Civic Intelligence

San Diego Musical Theatre Co London & Co LLP

EIN 33-1147422 • 501(c)3 • San Diego, CA

Profile

Providing promotion and public education in the area of dramatic arts.

4650 Mercury StreetSan Diego, CA 92111

www.sdmt.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% 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

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$58,325

Down $435,272 (-88%) from 2022

Liabilities

Down

$22,295

Down $796,692 (-97%) from 2022

Net Assets

Up

$36,030

Up $361,420 (+111%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$1,522,916

Up $841,792 (+124%) from 2022

Expenses

Up

$1,578,821

Up $577,524 (+58%) from 2022

Net Income

Up

-$55,905

Up $264,268 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $103,135Liabilities 2015: $230,280Net Assets 2015: -$127,1452015Assets 2016: $164,843Liabilities 2016: $385,000Net Assets 2016: -$220,1572016Assets 2018: $258,543Liabilities 2018: $675,735Net Assets 2018: -$417,1922018Assets 2019: $25,995Liabilities 2019: $543,267Net Assets 2019: -$517,2722019Assets 2021: $40,244Liabilities 2021: $45,461Net Assets 2021: -$5,2172021Assets 2022: $493,597Liabilities 2022: $818,987Net Assets 2022: -$325,3902022Assets 2025: $58,325Liabilities 2025: $22,295Net Assets 2025: $36,0302025

Highlighted filing

2025

Assets$58,325
Liabilities$22,295
Net Assets$36,030
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,087,012Expenses 2015: $1,040,736Net Income 2015: $46,2762015Revenue 2016: $1,174,142Expenses 2016: $1,267,154Net Income 2016: -$93,0122016Revenue 2018: $1,574,929Expenses 2018: $1,322,498Net Income 2018: $252,4312018Revenue 2019: $1,406,685Expenses 2019: $1,506,765Net Income 2019: -$100,0802019Revenue 2021: $630,842Expenses 2021: $241,631Net Income 2021: $389,2112021Revenue 2022: $681,124Expenses 2022: $1,001,297Net Income 2022: -$320,1732022Revenue 2025: $1,522,916Expenses 2025: $1,578,821Net Income 2025: -$55,9052025

Highlighted filing

2025

Revenue$1,522,916
Expenses$1,578,821
Net Income-$55,905
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,325
Liabilities
$22,295
Net assets
$36,030
Revenue
$1,522,916
Expenses
$1,578,821
Net income
-$55,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.52$1.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.82$0.33$0.68$1.00$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$0.63$0.24$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.54$0.52$1.41$1.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.68$0.42$1.57$1.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.22$1.17$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.13$1.09$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,522,916
Mission and Program Overview

Mission

Providing promotion and public education in the area of dramatic arts.

To passionately produce and provide musical theatre that ignites the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,896$34,162▲ $8,266
Cash and Non-Interest-Bearing Accounts$84,553$24,163▼ $60,390
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$110,452$58,325▼ $52,127
Other Assets Total$3$0▼ $3
Liabilities
Other Liabilities$16,479$17,125▲ $646
Accounts Payable and Accrued Expenses$2,038$5,170▲ $3,132
Total Liabilities$18,517$22,295▲ $3,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,935$36,030▼ $55,905
Total Net Assets Fund Balance$91,935$36,030▼ $55,905
Total Liabilities and Net Assets / Fund Balance$110,452$58,325▼ $52,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,450$244,925$273,375
Other Land Buildings$5,712$5,298$11,010
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erin LewisPresident
Alex NemiroskiTrustee
Cinda LucasTrustee
Heidi MeyerSecretary
Gary LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,436
Program Service Revenue
$749,244
Investment Income
$0
Other Revenue
$56,236
All Other Contributions
$648,389
Change in Net Assets
$-55,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,550
Salaries, Compensation, and Employee Benefits$709,271
Total Fundraising Expense$21,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,215$54,690-$546,905
All Other Expenses$127,502$11,323$21,399$160,224
Payroll Taxes$138,618$15,402-$154,020
Occupancy$90,173$10,019-$100,192
Advertising$78,612--$78,612
Other Expenses$32,224$4,070-$32,224
Depreciation Depletion$15,209--$15,209
Fees for Services Accounting-$10,000-$10,000
Travel$6,120$680-$6,800
Insurance$5,873$652-$6,525
Other Employee Benefits$5,706$634-$6,340
Pension Plan Contributions$401$1,605-$2,006
Total Functional Expenses$1,448,347$109,075$21,399$1,578,821
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
E G InvestmentsOwned by OfficerRental of BuildingNo$10,000

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
Gift Certificates$16,957
Accrued Sales Tax$168
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“An officer had a relationship is married to another keyperson”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to other person”

