Civic Intelligence

Roanoke Childrens Theatre Inc

EIN 26-3128430 • 501(c)3 • Roanoke, VA

Profile

Promotion of theatre dedicated to youth, schools and families. Providing year round music, theatre and dance education for students pre-k through 12th grade.

PO Box 4392Roanoke, VA 24015

www.virginiachildrenstheatre.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$69,510

Down $29,818 (-30%) from 2023

Liabilities

Down

$14,062

Down $15,139 (-52%) from 2023

Net Assets

Down

$55,448

Down $14,679 (-21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$235,675

Down $240,537 (-51%) from 2023

Expenses

Down

$250,354

Down $387,018 (-61%) from 2023

Net Income

Up

-$14,679

Up $146,481 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $25,643Liabilities 2010: $0Net Assets 2010: $25,6432010Assets 2011: $129,689Liabilities 2011: $0Net Assets 2011: $129,6892011Assets 2014: $185,686Liabilities 2014: $25,777Net Assets 2014: $159,9092014Assets 2015: $211,065Liabilities 2015: $50,544Net Assets 2015: $160,5212015Assets 2016: $226,543Liabilities 2016: $60,637Net Assets 2016: $165,9062016Assets 2017: $196,840Liabilities 2017: $29,289Net Assets 2017: $167,5512017Assets 2018: $192,837Liabilities 2018: $31,881Net Assets 2018: $160,9562018Assets 2019: $219,758Liabilities 2019: $54,066Net Assets 2019: $165,6922019Assets 2020: $157,237Liabilities 2020: $8,486Net Assets 2020: $148,7512020Assets 2021: $379,515Liabilities 2021: $6,185Net Assets 2021: $373,3302021Assets 2022: $251,492Liabilities 2022: $20,205Net Assets 2022: $231,2872022Assets 2023: $99,328Liabilities 2023: $29,201Net Assets 2023: $70,1272023Assets 2024: $69,510Liabilities 2024: $14,062Net Assets 2024: $55,4482024

Highlighted filing

2024

Assets$69,510
Liabilities$14,062
Net Assets$55,448
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $169,639Expenses 2010: $156,158Net Income 2010: $13,4812010Expenses 2011: $169,3712011Revenue 2014: $331,159Expenses 2014: $329,013Net Income 2014: $2,1462014Revenue 2015: $364,940Expenses 2015: $363,650Net Income 2015: $1,2902015Revenue 2016: $403,338Expenses 2016: $396,889Net Income 2016: $6,4492016Revenue 2017: $421,122Expenses 2017: $419,671Net Income 2017: $1,4512017Revenue 2018: $396,984Expenses 2018: $492,035Net Income 2018: -$95,0512018Revenue 2019: $534,494Expenses 2019: $531,607Net Income 2019: $2,8872019Revenue 2020: $446,422Expenses 2020: $469,042Net Income 2020: -$22,6202020Revenue 2021: $570,342Expenses 2021: $341,544Net Income 2021: $228,7982021Revenue 2022: $510,141Expenses 2022: $652,184Net Income 2022: -$142,0432022Revenue 2023: $476,212Expenses 2023: $637,372Net Income 2023: -$161,1602023Revenue 2024: $235,675Expenses 2024: $250,354Net Income 2024: -$14,6792024

Highlighted filing

2024

Revenue$235,675
Expenses$250,354
Net Income-$14,679
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,510
Liabilities
$14,062
Net assets
$55,448
Revenue
$235,675
Expenses
$250,354
Net income
-$14,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$2.36$2.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$4.76$6.37$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.20$2.31$5.10$6.52$1.42
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.73$5.70$3.42$2.29
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$4.46$4.69$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.54$1.66$5.34$5.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.32$1.61$3.97$4.92$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$4.21$4.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.61$1.66$4.03$3.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.51$1.61$3.65$3.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$3.31$3.29$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.70$1.56$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$235,675
Mission and Program Overview

Mission

To educate children about theatre

Promotion of theatre dedicated to youth, schools and families. Providing year round music, theatre and dance education for students pre-k through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,734$29,405▼ $16,329
Pledges and Grants Receivable$30,273$22,479▼ $7,794
Cash and Non-Interest-Bearing Accounts$14,420$16,493▲ $2,073
Prepaid Expenses and Deferred Charges$8,901$0▼ $8,901
Accounts Receivable-$1,133-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,328$69,510▼ $29,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,234$7,816▼ $15,418
Other Liabilities$1,821$6,246▲ $4,425
Deferred Revenue$4,146--
Total Liabilities$29,201$14,062▼ $15,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,854$32,969▼ $6,885
Net Assets With Donor Restrictions$30,273$22,479▼ $7,794
Total Net Assets Fund Balance$70,127$55,448▼ $14,679
Total Liabilities and Net Assets / Fund Balance$99,328$69,510▼ $29,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,405$88,361$117,766
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
April Hartsook CorbettExecutive DirectorFT$4,950$4,950

Board Members and Trustees

NameTitle
Peg McguirePresident
Jamal JacksonDirector
Sara AddingtonDirector
Amber LowerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,168
Program Service Revenue
$62,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,966
Change in Net Assets
$-14,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,740
Other Expenses$96,614
Total Fundraising Expense$31,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,760$15,608$17,690$104,058
Current Officers, Directors, Trustees, and Key Employees$27,642$6,097$6,911$40,650
Occupancy$21,296$5,324-$26,620
Fees for Services Accounting-$17,652-$17,652
Depreciation Depletion$5,389$5,388$5,552$16,329
Payroll Taxes$6,142$1,355$1,535$9,032
All Other Expenses$3,542$1,182-$4,724
Other Expenses$4,387$4,346-$4,346
Insurance-$1,793-$1,793
Travel-$218-$218
Total Functional Expenses$159,703$58,963$31,688$250,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$5,336
Other Liabilities$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the finance committee as well as the contract accountant review the form 990 and recommend approval.”

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

“The board annually reviews comparable positions within similar organizations to determine salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roanoke Childrens Theatre Inc
EIN
26-3128430
Phone
5403096802
Address
PO BOX 4392, ROANOKE, VA 24015

Signing Officer

Name
Peg Mcguire
Title
President
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Mcguire
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
17

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt06142
IRS990/PayrollTaxesGrp/TotalAmt09032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEG MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRAMA CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433789
IRS990/PYOtherRevenueAmt010435
IRS990/PYProgramServiceRevenueAmt0218848
IRS990/PYRevenuesLessExpensesAmt0-161160
IRS990/PYSalariesCompEmpBnftPaidAmt0203583
IRS990/PYTotalExpensesAmt0637372
IRS990/PYTotalRevenueAmt0476212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062507
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027253
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt02210049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446321
IRS990ScheduleA/Total509Grp/TotalAmt02210049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02237478
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/EquipmentGrp/BookValueAmt029405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029405
IRS990ScheduleD/TotalLiabilityAmt06246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FINANCE COMMITTEE AS WELL AS THE CONTRACT ACCOUNTANT REVIEW THE FORM 990 AND RECOMMEND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS TO DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099328
IRS990/TotalAssetsEOYAmt069510
IRS990/TotalAssetsGrp/BOYAmt099328
IRS990/TotalAssetsGrp/EOYAmt069510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173168
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029201
IRS990/TotalLiabilitiesEOYAmt014062
IRS990/TotalLiabilitiesGrp/BOYAmt029201
IRS990/TotalLiabilitiesGrp/EOYAmt014062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055448
IRS990/TotalProgramServiceExpensesAmt0159703
IRS990/TotalProgramServiceRevenueAmt062507
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069510
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4392

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