Civic Intelligence

Untitled Art Space Inc.

990 • Fiscal year 2017 • EIN 36-4527630

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

1 NE 3rd StOklahoma City, OK 73104

(405) 815-9995

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,564

Up $34,846 (+26%) from 2016

Net Assets

Up

$168,506

Up $34,256 (+26%) from 2016

Liabilities

Up

$1,058

Up $590 (+126%) from 2016

Revenue

Up

$252,517

Up $131,240 (+108%) from 2016

Expenses

Up

$219,060

Up $118,962 (+119%) from 2016

Net Income

Up

$33,457

Up $12,278 (+58%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $51,234Liabilities 2013: $8,336Net Assets 2013: $42,8982013Assets 2014: $45,176Liabilities 2014: $184Net Assets 2014: $44,9922014Assets 2015: $116,110Liabilities 2015: $3,039Net Assets 2015: $113,0712015Assets 2016: $134,718Liabilities 2016: $468Net Assets 2016: $134,2502016Assets 2017: $169,564Liabilities 2017: $1,058Net Assets 2017: $168,5062017Assets 2018: $219,173Liabilities 2018: $2,452Net Assets 2018: $216,7212018Assets 2019: $258,520Liabilities 2019: $277Net Assets 2019: $258,2432019Assets 2020: $192,549Liabilities 2020: $16,571Net Assets 2020: $175,9782020Assets 2021: $377,472Liabilities 2021: $2,686Net Assets 2021: $374,7862021Assets 2022: $353,601Liabilities 2022: $507Net Assets 2022: $353,0942022Assets 2024: $333,807Liabilities 2024: $7,038Net Assets 2024: $326,7692024

Highlighted filing

2017

Assets$169,564
Liabilities$1,058
Net Assets$168,506

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $128,374Expenses 2013: $91,729Net Income 2013: $36,6452013Revenue 2014: $62,383Expenses 2014: $57,396Net Income 2014: $4,9872014Revenue 2015: $133,184Expenses 2015: $65,105Net Income 2015: $68,0792015Revenue 2016: $121,277Expenses 2016: $100,098Net Income 2016: $21,1792016Revenue 2017: $252,517Expenses 2017: $219,060Net Income 2017: $33,4572017Revenue 2018: $257,974Expenses 2018: $209,759Net Income 2018: $48,2152018Revenue 2019: $270,483Expenses 2019: $228,961Net Income 2019: $41,5222019Revenue 2020: $134,376Expenses 2020: $216,641Net Income 2020: -$82,2652020Revenue 2021: $415,421Expenses 2021: $217,308Net Income 2021: $198,1132021Revenue 2022: $249,824Expenses 2022: $263,734Net Income 2022: -$13,9102022Revenue 2024: $340,476Expenses 2024: $339,146Net Income 2024: $1,3302024

Highlighted filing

2017

Revenue$252,517
Expenses$219,060
Net Income$33,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$266,657
Mission and Program Overview

Mission

Untitled artspace is an environment designed to stimulate creative thought and new ideas through contemporary art. We are committed to providing access to quality exhibitions, education programs, performances, publications, and to engage the community in collaborative outreach efforts.

