Civic Intelligence

Ocean City Theatre Company

EIN 26-2847292 • 501(c)3 • Ocean City, NJ

Profile

To promote live theatre performances in ocean city, new jersey and the surrounding areas.

1501 West AveOcean City, NJ 08226

www.oceancitytheatrecompany.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-45%

Faster asset growth than 18% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,888

Down $106,553 (-64%) from 2021

Liabilities

Up

$1,633

Up $82 (+5.3%) from 2021

Net Assets

Down

$59,255

Down $106,635 (-64%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$364,028

Down $6,939 (-1.9%) from 2021

Expenses

Up

$413,451

Up $146,967 (+55%) from 2021

Net Income

Down

-$49,423

Down $153,906 (-147%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $9,940Liabilities 2014: $32,484Net Assets 2014: -$22,5442014Assets 2015: $32,428Liabilities 2015: $25,185Net Assets 2015: $7,2432015Assets 2016: $36,481Liabilities 2016: $14,846Net Assets 2016: $21,6352016Assets 2017: $34,172Liabilities 2017: $1,442Net Assets 2017: $32,7302017Assets 2018: $14,693Liabilities 2018: $1,664Net Assets 2018: $13,0292018Assets 2019: $39,605Liabilities 2019: $1,661Net Assets 2019: $37,9442019Assets 2020: $62,567Liabilities 2020: $1,160Net Assets 2020: $61,4072020Assets 2021: $167,441Liabilities 2021: $1,551Net Assets 2021: $165,8902021Assets 2024: $60,888Liabilities 2024: $1,633Net Assets 2024: $59,2552024

Highlighted filing

2024

Assets$60,888
Liabilities$1,633
Net Assets$59,255
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $347,899Expenses 2014: $370,931Net Income 2014: -$23,0322014Revenue 2015: $400,626Expenses 2015: $370,839Net Income 2015: $29,7872015Revenue 2016: $350,959Expenses 2016: $336,567Net Income 2016: $14,3922016Revenue 2017: $355,562Expenses 2017: $344,467Net Income 2017: $11,0952017Revenue 2018: $321,883Expenses 2018: $341,584Net Income 2018: -$19,7012018Revenue 2019: $331,768Expenses 2019: $306,853Net Income 2019: $24,9152019Revenue 2020: $121,454Expenses 2020: $97,991Net Income 2020: $23,4632020Revenue 2021: $370,967Expenses 2021: $266,484Net Income 2021: $104,4832021Revenue 2024: $364,028Expenses 2024: $413,451Net Income 2024: -$49,4232024

Highlighted filing

2024

Revenue$364,028
Expenses$413,451
Net Income-$49,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,888
Liabilities
$1,633
Net assets
$59,255
Revenue
$364,028
Expenses
$413,451
Net income
-$49,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$3.64$4.13$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.66$3.71$2.66$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.21$0.98$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$3.32$3.07$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$3.22$3.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$3.56$3.44$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.15$0.22$3.51$3.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$4.01$3.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.23$3.48$3.71$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$422,443
Mission and Program Overview

Mission

To promote live theatre performances in ocean city, new jersey and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,140$30,328▲ $22,188
Loans From Officers Directors$25,000$21,000▼ $4,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,940$32,428▲ $22,488
Other Assets Total$1,800$2,100▲ $300
Liabilities
Other Liabilities$7,484$4,185▼ $3,299
Total Liabilities$32,484$25,185▼ $7,299
Net Assets / Fund Balance
Unrestricted Net Assets$-22,544$7,243▲ $29,787
Total Net Assets Fund Balance$-22,544$7,243▲ $29,787
Total Liabilities and Net Assets / Fund Balance$9,940$32,428▲ $22,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,100--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Hartman-FT$50,000$50,000
Laura Breherick-FT$33,000$33,000

