Civic Intelligence

Black Mountain Dance Foundation

EIN 33-0051841 • 501(c)3 • San Diego, CA

View Organization Page

Profile

To provide enrichment, education, and entertainment for the community, and to provide performance and artistic opportunities for dedicated young dancers.

12285 World Trade Drive LSan Diego, CA 92128

southerncaliforniaballet.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$535,050

Up $194,251 (+57%) from 2024

Liabilities

Up

$44,498

Up $7,029 (+19%) from 2024

Net Assets

Up

$490,552

Up $187,222 (+62%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$1,084,563

Up $149,891 (+16%) from 2024

Expenses

Up

$897,341

Up $34,330 (+4.0%) from 2024

Net Income

Up

$187,222

Up $115,561 (+161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $46,177Net Assets 2012: $46,1772012Assets 2013: $48,313Net Assets 2013: $48,3132013Assets 2014: $63,484Net Assets 2014: $63,4842014Assets 2015: $112,216Liabilities 2015: $45,973Net Assets 2015: $66,2432015Assets 2016: $93,253Liabilities 2016: $40,013Net Assets 2016: $53,2402016Assets 2017: $91,838Liabilities 2017: $17,023Net Assets 2017: $74,8152017Assets 2018: $141,691Liabilities 2018: $28,783Net Assets 2018: $112,9082018Assets 2019: $132,851Liabilities 2019: $15,797Net Assets 2019: $117,0542019Assets 2020: $173,113Liabilities 2020: $7,304Net Assets 2020: $165,8092020Assets 2021: $194,823Liabilities 2021: $29,787Net Assets 2021: $165,0362021Assets 2022: $156,225Liabilities 2022: $29,177Net Assets 2022: $127,0482022Assets 2023: $267,851Liabilities 2023: $31,550Net Assets 2023: $236,3012023Assets 2024: $340,799Liabilities 2024: $37,469Net Assets 2024: $303,3302024Assets 2025: $535,050Liabilities 2025: $44,498Net Assets 2025: $490,5522025

Highlighted filing

2025

Assets$535,050
Liabilities$44,498
Net Assets$490,552
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $66,675Expenses 2012: $61,170Net Income 2012: $5,5052012Revenue 2013: $65,095Expenses 2013: $62,959Net Income 2013: $2,1362013Revenue 2014: $63,900Expenses 2014: $48,729Net Income 2014: $15,1712014Revenue 2015: $194,463Expenses 2015: $191,704Net Income 2015: $2,7592015Revenue 2016: $372,748Expenses 2016: $385,751Net Income 2016: -$13,0032016Revenue 2017: $459,558Expenses 2017: $437,983Net Income 2017: $21,5752017Revenue 2018: $522,851Expenses 2018: $488,014Net Income 2018: $34,8372018Revenue 2019: $586,181Expenses 2019: $582,036Net Income 2019: $4,1452019Revenue 2020: $518,183Expenses 2020: $529,211Net Income 2020: -$11,0282020Revenue 2021: $480,797Expenses 2021: $543,533Net Income 2021: -$62,7362021Revenue 2022: $702,278Expenses 2022: $739,504Net Income 2022: -$37,2262022Revenue 2023: $909,241Expenses 2023: $797,467Net Income 2023: $111,7742023Revenue 2024: $934,672Expenses 2024: $863,011Net Income 2024: $71,6612024Revenue 2025: $1,084,563Expenses 2025: $897,341Net Income 2025: $187,2222025

Highlighted filing

2025

Revenue$1,084,563
Expenses$897,341
Net Income$187,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,050
Liabilities
$44,498
Net assets
$490,552
Revenue
$1,084,563
Expenses
$897,341
Net income
$187,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.08$0.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.93$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,116,518
Mission and Program Overview