Artspace at untitled is an environment designed to stimulate creative thought and new ideas through contemporary art. We are committed to providing access to quality exhibitions, education programs, performances, publications, and to engage the community in collaborative outreach efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,250$168,506▲ $34,256
Cash and Non-Interest-Bearing Accounts$115,410$149,802▲ $34,392
Land, Buildings, and Equipment, Net$14,886$11,140▼ $3,746
Pledges and Grants Receivable$3,000$7,200▲ $4,200
Savings and Temporary Cash Investments$1,156$1,156→ $0
Inventories for Sale or Use$266$266→ $0
Total Assets$134,718$169,564▲ $34,846
Liabilities
Accounts Payable and Accrued Expenses$468$1,058▲ $590
Total Liabilities$468$1,058▲ $590
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,250$168,506▲ $34,256
Total Liabilities and Net Assets / Fund Balance$134,718$169,564▲ $34,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,128$50,715$57,843
Other Land Buildings$4,012$1,593$5,605
Leasehold Improvements-$1,743$1,743
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$155,186
Program Service Revenue
$41,612
Investment Income
$0
Other Revenue
$55,719
All Other Contributions
$147,091
Change in Net Assets
$33,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,426
Salaries, Compensation, and Employee Benefits$104,634
Total Fundraising Expense$17,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,800$63,062-$93,862
All Other Expenses$14,224$8,615$361$23,200
Office Expenses$673$11,125$52$11,850
Payroll Taxes$4,309$6,463-$10,772
Information Technology-$8,251-$8,251
Advertising$2,643$5,210$42$7,895
Other Expenses$5,618$945$1,180$5,618
Depreciation Depletion$3,696$50-$3,746
Insurance$440$2,338-$2,778
Occupancy$540$2,160-$2,700
Fees for Services Accounting-$1,931-$1,931
Fees for Services Other$300--$300
Total Functional Expenses$91,093$110,150$17,817$219,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,996
Fundraising Direct Expenses$6,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$31,996$31,996$6,844$25,152
Total Events$31,996$31,996$6,844$25,152
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 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, Page 6, Part VI, Line 11B

The form 990 was provided to all members of the board for their review before it was filed.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Untitled Art Space Inc
EIN
36-4527630
Phone
4058159995
Address
1 NE 3RD ST, OKLAHOMA CITY, OK 73104
Doing Business As
Aka Artspace at Untitled

Signing Officer

Name
Laura Warriner
Title
Member
Phone
4058159995
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Barr Shaw
Formed
2003
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
39

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Artspace at untitled is an environment designed to stimulate creative thought and new ideas through contemporary art. We are committed to providing access to quality exhibitions, education programs, performances, publications, and to engage the community in collaborative outreach efforts.

Form 990, Page 2, Part III, Line 4A

Access to a fully-equipped printmaking studio and a multidisciplinary work space for member artists. Artspace added state-of-the-art equipment to the press in 2017, such as a heidelberg automatic windmill press. This equipment takes our capabilities to a new level, increasing the breadth of workshop topics and mediums offered. The press also works with oklahoma city high schools each year to introduce students to printmaking, and other artistic practices. In 2017, the mentorship program for high schools expanded from 4 to 10 schools, totaling 120 students in the program. Since 2011, the mentorship program has prepared oklahoma students for a future of possibilities through an interdisciplinary curriculum and access to professional studio resources. We provide students an experience beyond traditional academia, connecting young minds to the oklahoma city art community and beyond. Once a month from 8:30 a.m. To 3:30 p.m., each school group of 12 students spends time learning, developing, and creating with our education director and various mentors. Each month encompasses a different theme and series of projects, ranging from traditional printmaking to digital art mediums like gifs and stop-motion animation. The program culminates with the mentorship exhibition each year during youth arts month, and a large-scale (2'x4') woodblock for the annual steamroller festival.

Form 990, Page 2, Part III, Line 4B

Community spirit: caf society connects the public with the art world by engaging people in topics like art, music, architecture, fashion, design, and visual & performing arts. These gatherings are a fun and creative way to build bridges & ties within the local community. Community spirit is a faction of caf society that specifically targets deep deuce and connecting districts to provide an after-work locale for people to meet their neighbors, discuss events, ideas, and enjoy happy hour in an artistic environment. Artspace showcases local oklahoma brewers & business owners by having each community spirit sponsored by a different winery, brewery and restaurant each month. Community spirit meets the second thursday of every month at artspace from 5-7pm, and like all caf society gatherings, is always free & open to the public. The first event was on september 14, and has grown from 6 attendees to over 25 since it started. Deep deuce sessions: deep deuce sessions is the oklahoma city's monthly live art walk in downtown okc. Every month, on the final saturday night, oksessions and the deep deuce neighborhood present a diverse lineup of oklahoma city's best live musicians in the historic deep deuce district of downtown okc. Deep deuce sessions is our platform to spotlight the talented local musicians of okc and to get oklahomans involved in the state's growing music culture. The monthly music art walk celebrates diversity and cooperation by bringing the best of various genres and staging them in the beautiful venues in this historic neighborhood. In 2017, these community- minded businesses include aloft hotel, artspace at untitled, leaf+bean, anchor down, and urban johnnie. Working together our supporters and fans have helped to pair live jazz, hip-hop, r&b, pop, blues, soul, and singer- songwriters with visionary venues.

