up $222,101 (+23%) from 2023

Net Income

Down

-$94,197

Down $149,546 (-270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $233,997Liabilities 2012: $37,032Net Assets 2012: $196,9652012Assets 2013: $316,019Liabilities 2013: $59,222Net Assets 2013: $256,7972013Assets 2014: $367,745Liabilities 2014: $62,336Net Assets 2014: $305,4092014Assets 2015: $397,240Liabilities 2015: $85,338Net Assets 2015: $311,9022015Assets 2016: $456,482Liabilities 2016: $141,518Net Assets 2016: $314,9642016Assets 2017: $366,175Liabilities 2017: $101,966Net Assets 2017: $264,2092017Assets 2018: $367,644Liabilities 2018: $127,633Net Assets 2018: $240,0112018Assets 2019: $343,968Liabilities 2019: $113,484Net Assets 2019: $230,4842019Assets 2020: $800,996Liabilities 2020: $605,330Net Assets 2020: $195,6662020Assets 2021: $749,623Liabilities 2021: $619,073Net Assets 2021: $130,5502021Assets 2022: $718,854Liabilities 2022: $475,208Net Assets 2022: $243,6462022Assets 2023: $915,675Liabilities 2023: $487,791Net Assets 2023: $427,8842023Assets 2024: $757,656Liabilities 2024: $459,286Net Assets 2024: $298,3702024

Highlighted filing

2024

Assets$757,656
Liabilities$459,286
Net Assets$298,370
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $359,2622012Expenses 2013: $414,9262013Revenue 2014: $666,313Expenses 2014: $610,596Net Income 2014: $55,7172014Revenue 2015: $712,441Expenses 2015: $706,078Net Income 2015: $6,3632015Revenue 2016: $808,048Expenses 2016: $804,986Net Income 2016: $3,0622016Revenue 2017: $874,718Expenses 2017: $925,472Net Income 2017: -$50,7542017Revenue 2018: $745,564Expenses 2018: $769,762Net Income 2018: -$24,1982018Revenue 2019: $792,249Expenses 2019: $801,776Net Income 2019: -$9,5272019Revenue 2020: $718,012Expenses 2020: $752,830Net Income 2020: -$34,8182020Revenue 2021: $568,270Expenses 2021: $633,386Net Income 2021: -$65,1162021Revenue 2022: $958,228Expenses 2022: $824,894Net Income 2022: $133,3342022Revenue 2023: $1,009,958Expenses 2023: $954,609Net Income 2023: $55,3492023Revenue 2024: $1,082,513Expenses 2024: $1,176,710Net Income 2024: -$94,1972024

Highlighted filing

2024

Revenue$1,082,513
Expenses$1,176,710
Net Income-$94,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$757,656
Liabilities
$459,286
Net assets
$298,370
Revenue
$1,082,513
Expenses
$1,176,710
Net income
-$94,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$1.08$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.96$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$0.57$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.20$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.87$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.31$0.81$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.71$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.67$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,100,068
Mission and Program Overview

Mission

To provide san diego youth with an opportunity to study, understand and appreciate the art of ballet; and to enrich the cultural life of the community.

To provide the youth of san diego with an opportunity to study, understand and appreciate, through education and participation, the art of ballet, and to enrich the cultural life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,465$439,145▲ $8,680
Investments in Publicly Traded Securities$145,022$156,706▲ $11,684
Cash and Non-Interest-Bearing Accounts$231,773$72,557▼ $159,216
Land, Buildings, and Equipment, Net$78,529$67,230▼ $11,299
Pledges and Grants Receivable$25,000$9,589▼ $15,411
Accounts Receivable$4,886$8,263▲ $3,377
Prepaid Expenses and Deferred Charges$0$4,166▲ $4,166
Total Assets$915,675$757,656▼ $158,019
Liabilities
Unsecured Notes Loans Payable$381,206$371,556▼ $9,650
Deferred Revenue$71,583$49,468▼ $22,115
Accounts Payable and Accrued Expenses$35,002$38,262▲ $3,260
Total Liabilities$487,791$459,286▼ $28,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,308$286,659▼ $44,649
Net Assets With Donor Restrictions$96,576$11,711▼ $84,865
Total Net Assets Fund Balance$427,884$298,370▼ $129,514
Total Liabilities and Net Assets / Fund Balance$915,675$757,656▼ $158,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,594$101,536$140,130
Leasehold Improvements$28,636$102,823$131,459
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ThomasExecutive DirectorFT$122,381$122,381

Board Members and Trustees

NameTitle
Debby LenzChair
Shana MedleyVice Chair
Andrea SteinbrennerBoard Member
Cheryl NicholsBoard Member
Daniel BruntonBoard Member
Jennifer LesaigleBoard Member
Yulian LigiosoBoard Member
Arielle SykesSecretary
Nicole LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,907
Program Service Revenue
$825,597
Investment Income
$8,745
Other Revenue
$22,264
All Other Contributions
$91,386
Change in Net Assets
$-94,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,451
Total Revenue per Audited Statements
$1,089,964
Total Revenue per Form 990
$1,082,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,465
Other Expenses$316,198
Total Fundraising Expense$80,002
Grants and Similar Amounts Paid$44,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,927$41,582$47,523$594,032
Current Officers, Directors, Trustees, and Key Employees$36,714$61,191$24,476$122,381
Fees for Services Accounting-$62,956-$62,956
Payroll Taxes$48,434$3,989$4,558$56,981
Grants to Domestic Individuals$44,047--$44,047
Fees for Services Other$12,204$22,665-$34,869
Office Expenses-$29,034-$29,034
Advertising$27,594--$27,594
Pension Plan Contributions$22,975$1,892$2,162$27,029
Depreciation Depletion$21,864--$21,864
Other Employee Benefits$13,636$1,123$1,283$16,042
Interest$10,416--$10,416
Occupancy$10,233--$10,233
Insurance$10,023--$10,023
Other Expenses$7,069$0$0$7,069
Travel$2,428--$2,428
All Other Expenses$1,250$1,065-$2,315
Total Functional Expenses$871,211$225,497$80,002$1,176,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,710
Total Expenses per Audited Statements$1,176,710
Total Expenses per Form 990$1,176,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,941
Fundraising Direct Expenses$1,292
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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

“The board and staff review form 990 prior to it being filed.”

