Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Saltworks Theatre Company
EIN 25-1395314 • 501(c)3 • Pittsburgh, PA
Profile
To create, produce and perform contemporary dramatic works on social issues which address the physical, emotional and spiritual needs of youth and family.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$218,231
Down $21,529 (-9.0%) from 2021
Liabilities
Down$14,251
Down $22,080 (-61%) from 2021
Net Assets
Up$203,980
Up $551 (+0.3%) from 2021
Revenue
Down$189,456
Down $6,853 (-3.5%) from 2021
Expenses
Up$150,452
Up $13,551 (+9.9%) from 2021
Net Income
Down$39,004
Down $20,404 (-34%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $218,231
- Liabilities
- $14,251
- Net assets
- $203,980
- Revenue
- $189,456
- Expenses
- $150,452
- Net income
- $39,004
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $207,067
Mission and Program Overview
Mission
To create, produce and perform contemporary dramatic works on social issues which address the physical, emotional and spiritual needs of youth and family.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $107,310 | $123,640 | ▲ $16,330 |
| Cash and Non-Interest-Bearing Accounts | $67,992 | $47,748 | ▼ $20,244 |
| Prepaid Expenses and Deferred Charges | $2,400 | $2,400 | → $0 |
| Land, Buildings, and Equipment, Net | $174 | $549 | ▲ $375 |
| Total Assets | $177,876 | $174,337 | ▼ $3,539 |
| Liabilities | |||
| Deferred Revenue | $33,879 | $31,604 | ▼ $2,275 |
| Accounts Payable and Accrued Expenses | $9,682 | $11,261 | ▲ $1,579 |
| Total Liabilities | $43,561 | $42,865 | ▼ $696 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $107,310 | $123,640 | ▲ $16,330 |
| Unrestricted Net Assets | $27,005 | $7,832 | ▼ $19,173 |
| Total Net Assets Fund Balance | $134,315 | $131,472 | ▼ $2,843 |
| Total Liabilities and Net Assets / Fund Balance | $177,876 | $174,337 | ▼ $3,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $549 | $49,233 | $49,782 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $107,310 | - | ▲ $16,330 | - | $123,640 |
| 2016 | $91,677 | - | ▲ $15,633 | - | $107,310 |
| 2015 | $91,559 | - | ▲ $118 | - | $91,677 |
| 2014 | $86,864 | - | ▲ $4,695 | - | $91,559 |
| 2013 | $70,944 | - | ▲ $15,920 | - | $86,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norma Alrutz | Executive Director | FT | $64,481 | $7,655 | $72,136 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amber Fantini | Chair |
| Kathy Woll | Co-chair |
| Dr Jennifer Tepe | Director |
| Kelly Morgano | Director |
| Kim Murphy | Director |
| Kristine Mcginley | Director |
| Laura Kronk | Director |
| Leah Mccord | Director |
| Loan Hutton | Director |
| Sarah Getty | Director |
| Susan Huckestein | Secretary |
| Nancy Traina | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $142,023
- Program Service Revenue
- $39,463
- Investment Income
- $7,441
- Other Revenue
- $13,149
- All Other Contributions
- $130,398
- Change in Net Assets
- $-11,732
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,535 |
| Other Expenses | $69,273 |
| Total Fundraising Expense | $4,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,664 | $4,388 | $1,463 | $58,515 |
| Current Officers, Directors, Trustees, and Key Employees | $52,002 | $4,334 | $1,444 | $57,780 |
| Occupancy | $15,347 | $1,279 | $426 | $17,052 |
| Payroll Taxes | $12,858 | $1,072 | $357 | $14,287 |
| Other Employee Benefits | $10,733 | $894 | $298 | $11,925 |
| Office Expenses | $9,127 | $760 | $253 | $10,140 |
| Insurance | $6,871 | $573 | $191 | $7,635 |
| Fees for Services Other | $7,320 | - | - | $7,320 |
| Advertising | $5,463 | $353 | $118 | $5,934 |
| Royalties | $3,375 | - | - | $3,375 |
| Fees for Services Accounting | $2,700 | $225 | $75 | $3,000 |
| Travel | $2,079 | $173 | $58 | $2,310 |