Form 990, Part IX, Line 24E

Workshop expense 5,570 0 0 miscellaneous expense 0 4,213 0 catering & hospitality 3,061 896 0 exhibition expenses 2,656 0 0 dues & subscriptions 0 1,484 0 contract labor 1,035 420 0 credit card fees 603 389 131 payroll processing 0 815 0 credit card fees 708 0 0 license & permit 110 120 55 catering & hospitality 279 0 0 repair & maintenance 0 278 0 press expenses 202 0 0 equipment rental 0 0 175 total 14,224 8,615 361

Form 990, Part XI, Line 9

Prior period adjustments 799

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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/MissionDesc0ARTSPACE AT UNTITLED IS AN ENVIRONMENT DESIGNED TO STIMULATE CREATIVE THOUGHT AND NEW IDEAS THROUGH CONTEMPORARY ART. WE ARE COMMITTED TO PROVIDING ACCESS TO QUALITY EXHIBITIONS, EDUCATION PROGRAMS, PERFORMANCES, PUBLICATIONS, AND TO ENGAGE THE COMMUNITY IN COLLABORATIVE OUTREACH EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS: 2017 WAS A YEAR OF IMMENSE CHANGE AND GROWTH FOR ARTSPACE AT UNTITLED. ALONG WITH ADDING THREE NEW STAFF MEMBERS TO THE TEAM, ARTSPACE EXPANDED ITS OFFERINGS THROUGH NEW PROGRAMS, STUDIO CAPACITIES, AND EDUCATION. 2017 ALSO MARKED ARTSPACE'S 20TH ANNIVERSARY OF ITS FIRST EXHIBITION, SIGNALING A DETERMINATION TO ESTABLISH OUR ART CENTER AS A LOCAL AND NATIONAL DESTINATION FOR CONTEMPORARY IDEAS AND INNOVATION FOR THE NEXT 20 YEARS AND BEYOND. NEW 2017 PROGRAMS: COMMUNITY SPIRIT: CAF SOCIETY CONNECTS THE PUBLIC WITH THE ART WORLD BY ENGAGING PEOPLE IN TOPICS LIKE ART, MUSIC, ARCHITECTURE, FASHION, DESIGN, AND VISUAL & PERFORMING ARTS. THESE GATHERINGS ARE A FUN AND CREATIVE WAY TO BUILD BRIDGES & TIES WITHIN THE LOCAL COMMUNITY. COMMUNITY SPIRIT IS A FACTION OF CAF SOCIETY THAT SPECIFICALLY TARGETS DEEP DEUCE AND CONNECTING DISTRICTS TO PROVIDE AN AFTER-WORK LOCALE FOR PEOPLE TO MEET THEIR NEIGHBORS, DISCUSS EVENTS, IDEAS, AND ENJOY HAPPY HOUR IN AN ARTISTIC ENVIRONMENT. ARTSPACE SHOWCASES LOCAL OKLAHOMA BREWERS & BUSINESS OWNERS BY HAVING EACH COMMUNITY SPIRIT SPONSORED BY A DIFFERENT WINERY, BREWERY AND RESTAURANT EACH MONTH. COMMUNITY SPIRIT MEETS THE SECOND THURSDAY OF EVERY MONTH AT ARTSPACE FROM 5-7PM, AND LIKE ALL CAF SOCIETY GATHERINGS, IS ALWAYS FREE & OPEN TO THE PUBLIC. THE FIRST EVENT WAS ON SEPTEMBER 14, AND HAS GROWN FROM 6 ATTENDEES TO OVER 25 SINCE IT STARTED. DEEP DEUCE SESSIONS: DEEP DEUCE SESSIONS IS THE OKLAHOMA CITY'S MONTHLY LIVE ART WALK IN DOWNTOWN OKC. EVERY MONTH, ON THE FINAL SATURDAY