Civic Intelligence

Intrepid Shakespeare Company

990 • Fiscal year 2018 • EIN 27-1653766

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2020

PO Box 235852Encinitas, CA 92023

(760) 295-7541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$114,447

Up $12,419 (+12%) from 2017

Net Assets

Up

$43,335

Up $12,417 (+40%) from 2017

Liabilities

Up

$71,112

Up $2 (+0.0%) from 2017

Revenue

Down

$203,346

Down $162,317 (-44%) from 2017

Expenses

Down

$189,715

Down $120,130 (-39%) from 2017

Net Income

Down

$13,631

Down $42,187 (-76%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2014: $11,944Liabilities 2014: $15,111Net Assets 2014: -$3,1672014Assets 2015: $23,651Liabilities 2015: $59,710Net Assets 2015: -$36,0592015Assets 2016: $48,207Liabilities 2016: $71,110Net Assets 2016: -$22,9032016Assets 2017: $102,028Liabilities 2017: $71,110Net Assets 2017: $30,9182017Assets 2018: $114,447Liabilities 2018: $71,112Net Assets 2018: $43,3352018Assets 2019: $121,929Liabilities 2019: $71,110Net Assets 2019: $50,8192019Assets 2022: $39,488Liabilities 2022: $274,300Net Assets 2022: -$234,8122022Assets 2023: $0Liabilities 2023: $375,500Net Assets 2023: -$375,5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$114,447
Liabilities$71,112
Net Assets$43,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $152,179Expenses 2014: $155,613Net Income 2014: -$3,4342014Revenue 2015: $266,192Expenses 2015: $299,085Net Income 2015: -$32,8932015Revenue 2016: $285,672Expenses 2016: $276,759Net Income 2016: $8,9132016Revenue 2017: $365,663Expenses 2017: $309,845Net Income 2017: $55,8182017Revenue 2018: $203,346Expenses 2018: $189,715Net Income 2018: $13,6312018Revenue 2019: $219,424Expenses 2019: $212,200Net Income 2019: $7,2242019Revenue 2022: $120,294Expenses 2022: $288,405Net Income 2022: -$168,1112022Revenue 2023: $11Expenses 2023: $40,490Net Income 2023: -$40,4792023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$203,346
Expenses$189,715
Net Income$13,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$203,346
Mission and Program Overview

Mission

The mission of this company is to present dramatic productions including works by Shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable performances while encouraging and developing new audiences for Shakespeare and other classic plays and theater works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,986$108,374▲ $14,388
Loans From Officers Directors$71,110$71,110→ $0
Rtn Earn Endowment Incm Other Fnds$30,918$43,335▲ $12,417
Land, Buildings, and Equipment, Net$8,042$6,073▼ $1,969
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,028$114,447▲ $12,419
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$71,110$71,112▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,918$43,335▲ $12,417
Total Liabilities and Net Assets / Fund Balance$102,028$114,447▲ $12,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,073$5,187$11,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart SchafferChairman
Christine L YaelPresident & CEO
Jason D RennieDirector
Lee VincentDirector
Michael BernsteinDirector
Sean R CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,054
Program Service Revenue
$103,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,054
Change in Net Assets
$13,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,715
Total Fundraising Expense$9,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,510$1,637$1,640$32,787
Other Expenses$10,505$584$584$11,673
Office Expenses$5,430$302$303$6,035
Advertising$2,550$142$141$2,833
Depreciation Depletion$1,772$99$98$1,969
Insurance$1,133$63$63$1,259
Total Functional Expenses$170,741$9,486$9,488$189,715
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
Loans from Officers, Directors, Trustees, and Key Employees$71,110$71,110→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Intrepid Shakespeare Company
EIN
27-1653766
Phone
7602957541
Address
PO BOX 235852, ENCINITAS, CA 92023

Signing Officer

Name
Christine L Yael
Title
President & CEO
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bernstein Financial Svcs Inc
Address
7120 Hayvenhurst Ave Ste 316, Van Nuys, CA 91406
Preparer
Michael E Bernstein
Phone
8189978622
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.