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

“Form 990 was reviewed and discussed by members of governing board before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors policy compliance at monthly board meetings”

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

“Tho organization determines compensation policy at monthly board meetings”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on request”

Filing and Contact Details

Filer

Filer Name
San Diego Musical Theatre
EIN
33-1147422
Phone
8585605740
Address
4650 MERCURY STREET, SAN DIEGO, CA 92111

Signing Officer

Name
Gary Lewis
Title
CFO
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Brian Hadley
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACCOMPIANIST: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $8546; Column (B) - Program Services = $8546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING: Column (A) - Total = $21399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21399”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $701; Column (B) - Program Services = $631; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER FEES: Column (A) - Total = $31985; Column (B) - Program Services = $28787; Column (C) - Management & General = $3198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHOTOGRAPHY: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $20581; Column (B) - Program Services = $18523; Column (C) - Management & General = $2058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPS: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS: Column (A) - Total = $15923; Column (B) - Program Services = $15923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SET MATERIALS: Column (A) - Total = $7199; Column (B) - Program Services = $7199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOUNDTRACK: Column (A) - Total = $6671; Column (B) - Program Services = $6671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $30987; Column (B) - Program Services = $27888; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUCK/AUTO: Column (A) - Total = $515; Column (B) - Program Services = $463; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $5089; Column (B) - Program Services = $4580; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

“No change in selection process”

Raw XML AppendixShowing 400 of 453 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/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06340
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/ProgramServicesAmt0376636
IRS990/OtherExpensesGrp/ProgramServicesAmt142430
IRS990/OtherExpensesGrp/ProgramServicesAmt236628
IRS990/OtherExpensesGrp/ProgramServicesAmt332224
IRS990/OtherExpensesGrp/TotalAmt0376636
IRS990/OtherExpensesGrp/TotalAmt142430
IRS990/OtherExpensesGrp/TotalAmt240698
IRS990/OtherExpensesGrp/TotalAmt332224
IRS990/OtherLiabilitiesGrp/BOYAmt016479
IRS990/OtherLiabilitiesGrp/EOYAmt017125
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056236
IRS990/OtherRevenueTotalAmt056236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546905
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138618
IRS990/PayrollTaxesGrp/TotalAmt0154020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401
IRS990/PensionPlanContributionsGrp/TotalAmt02006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1636141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1636141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521318
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835715
IRS990/PYOtherRevenueAmt038768
IRS990/PYProgramServiceRevenueAmt0734248
IRS990/PYRevenuesLessExpensesAmt0-241425
IRS990/PYSalariesCompEmpBnftPaidAmt0700044
IRS990/PYTotalExpensesAmt01535759
IRS990/PYTotalRevenueAmt01294334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03335786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03335786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335786
IRS990ScheduleA/TotalSupportAmt03420208
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/EquipmentGrp/BookValueAmt028450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034162
IRS990ScheduleD/TotalLiabilityAmt017125
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0E G INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER HAD A RELATIONSHIP IS MARRIED TO ANOTHER KEYPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO OTHER PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND DISCUSSED BY MEMBERS OF GOVERNING BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS POLICY COMPLIANCE AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THO ORGANIZATION DETERMINES COMPENSATION POLICY AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOMPIANIST: Column (A) - Total = $2625; Column (B) - Program Services = $2625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSIONS: Column (A) - Total = $8546; Column (B) - Program Services = $8546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING: Column (A) - Total = $21399; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $701; Column (B) - Program Services = $631; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER FEES: Column (A) - Total = $31985; Column (B) - Program Services = $28787; Column (C) - Management & General = $3198; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $20581; Column (B) - Program Services = $18523; Column (C) - Management & General = $2058; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPS: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS: Column (A) - Total = $15923; Column (B) - Program Services = $15923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SET MATERIALS: Column (A) - Total = $7199; Column (B) - Program Services = $7199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOUNDTRACK: Column (A) - Total = $6671; Column (B) - Program Services = $6671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $30987; Column (B) - Program Services = $27888; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRUCK/AUTO: Column (A) - Total = $515; Column (B) - Program Services = $463; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE: Column (A) - Total = $5089; Column (B) - Program Services = $4580; Column (C) - Management & General = $509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NO CHANGE IN SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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 XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110452
IRS990/TotalAssetsEOYAmt058325
IRS990/TotalAssetsGrp/BOYAmt0110452
IRS990/TotalAssetsGrp/EOYAmt058325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448347
IRS990/TotalFunctionalExpensesGrp/TotalAmt01578821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018517
IRS990/TotalLiabilitiesEOYAmt022295

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