NIGHT, OKSESSIONS AND THE DEEP DEUCE NEIGHBORHOOD PRESENT A DIVERSE LINEUP OF OKLAHOMA CITY'S BEST LIVE MUSICIANS IN THE HISTORIC DEEP DEUCE DISTRICT OF DOWNTOWN OKC. DEEP DEUCE SESSIONS IS OUR PLATFORM TO SPOTLIGHT THE TALENTED LOCAL MUSICIANS OF OKC AND TO GET OKLAHOMANS INVOLVED IN THE STATE'S GROWING MUSIC CULTURE. THE MONTHLY MUSIC ART WALK CELEBRATES DIVERSITY AND COOPERATION BY BRINGING THE BEST OF VARIOUS GENRES AND STAGING THEM IN THE BEAUTIFUL VENUES IN THIS HISTORIC NEIGHBORHOOD. IN 2017, THESE COMMUNITY- MINDED BUSINESSES INCLUDE ALOFT HOTEL, ARTSPACE AT UNTITLED, LEAF+BEAN, ANCHOR DOWN, AND URBAN JOHNNIE. WORKING TOGETHER OUR SUPPORTERS AND FANS HAVE HELPED TO PAIR LIVE JAZZ, HIP-HOP, R&B, POP, BLUES, SOUL, AND SINGER- SONGWRITERS WITH VISIONARY VENUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTSPACE AT UNTITLED IS AN ENVIRONMENT DESIGNED TO STIMULATE CREATIVE THOUGHT AND NEW IDEAS THROUGH CONTEMPORARY ART. WE ARE COMMITTED TO PROVIDING ACCESS TO QUALITY EXHIBITIONS, EDUCATION PROGRAMS, PERFORMANCES, PUBLICATIONS, AND TO ENGAGE THE COMMUNITY IN COLLABORATIVE OUTREACH EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO A FULLY-EQUIPPED PRINTMAKING STUDIO AND A MULTIDISCIPLINARY WORK SPACE FOR MEMBER ARTISTS. ARTSPACE ADDED STATE-OF-THE-ART EQUIPMENT TO THE PRESS IN 2017, SUCH AS A HEIDELBERG AUTOMATIC WINDMILL PRESS. THIS EQUIPMENT TAKES OUR CAPABILITIES TO A NEW LEVEL, INCREASING THE BREADTH OF WORKSHOP TOPICS AND MEDIUMS OFFERED. THE PRESS ALSO WORKS WITH OKLAHOMA CITY HIGH SCHOOLS EACH YEAR TO INTRODUCE STUDENTS TO PRINTMAKING, AND OTHER ARTISTIC PRACTICES. IN 2017, THE MENTORSHIP PROGRAM FOR HIGH SCHOOLS EXPANDED FROM 4 TO 10 SCHOOLS, TOTALING 120 STUDENTS IN THE PROGRAM. SINCE 2011, THE MENTORSHIP PROGRAM HAS PREPARED OKLAHOMA STUDENTS FOR A FUTURE OF POSSIBILITIES THROUGH AN INTERDISCIPLINARY CURRICULUM AND ACCESS TO PROFESSIONAL STUDIO RESOURCES. WE PROVIDE STUDENTS AN EXPERIENCE BEYOND TRADITIONAL ACADEMIA, CONNECTING YOUNG MINDS TO THE OKLAHOMA CITY ART COMMUNITY AND BEYOND. ONCE A MONTH FROM 8:30 A.M. TO 3:30 P.M., EACH SCHOOL GROUP OF 12 STUDENTS SPENDS TIME LEARNING, DEVELOPING, AND CREATING WITH OUR EDUCATION DIRECTOR AND VARIOUS MENTORS. EACH MONTH ENCOMPASSES A DIFFERENT THEME AND SERIES OF PROJECTS, RANGING FROM TRADITIONAL PRINTMAKING TO DIGITAL ART MEDIUMS LIKE GIFS AND STOP-MOTION ANIMATION. THE PROGRAM CULMINATES WITH THE MENTORSHIP EXHIBITION EACH YEAR DURING YOUTH ARTS MONTH, AND A LARGE-SCALE (2'X4') WOODBLOCK