| Pension Plan Contributions | $1,825 | $152 | $51 | $2,028 |
| Other Expenses | $992 | $317 | $106 | $992 |
| Conferences and Meetings | $552 | $46 | $15 | $613 |
| Depreciation Depletion | $67 | $6 | $2 | $75 |
| Total Functional Expenses | $194,049 | $14,902 | $4,857 | $213,808 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,099 |
| Fundraising Direct Expenses | $4,991 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $24,931 | $16,196 | $1,014 | $15,182 |
| Total Events | $24,931 | $16,196 | $4,991 | $11,205 |
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
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review will be conducted.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is determined by comparison with like-minded organizations with similar budgets and the longevity of the director. The amount of compensation is limited by the organization's ability to pay. At least two board members will review executive director's compensation annually. His/her salary is only adjusted following the review. If changed, the review committee makes a recommendation which is voted on by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, policies and financial statements available for inspection upon request by contacting norma alrutz, the executive director, at 412-621-6150.”
Filing and Contact Details
Filer
- Filer Name
- Saltworks Theatre Company
- EIN
- 25-1395314
- Phone
- 4126216150
- Address
- 569 N NEVILLE ST, PITTSBURGH, PA 15213
Signing Officer
- Name
- Norma Alrutz
- Title
- Executive Director
- Phone
- 4126216150
- Signed
- 2018-10-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norma Alrutz
- Formed
- 1982
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 14
- Volunteers
- 25
Preparer
- Firm
- Mcgill Power Bell & Associates Llp
- Address
- 10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
- Preparer
- Bruce Lawrence
- Phone
- 7244587490
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment investment plan states that the fund manager shall distribute 4% of the fund's average fair market value each year, on a quarterly basis. The required distributions are made in the subsequent year. Earnings in excess of the 4% fair market value shall be added to the principal. Distributions will not be made if the fair market value falls below the starting principal. For the years ending june 30, 2014 and 2013 the average fair market value did fall below the starting principal due to distributions of principal and change in market value. An additional purpose of the fund is to provide a source of funds for a time when the organization may face a financial emergency, subject to any funds being utilized, in such a manner which is consistent with the original donor restrictions. In 2009, the original donor granted the organization the ability to utilize up 50% or $50,000 of the original gift for operational needs with the intent to repay. The organization assumes all risk associated with the endowment assets and the related market and interest rate changes related to the organization's investment of these monies. Where the market value has declined below the original gift corpus, the organization reports a decrease in its unrestricted net assets through a reduction in its investment in securities. Subsequent recovery of investment market value will reduce previously accrued deficits, with unrestricted amounts reinstated first.”
PART X, LINE 2:
“Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended june 30, 2018. In addition, the organization is not currently under audit nor has the organization been contacted by the internal revenue service and the bureau of charitable organizations. The open tax periods for the organization are 2015, 2016, 2017, and 2018 fiscal year ends.”
Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc | 0 | TO CREATE, PRODUCE AND PERFORM CONTEMPORARY DRAMATIC WORKS ON SOCIAL ISSUES WHICH ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF YOUTH AND FAMILY. |
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| IRS990/Desc | 0 | SALTWORKS PRODUCES ORIGINAL PLAYS THAT EDUCATE, CHALLENGE AND INSPIRE K-12 TO MAKE HEALTHY CHOICES WHEN FACED WITH VARIOUS SOCIAL ISSUES INCLUDING DRUGS AND ALCOHOL, BULLYING, PRESCRIPTION DRUGS, SOCIAL SKILLS, ETC. WE TYPICALLY PERFORM 100-130 SHOWS PER SCHOOL YEAR TO OVER 18,000 STUDENTS THROUGHOUT PENNSYLVANIA. WE ALSO CONDUCT A YOUNG ACTOR STUDIO FOR CHILDREN AGES 4-18 WHERE A WELL-ROUNDED EDUCATION IN THEATER BASED ON LITERATURE CAN BE OBTAINED. THIS TAKES PLACE IN VARIOUS LOCATIONS IN ALLEGHENY COUNTY AND IS DONE IN EIGHT-WEEK SEMESTERS AND SUMMER CAMPS. |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 4991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18099 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6354 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6354 |
| IRS990/GrossReceiptsAmt | 0 | 207067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123640 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49782 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE, PRODUCE AND PERFORM CONTEMPORARY DRAMATIC WORKS ON SOCIAL ISSUES WHICH ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF YOUTH AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17052 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11925 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES, PROPS AND SET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 51 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2028 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 107310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 123640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/PrincipalOfficerNm | 0 | NORMA ALRUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE OF PLAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4114 |
| IRS990/PYOtherExpensesAmt | 0 | 74125 |
| IRS990/PYOtherRevenueAmt | 0 | 12135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146804 |
| IRS990/PYTotalExpensesAmt | 0 | 220929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 236746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11732 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39504 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2206 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 507830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 230306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 772694 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107310 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 123640 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70944 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49782 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT INVESTMENT PLAN STATES THAT THE FUND MANAGER SHALL DISTRIBUTE 4% OF THE FUND'S AVERAGE FAIR MARKET VALUE EACH YEAR, ON A QUARTERLY BASIS. THE REQUIRED DISTRIBUTIONS ARE MADE IN THE SUBSEQUENT YEAR. EARNINGS IN EXCESS OF THE 4% FAIR MARKET VALUE SHALL BE ADDED TO THE PRINCIPAL. DISTRIBUTIONS WILL NOT BE MADE IF THE FAIR MARKET VALUE FALLS BELOW THE STARTING PRINCIPAL. FOR THE YEARS ENDING JUNE 30, 2014 AND 2013 THE AVERAGE FAIR MARKET VALUE DID FALL BELOW THE STARTING PRINCIPAL DUE TO DISTRIBUTIONS OF PRINCIPAL AND CHANGE IN MARKET VALUE. AN ADDITIONAL PURPOSE OF THE FUND IS TO PROVIDE A SOURCE OF FUNDS FOR A TIME WHEN THE ORGANIZATION MAY FACE A FINANCIAL EMERGENCY, SUBJECT TO ANY FUNDS BEING UTILIZED, IN SUCH A MANNER WHICH IS CONSISTENT WITH THE ORIGINAL DONOR RESTRICTIONS. IN 2009, THE ORIGINAL DONOR GRANTED THE ORGANIZATION THE ABILITY TO UTILIZE UP 50% OR $50,000 OF THE ORIGINAL GIFT FOR OPERATIONAL NEEDS WITH THE INTENT TO REPAY. THE ORGANIZATION ASSUMES ALL RISK ASSOCIATED WITH THE ENDOWMENT ASSETS AND THE RELATED MARKET AND INTEREST RATE CHANGES RELATED TO THE ORGANIZATION'S INVESTMENT OF THESE MONIES. WHERE THE MARKET VALUE HAS DECLINED BELOW THE ORIGINAL GIFT CORPUS, THE ORGANIZATION REPORTS A DECREASE IN ITS UNRESTRICTED NET ASSETS THROUGH A REDUCTION IN ITS INVESTMENT IN SECURITIES. SUBSEQUENT RECOVERY OF INVESTMENT MARKET VALUE WILL REDUCE PREVIOUSLY ACCRUED DEFICITS, WITH UNRESTRICTED AMOUNTS REINSTATED FIRST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018. IN ADDITION, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE AND THE BUREAU OF CHARITABLE ORGANIZATIONS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2015, 2016, 2017, AND 2018 FISCAL YEAR ENDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16196 |
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