Mission

To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,478$373,667▲ $240,189
Cash and Non-Interest-Bearing Accounts$136,016$90,883▼ $45,133
Land, Buildings, and Equipment, Net$48,446$40,246▼ $8,200
Prepaid Expenses and Deferred Charges$209$13,329▲ $13,120
Accounts Receivable$425$0▼ $425
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-
Total Assets$340,799$535,050▲ $194,251
Other Assets Total$22,225$16,925▼ $5,300
Liabilities
Deferred Revenue$30,046$42,874▲ $12,828
Other Liabilities$6,623$2,264▼ $4,359
Accounts Payable and Accrued Expenses$800$-640▼ $1,440
Total Liabilities$37,469$44,498▲ $7,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,305$487,527▲ $187,222
Net Assets With Donor Restrictions$3,025$3,025→ $0
Total Net Assets Fund Balance$303,330$490,552▲ $187,222
Total Liabilities and Net Assets / Fund Balance$340,799$535,050▲ $194,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,700$170,409$209,109
Equipment$1,546$3,029$4,575
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer CapellaPresident
Teresa WorleyVice President
Erika ValenteDirector
Heather RogersDirector
Manuel Corrales JrDirector
Rebecca McGowanDirector
Corie WightlinSecretary
Richard WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,927
Program Service Revenue
$863,391
Investment Income
$22,103
Other Revenue
$4,142
All Other Contributions
$144,511
Change in Net Assets
$187,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,720
Salaries, Compensation, and Employee Benefits$416,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,097$44,787-$370,884
Occupancy$193,989--$193,989
All Other Expenses$79,532$3,671-$83,203
Advertising$38,081--$38,081
Payroll Taxes$26,610$4,696-$31,306
Fees for Services Accounting-$17,042-$17,042
Other Expenses$15,666--$15,666
Other Employee Benefits$12,266$2,165-$14,431
Travel$12,697--$12,697
Insurance$11,088$1,232-$12,320
Depreciation Depletion$8,200--$8,200
Office Expenses-$2,273-$2,273
Total Functional Expenses$821,475$75,866$0$897,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,097
Fundraising Direct Expenses$31,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$36,097$36,097$3,884$32,213
Total Events$36,097$36,097$31,955$4,142
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
Deposits$1,160
Payroll Liabilities$1,101
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern California Ballet Inc
EIN
33-0051841
Phone
8586744506
Address
12285 WORLD TRADE DRIVE L, SAN DIEGO, CA 92128

Signing Officer

Name
Toby Batley
Title
Artistic Director
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Capella
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
100

Preparer

Firm
jtalleurcpa llp
Address
13023 Polvera Ave, San Diego, CA 92128
Preparer
Janice Talleur CPA
Phone
8582432559
Raw XML AppendixShowing 400 of 471 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0193989
IRS990/OccupancyGrp/TotalAmt0193989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/TotalAmt02273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022225
IRS990/OtherAssetsTotalGrp/EOYAmt016925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014431
IRS990/OtherExpensesGrp/Desc0THEATER RENTAL AND EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COSTUMES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOX OFFICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt041301
IRS990/OtherExpensesGrp/ProgramServicesAmt131632
IRS990/OtherExpensesGrp/ProgramServicesAmt224316
IRS990/OtherExpensesGrp/ProgramServicesAmt315666
IRS990/OtherExpensesGrp/TotalAmt041301
IRS990/OtherExpensesGrp/TotalAmt131632
IRS990/OtherExpensesGrp/TotalAmt224316
IRS990/OtherExpensesGrp/TotalAmt315666
IRS990/OtherLiabilitiesGrp/BOYAmt06623
IRS990/OtherLiabilitiesGrp/EOYAmt02264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt026610
IRS990/PayrollTaxesGrp/TotalAmt031306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013329
IRS990/PrincipalOfficerNm0Jennifer Capella
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Community Outreach Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and Dance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2579128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2579128
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458832
IRS990/PYOtherRevenueAmt0-7994
IRS990/PYProgramServiceRevenueAmt0801288
IRS990/PYRevenuesLessExpensesAmt071661
IRS990/PYSalariesCompEmpBnftPaidAmt0404179
IRS990/PYTotalExpensesAmt0863011
IRS990/PYTotalRevenueAmt0934672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0622869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03415366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025810
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04082413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470327
IRS990ScheduleA/Total509Grp/TotalAmt04082413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0909233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04108223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040246
IRS990ScheduleD/TotalLiabilityAmt02264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06662
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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