FOR THE ANNUAL STEAMROLLER FESTIVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SPIRIT: CAF SOCIETY CONNECTS THE PUBLIC WITH THE ART WORLD BY ENGAGING PEOPLE IN TOPICS LIKE ART, MUSIC, ARCHITECTURE, FASHION, DESIGN, AND VISUAL & PERFORMING ARTS. THESE GATHERINGS ARE A FUN AND CREATIVE WAY TO BUILD BRIDGES & TIES WITHIN THE LOCAL COMMUNITY. COMMUNITY SPIRIT IS A FACTION OF CAF SOCIETY THAT SPECIFICALLY TARGETS DEEP DEUCE AND CONNECTING DISTRICTS TO PROVIDE AN AFTER-WORK LOCALE FOR PEOPLE TO MEET THEIR NEIGHBORS, DISCUSS EVENTS, IDEAS, AND ENJOY HAPPY HOUR IN AN ARTISTIC ENVIRONMENT. ARTSPACE SHOWCASES LOCAL OKLAHOMA BREWERS & BUSINESS OWNERS BY HAVING EACH COMMUNITY SPIRIT SPONSORED BY A DIFFERENT WINERY, BREWERY AND RESTAURANT EACH MONTH. COMMUNITY SPIRIT MEETS THE SECOND THURSDAY OF EVERY MONTH AT ARTSPACE FROM 5-7PM, AND LIKE ALL CAF SOCIETY GATHERINGS, IS ALWAYS FREE & OPEN TO THE PUBLIC. THE FIRST EVENT WAS ON SEPTEMBER 14, AND HAS GROWN FROM 6 ATTENDEES TO OVER 25 SINCE IT STARTED. DEEP DEUCE SESSIONS: DEEP DEUCE SESSIONS IS THE OKLAHOMA CITY'S MONTHLY LIVE ART WALK IN DOWNTOWN OKC. EVERY MONTH, ON THE FINAL SATURDAY NIGHT, OKSESSIONS AND THE DEEP DEUCE NEIGHBORHOOD PRESENT A DIVERSE LINEUP OF OKLAHOMA CITY'S BEST LIVE MUSICIANS IN THE HISTORIC DEEP DEUCE DISTRICT OF DOWNTOWN OKC. DEEP DEUCE SESSIONS IS OUR PLATFORM TO SPOTLIGHT THE TALENTED LOCAL MUSICIANS OF OKC AND TO GET OKLAHOMANS INVOLVED IN THE STATE'S GROWING MUSIC CULTURE. THE MONTHLY MUSIC ART WALK CELEBRATES DIVERSITY AND COOPERATION BY BRINGING THE BEST OF VARIOUS GENRES AND STAGING THEM IN THE BEAUTIFUL VENUES IN THIS HISTORIC NEIGHBORHOOD. IN 2017, THESE COMMUNITY- MINDED BUSINESSES INCLUDE ALOFT HOTEL, ARTSPACE AT UNTITLED, LEAF+BEAN, ANCHOR DOWN, AND URBAN JOHNNIE. WORKING TOGETHER OUR SUPPORTERS AND FANS HAVE HELPED TO PAIR LIVE JAZZ, HIP-HOP, R&B, POP, BLUES, SOUL, AND SINGER- SONGWRITERS WITH VISIONARY VENUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP EXPENSE 5,570 0 0 MISCELLANEOUS EXPENSE 0 4,213 0 CATERING & HOSPITALITY 3,061 896 0 EXHIBITION EXPENSES 2,656 0 0 DUES & SUBSCRIPTIONS 0 1,484 0 CONTRACT LABOR 1,035 420 0 CREDIT CARD FEES 603 389 131 PAYROLL PROCESSING 0 815 0 CREDIT CARD FEES 708 0 0 LICENSE & PERMIT 110 120 55 CATERING & HOSPITALITY 279 0 0 REPAIR & MAINTENANCE 0 278 0 PRESS EXPENSES 202 0 0 EQUIPMENT RENTAL 0 0 175 TOTAL 14,224 8,615 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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