Civic Intelligence

Moorpark Community Foundation for the Arts

EIN 27-0319993 • 501(c)3 • Moorpark, CA

Profile

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark.

144 West Los Angeles AveMoorpark, CA 93021

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$80,004

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$694,592

Down $201,099 (-22%) from 2022

Expenses

Up

$679,529

Up $122,722 (+22%) from 2022

Net Income

Down

$15,063

Down $323,821 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $42,080Net Assets 2012: $42,0802012Assets 2013: $54,075Liabilities 2013: $3,472Net Assets 2013: $50,6032013Assets 2015: $57,306Liabilities 2015: $559Net Assets 2015: $56,7472015Assets 2016: $71,269Liabilities 2016: $636Net Assets 2016: $70,6332016Assets 2017: $124,816Liabilities 2017: $504Net Assets 2017: $124,3122017Assets 2018: $212,040Liabilities 2018: $11,802Net Assets 2018: $200,2382018Assets 2019: $222,921Liabilities 2019: $11,730Net Assets 2019: $211,1912019Assets 2020: $287,132Liabilities 2020: $178,530Net Assets 2020: $108,6022020Assets 2021: $230,778Liabilities 2021: $193,427Net Assets 2021: $37,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $186,412Expenses 2012: $167,861Net Income 2012: $18,5512012Revenue 2013: $360,304Expenses 2013: $351,781Net Income 2013: $8,5232013Revenue 2015: $447,657Expenses 2015: $467,978Net Income 2015: -$20,3212015Revenue 2016: $429,920Expenses 2016: $416,034Net Income 2016: $13,8862016Revenue 2017: $663,652Expenses 2017: $609,973Net Income 2017: $53,6792017Revenue 2018: $617,093Expenses 2018: $541,167Net Income 2018: $75,9262018Revenue 2019: $652,994Expenses 2019: $642,041Net Income 2019: $10,9532019Revenue 2020: $447,687Expenses 2020: $550,276Net Income 2020: -$102,5892020Revenue 2021: $119,932Expenses 2021: $191,183Net Income 2021: -$71,2512021Revenue 2022: $895,691Expenses 2022: $556,807Net Income 2022: $338,8842022Revenue 2023: $694,592Expenses 2023: $679,529Net Income 2023: $15,0632023

Highlighted filing

2023

Revenue$694,592
Expenses$679,529
Net Income$15,063
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$694,592
Expenses
$679,529
Net income
$15,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.95$6.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.96$5.57$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.93$0.37$1.20$1.91$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.79$1.09$4.48$5.50$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$6.53$6.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$6.17$5.41$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$6.64$6.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$4.48$4.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.60$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.86$1.68$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$765,404
Mission and Program Overview

Mission

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RayzorGeneral ManagerFT$80,004$80,004
Hugh RileyPresidentPT$6,000$6,000
Laurel MarionTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Dr Michael W MarionVice President
Bernardo M PerezDirector
Kathee Boyer RayzorDirector
Megan RayzorDirector
Nora KulkarniDirector
Sue HearonDirector
Cara TedrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,809
Program Service Revenue
$492,969
Investment Income
$55
Other Revenue
$67,759
All Other Contributions
$83,809
Change in Net Assets
$15,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,035
Salaries, Compensation, and Employee Benefits$96,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$327,306$12,829$0$340,135
Fees for Services Management$86,004$6,000$0$92,004
Other Salaries and Wages$90,575$0$0$90,575
Royalties$76,174$0$0$76,174
Depreciation Depletion$22,441$0$0$22,441
Insurance$2,429$18,407$0$20,836
Advertising$10,376$0$0$10,376
Fees for Services Accounting$0$10,171$0$10,171
Payroll Taxes$5,919$0$0$5,919
Office Expenses$0$5,343$0$5,343
Fees for Services Legal$3,500$0$0$3,500
Interest$0$2,055$0$2,055
Total Functional Expenses$624,724$54,805$0$679,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,426
Fundraising Direct Expenses$51,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auts Annual Gala Fundraiser$64,426$64,426$19,161$45,265
None----
Total Events$64,426$64,426$40,158$24,268
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Moorpark Community Foundation for the Arts
EIN
27-0319993
Phone
8055298700
Address
144 WEST LOS ANGELES AVE, MOORPARK, CA 93021

Signing Officer

Name
Hugh Riley
Title
President
Phone
8055298700
Signed
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Riley
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Teresa a Von Borzestowski
Address
360 CANYON CREST DRIVE, SIMI VALLEY, CA 93065
Preparer
Teresa von Borzestowski
Phone
8055262776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A register tax preparer prepares the return and the president, hugh riley, reviews and signs the return.”

Form 990, Part IX, Line 24E

“Alarm expense 3167. 3167. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Box office expenses 2599. 2599. 0. 0.”

Form 990, Part IX, Line 24E

“Business license & permits 1562. 1462. 100. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expense 4763. 0. 4763. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 18294. 18294. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 3353. 0. 3353. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 14620. 14620. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 3705. 3705. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 3998. 1999. 1999. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1720. 0. 1720. 0.”

Form 990, Part IX, Line 24E

“Outside services 428. 0. 428. 0.”

Form 990, Part IX, Line 24E

“Payroll services 5495. 5495. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1162. 1114. 48. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 19490. 19239. 251. 0.”

Form 990, Part IX, Line 24E

“Production expense 157647. 157647. 0. 0.”

Form 990, Part IX, Line 24E

“Rent expense 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 16528. 16528. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 4544. 4544. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1179. 1179. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 47072. 47072. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recongition 12907. 12907. 0. 0.”

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IRS990/PrincipalOfficerNm0HUGH RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0411582
IRS990/PYOtherRevenueAmt044521
IRS990/PYProgramServiceRevenueAmt0364402
IRS990/PYRevenuesLessExpensesAmt0338884
IRS990/PYSalariesCompEmpBnftPaidAmt0145225
IRS990/PYTotalExpensesAmt0556807
IRS990/PYTotalRevenueAmt0895691
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703249
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt076174
IRS990/RoyaltiesGrp/TotalAmt076174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GROSS RENTS 2021: 14000. Description: INCOME FROM FUNDRAISER 2021: 13011. Description: GROSS SALES 2021: 18523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01570426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045534
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt02922926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652990
IRS990ScheduleA/Total509Grp/TotalAmt02922926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02968483
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTS ANNUAL GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REGISTER TAX PREPARER PREPARES THE RETURN AND THE PRESIDENT, HUGH RILEY, REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALARM EXPENSE 3167. 3167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOX OFFICE EXPENSES 2599. 2599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE & PERMITS 1562. 1462. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET EXPENSE 4763. 0. 4763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD DISCOUNTS 18294. 18294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET EXPENSE 3353. 0. 3353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL EXPENSE 14620. 14620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL SUPPLIES 3705. 3705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 3998. 1999. 1999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1720. 0. 1720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES 428. 0. 428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICES 5495. 5495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND DELIVERY 1162. 1114. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING 19490. 19239. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRODUCTION EXPENSE 157647. 157647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RENT EXPENSE 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 16528. 16528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX EXPENSE 4544. 4544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SMALL TOOLS 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 670. 670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 1179. 1179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 47072. 47072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VOLUNTEER RECONGITION 12907. 12907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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