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

“The employee handbook includes our conflict of interest policy and is reviewed annually. We also have a board of directors specific conflict of interest policy, which is introduced to new members and also reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors benchmarks against comparable organizations in the field and conducts annual reviews when determining the compensation of officers.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Civic Youth Ballet
EIN
23-7079373
Phone
6192333060
Address
1650 EL PRADO STE 209, SAN DIEGO, CA 92101

Signing Officer

Name
Deborah Lenz
Title
Board Chair
Phone
6192333060
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Thomas
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
250

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Raw XML AppendixShowing 400 of 497 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/Desc0SDCYB HAS BEEN TRAINING GENERATIONS OF DANCERS SINCE 1945 PROVIDING HIGH-QUALITY, AFFORDABLE YEAR-ROUND DANCE TRAINING FOR OVER 400 STUDENTS EACH SEMESTER. OVER 60 CLASSES ARE OFFERED EACH WEEK IN CLASSICAL BALLET, POINTE, MODERN, PROGRESSING BALLET TECHNIQUE, STRETCH & STRENGTH, PARTNERING, AND BOY'S CLASSES. SUMMER PROGRAMMING INCLUDES AFFORDABLE CAMPS FOR YOUNG DANCERS AND SUMMER INTENSIVES FOR ADVANCED DANCERS, TAUGHT BY NATIONALLY AND INTERNATIONALLY RENOWNED INSTRUCTORS. SDCYB'S EDUCATIONAL OUTREACH PROGRAMS BRING DANCE EDUCATION TO SAN DIEGO PUBLIC SCHOOLS AND COMMUNITIES, REACHING OVER 450 STUDENTS ANNUALLY. PROGRAMS PRIMARILY SERVE LOW-INCOME AND UNDER-RESOURCED COMMUNITIES AND YOUTH, MAKING BALLET ACCESSIBLE TO CHILDREN AND FAMILIES WHO MAY NOT OTHERWISE BE EXPOSED TO THE PERFORMING ARTS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt08745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156706
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067230
IRS990/LandBldgEquipCostOrOtherBssAmt0271589
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE YOUTH OF SAN DIEGO WITH AN OPPORTUNITY TO STUDY, UNDERSTAND, AND APPRECIATE, THROUGH EDUCATION AND PARTICIPATION, THE ART OF BALLET, AND TO ENRICH THE CULTURAL LIFE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427884
IRS990/NetAssetsOrFundBalancesEOYAmt0298370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010649
IRS990/NetIncomeOrLossGrp/ExclusionAmt010640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010233
IRS990/OccupancyGrp/TotalAmt010233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029034
IRS990/OfficeExpensesGrp/TotalAmt029034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016042
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1THEATER PRODUCTION
IRS990/OtherExpensesGrp/Desc2CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AND STAFF EXP
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/ProgramServicesAmt049220
IRS990/OtherExpensesGrp/ProgramServicesAmt135556
IRS990/OtherExpensesGrp/ProgramServicesAmt212621
IRS990/OtherExpensesGrp/ProgramServicesAmt37069
IRS990/OtherExpensesGrp/TotalAmt049220
IRS990/OtherExpensesGrp/TotalAmt135556
IRS990/OtherExpensesGrp/TotalAmt212621
IRS990/OtherExpensesGrp/TotalAmt37069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueTotalAmt0975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt048434
IRS990/PayrollTaxesGrp/TotalAmt056981
IRS990/PensionPlanContributionsGrp/FundraisingAmt02162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022975
IRS990/PensionPlanContributionsGrp/TotalAmt027029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04166
IRS990/PrincipalOfficerNm0KIM THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-42768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288389
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCE FOUR PROFESSIONAL MAIN STAGE PRODUCTIONS ANNUALLY, INCLUDING A FULL LENGTH SPRING BALLET, SPRING SHOWCASE, FAIRYTALES IN THE PARK AND THE NUTCRACKER REACHING OVER 15,000 PATRONS PER YEAR. SDCYB PARTNERS WITH PUBLIC SCHOOLS AND THE SCOUTS FOR SPECIAL PERFORMANCES FOR 1,200 YOUTH PER YEAR, INCLUDING Q&A WITH THE ARTISTIC DIRECTOR AND MEET AND GREETS WITH THE DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032068
IRS990/PYInvestmentIncomeAmt03632
IRS990/PYOtherExpensesAmt0272187
IRS990/PYOtherRevenueAmt021380
IRS990/PYProgramServiceRevenueAmt0704037
IRS990/PYRevenuesLessExpensesAmt055349
IRS990/PYSalariesCompEmpBnftPaidAmt0650354
IRS990/PYTotalExpensesAmt0954609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02882170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016305
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04071417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01006052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717945
IRS990ScheduleA/Total509Grp/TotalAmt04071417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01100068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04087722
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/BookValueAmt038594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131459
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07451
IRS990ScheduleD/RevenueNotReportedAmt07451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01082513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067230
IRS990ScheduleD/TotalExpensesPerForm990Amt01176710
IRS990ScheduleD/TotalRevenuePerForm990Amt01082513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NO TUITION FOR LOW INCOME STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt038194

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