Form 990, Part IX, Line 24E: Other Expenses

ADMISSION : Column (A) - Total = $2523; Column (B) - Program Services = $2270; Column (C) - Management & General = $126; Column (D) - Fundraising = $127

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $1021; Column (B) - Program Services = $919; Column (C) - Management & General = $51; Column (D) - Fundraising = $51

Form 990, Part IX, Line 24E: Other Expenses

DONOR DEVELOPMENT: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $41; Column (D) - Fundraising = $40

Form 990, Part IX, Line 24E: Other Expenses

EXP: Column (A) - Total = $470; Column (B) - Program Services = $423; Column (C) - Management & General = $23; Column (D) - Fundraising = $24

Form 990, Part IX, Line 24E: Other Expenses

GREATLY DREAM: Column (A) - Total = $250; Column (B) - Program Services = $225; Column (C) - Management & General = $13; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E: Other Expenses

INTERN PROGRAM: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $80; Column (D) - Fundraising = $80

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS: Column (A) - Total = $4269; Column (B) - Program Services = $3842; Column (C) - Management & General = $213; Column (D) - Fundraising = $214

Form 990, Part IX, Line 24E: Other Expenses

RESEARCH MATERIAL: Column (A) - Total = $4860; Column (B) - Program Services = $4375; Column (C) - Management & General = $242; Column (D) - Fundraising = $243

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3089; Column (B) - Program Services = $2781; Column (C) - Management & General = $154; Column (D) - Fundraising = $154

Form 990, Part IX, Line 24E: Other Expenses

THOUSANDTH NIGHT: Column (A) - Total = $569; Column (B) - Program Services = $513; Column (C) - Management & General = $28; Column (D) - Fundraising = $28

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION EXP: Column (A) - Total = $11663; Column (B) - Program Services = $10497; Column (C) - Management & General = $583; Column (D) - Fundraising = $583

Form 990, Part IX, Line 24E: Other Expenses

VARIOUS OVERHEAD EXP: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $83; Column (D) - Fundraising = $84

Other Changes In Net Assets Or Fund Balances - Other Decreases

ADJ = -$1214

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103292
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Assistance Program - To present condensed versions of Shakespeare plays in Elementary, Middle and High schools, as well as offering participatory and interactive workshops to help students understand and connect with Shakespeare through improvisation and active involvement with the stories, characters, language and poetry of these classic plays. To assist educators in addressing state academic content standards and supplementing the curriculum in language arts with these programs.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123670
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286547
IRS990/PYProgramServiceRevenueAmt0241993
IRS990/PYRevenuesLessExpensesAmt055818
IRS990/PYSalariesCompEmpBnftPaidAmt023298
IRS990/PYTotalExpensesAmt0309845
IRS990/PYTotalRevenueAmt0365663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045185
IRS990ScheduleA/Total509Grp/TotalAmt0404235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06073
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMISSION : Column (A) - Total = $2523; Column (B) - Program Services = $2270; Column (C) - Management & General = $126; Column (D) - Fundraising = $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $1021; Column (B) - Program Services = $919; Column (C) - Management & General = $51; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR DEVELOPMENT: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $41; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXP: Column (A) - Total = $470; Column (B) - Program Services = $423; Column (C) - Management & General = $23; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GREATLY DREAM: Column (A) - Total = $250; Column (B) - Program Services = $225; Column (C) - Management & General = $13; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERN PROGRAM: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $80; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS: Column (A) - Total = $4269; Column (B) - Program Services = $3842; Column (C) - Management & General = $213; Column (D) - Fundraising = $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESEARCH MATERIAL: Column (A) - Total = $4860; Column (B) - Program Services = $4375; Column (C) - Management & General = $242; Column (D) - Fundraising = $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3089; Column (B) - Program Services = $2781; Column (C) - Management & General = $154; Column (D) - Fundraising = $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THOUSANDTH NIGHT: Column (A) - Total = $569; Column (B) - Program Services = $513; Column (C) - Management & General = $28; Column (D) - Fundraising = $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION EXP: Column (A) - Total = $11663; Column (B) - Program Services = $10497; Column (C) - Management & General = $583; Column (D) - Fundraising = $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VARIOUS OVERHEAD EXP: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $83; Column (D) - Fundraising = $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJ = -$1214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102028
IRS990/TotalAssetsEOYAmt0114447
IRS990/TotalAssetsGrp/BOYAmt0102028
IRS990/TotalAssetsGrp/EOYAmt0114447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071110
IRS990/TotalLiabilitiesEOYAmt071112
IRS990/TotalLiabilitiesGrp/BOYAmt071110
IRS990/TotalLiabilitiesGrp/EOYAmt071112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043335
IRS990/TotalProgramServiceExpensesAmt0170741
IRS990/TotalProgramServiceRevenueAmt0103292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114447

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