Board Members and Trustees

NameTitle
Tom KirnerPresident
Karen Del SordoVice President
Daniel PalomboTrustee
Hank GlaserTrustee
Mike DattiloTrustee
Wendy MoyleTrustee
Melissa WilsonSecretary
Janice HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,037
Program Service Revenue
$240,250
Investment Income
$45
Other Revenue
$123,294
All Other Contributions
$37,037
Change in Net Assets
$29,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,870
Salaries, Compensation, and Employee Benefits$89,969
Total Fundraising Expense$49,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,667$27,667$27,666$83,000
Occupancy$39,132$19,866-$58,998
Advertising--$19,368$19,368
Royalties$14,210--$14,210
Office Expenses-$9,874-$9,874
Insurance-$6,980-$6,980
Payroll Taxes$2,323$2,323$2,323$6,969
Fees for Services Accounting-$1,370-$1,370
Other Expenses$3,647$671-$671
Total Functional Expenses$252,731$68,751$49,357$370,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,419
Fundraising Direct Expenses$16,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Camp$64,439$64,439$4,894$59,545
Community Involvment$16,550$16,550-$16,550
Total Events$102,419$102,419$16,407$86,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$21,000▼ $4,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No meetings of committees. Any decisions made outside of board meetings are documented by e-mail.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to signing officer before filing. Signing officer reviews form 990 based on financial reports and then signs return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers are required to disclose conflict when it arises or may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean City Theatre Company
EIN
26-2847292
Phone
6093981118
Address
1501 WEST AVE, OCEAN CITY, NJ 08226

Signing Officer

Name
Janice Hartman
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
Monica Brunetti CPA
Phone
6093996333
Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/CYContributionsGrantsAmt037037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0280870
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IRS990/CYRevenuesLessExpensesAmt029787
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IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COSTUME & BACKDROP RENTALS
IRS990/OtherExpensesGrp/Desc2OTHER SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt0132010
IRS990/OtherExpensesGrp/ProgramServicesAmt133742
IRS990/OtherExpensesGrp/ProgramServicesAmt23647
IRS990/OtherExpensesGrp/TotalAmt0132010
IRS990/OtherExpensesGrp/TotalAmt133742
IRS990/OtherExpensesGrp/TotalAmt23647
IRS990/OtherExpensesGrp/TotalAmt3671
IRS990/OtherLiabilitiesGrp/BOYAmt07484
IRS990/OtherLiabilitiesGrp/EOYAmt04185
IRS990/OtherRevenueMiscGrp/Desc0ADS & SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17204
IRS990/OtherRevenueTotalAmt036250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027667
IRS990/OtherSalariesAndWagesGrp/TotalAmt083000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt02323
IRS990/PayrollTaxesGrp/TotalAmt06969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S SERIES
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY SHOW
IRS990/ProgramServiceRevenueGrp/Desc2MAINSTAGE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TRAVELING VENUE
IRS990/ProgramServiceRevenueGrp/Desc4VALENTINES DAY SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303288
IRS990/PYOtherRevenueAmt063356
IRS990/PYProgramServiceRevenueAmt0247982
IRS990/PYRevenuesLessExpensesAmt0-23032
IRS990/PYSalariesCompEmpBnftPaidAmt067643
IRS990/PYTotalExpensesAmt0370931
IRS990/PYTotalRevenueAmt0347899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240250
IRS990/RoyaltiesGrp/ProgramServicesAmt014210
IRS990/RoyaltiesGrp/TotalAmt014210
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0191719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191719
IRS990ScheduleA/TotalSupportAmt0191998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02100
IRS990ScheduleD/TotalLiabilityAmt04185
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY INVOLVMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANICE HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS OF COMMITTEES. ANY DECISIONS MADE OUTSIDE OF BOARD MEETINGS ARE DOCUMENTED BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO SIGNING OFFICER BEFORE FILING. SIGNING OFFICER REVIEWS FORM 990 BASED ON FINANCIAL REPORTS AND THEN SIGNS RETURN.

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