Civic Intelligence

Theatre Grottesco North America Inc

EIN 38-2812525 • 501(c)3 • Santa Fe, NM

Profile

The organizations mission is to promote theatrical art and education

1000 Cordova Rd Room 8400Santa Fe, NM 87505-1825

theatergrottesco.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-55%

Faster revenue growth than 14% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$110,854

Down $15,592 (-12%) from 2023

Liabilities

Up

$110,854

Up $109,299 (+7029%) from 2023

Net Assets

Down

$0

Down $124,891 (-100%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$64,747

Down $79,614 (-55%) from 2023

Expenses

Down

$87,198

Down $25,332 (-23%) from 2023

Net Income

Down

-$22,451

Down $54,282 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $106,835Liabilities 2011: $11,521Net Assets 2011: $95,3142011Assets 2012: $84,252Liabilities 2012: $6,928Net Assets 2012: $77,3242012Assets 2013: $50,523Liabilities 2013: $755Net Assets 2013: $49,7682013Assets 2014: $57,929Liabilities 2014: $10,109Net Assets 2014: $47,8202014Assets 2015: $17,521Liabilities 2015: $382Net Assets 2015: $17,1392015Assets 2016: $15,546Liabilities 2016: $1,076Net Assets 2016: $14,4702016Assets 2017: $53,929Liabilities 2017: $1,640Net Assets 2017: $52,2892017Assets 2018: $49,807Liabilities 2018: $1,117Net Assets 2018: $48,6902018Assets 2019: $90,576Liabilities 2019: $1,837Net Assets 2019: $88,7392019Assets 2020: $63,043Liabilities 2020: $405Net Assets 2020: $62,6382020Assets 2021: $82,576Liabilities 2021: $3,517Net Assets 2021: $79,0592021Assets 2022: $95,245Liabilities 2022: $2,089Net Assets 2022: $93,1562022Assets 2023: $126,446Liabilities 2023: $1,555Net Assets 2023: $124,8912023Assets 2024: $110,854Liabilities 2024: $110,854Net Assets 2024: $02024

Highlighted filing

2024

Assets$110,854
Liabilities$110,854
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,198Expenses 2011: $126,885Net Income 2011: $40,3132011Revenue 2012: $154,490Expenses 2012: $175,875Net Income 2012: -$21,3852012Revenue 2013: $190,105Expenses 2013: $217,661Net Income 2013: -$27,5562013Revenue 2014: $188,716Expenses 2014: $187,241Net Income 2014: $1,4752014Revenue 2015: $148,658Expenses 2015: $183,052Net Income 2015: -$34,3942015Revenue 2016: $173,639Expenses 2016: $176,308Net Income 2016: -$2,6692016Revenue 2017: $243,988Expenses 2017: $206,169Net Income 2017: $37,8192017Revenue 2018: $194,407Expenses 2018: $198,008Net Income 2018: -$3,6012018Revenue 2019: $213,048Expenses 2019: $172,997Net Income 2019: $40,0512019Revenue 2020: $112,830Expenses 2020: $138,931Net Income 2020: -$26,1012020Revenue 2021: $137,613Expenses 2021: $121,192Net Income 2021: $16,4212021Revenue 2022: $176,227Expenses 2022: $162,130Net Income 2022: $14,0972022Revenue 2023: $144,361Expenses 2023: $112,530Net Income 2023: $31,8312023Revenue 2024: $64,747Expenses 2024: $87,198Net Income 2024: -$22,4512024

Highlighted filing

2024

Revenue$64,747
Expenses$87,198
Net Income-$22,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$110,854
Liabilities
$110,854
Net assets
$0
Revenue
$64,747
Expenses
$87,198
Net income
-$22,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$0.65$0.87$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$1.44$1.13$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.76$1.62$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.38$1.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.13$1.39$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$2.13$1.73$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.94$1.98$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.44$2.06$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.01$0.14$1.74$1.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$1.49$1.83$0.34
2014Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.89$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.90$2.18$0.28
2012Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.54$1.76$0.21
2011Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.67$1.27$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$213,048
Mission and Program Overview

Mission

The organizations mission is to promote theatrical art and education

The organization provides theater,performance art, educational and lecture demonstrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,222$40,281▲ $33,059
Accounts Receivable-$26,150-
Cash and Non-Interest-Bearing Accounts$29,995$12,450▼ $17,545
Prepaid Expenses and Deferred Charges$4,518$4,509▼ $9
Land, Buildings, and Equipment, Net$5,111$4,225▼ $886
Inventories for Sale or Use$2,961$2,961→ $0
Total Assets$49,807$90,576▲ $40,769
Liabilities
Accounts Payable and Accrued Expenses$1,117$1,837▲ $720
Total Liabilities$1,117$1,837▲ $720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,690$88,739▲ $40,049
Total Net Assets Fund Balance$48,690$88,739▲ $40,049
Total Liabilities and Net Assets / Fund Balance$49,807$90,576▲ $40,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,225$1,975$6,200
Equipment-$1,450$1,450
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlaxDirector Board MemberFT$27,600$27,600

Board Members and Trustees

NameTitle
Casey JanesBoard Member
Craig HansenBoard Member
Cris MooreBoard Member
Dana ChodzkoBoard Member
Loie FecteauBoard Member
Michael ZeilikBoard Member
Ulrike CampbellBoard Member
Danielle ReddickBoard Member/Theater Artist
Revenue and Support

Revenue Composition

Contributions and Grants
$189,190
Program Service Revenue
$21,251
Investment Income
$59
Other Revenue
$2,548
All Other Contributions
$179,190
Change in Net Assets
$40,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,800Fair Market Value
Other Non Cash Contri Table3$2,600Fair Market Value
Other Non Cash Contri Table2$1,840Cost of tickets
Other Non Cash Contri Table1$1,435Fair Market Value
Total Noncash Contributions7$58,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,890
Salaries, Compensation, and Employee Benefits$41,107
Total Fundraising Expense$1,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,064$20,500-$85,564
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Other Salaries and Wages$1,094$7,971-$9,065
Advertising-$5,201-$5,201
Payroll Taxes$3,832$610-$4,442
Travel$3,275$70-$3,345
Office Expenses-$2,047-$2,047
Other Expenses$4,189$1,910$1,522$1,522
Depreciation Depletion$886--$886
Fees for Services Accounting-$800-$800
Total Functional Expenses$123,879$47,596$1,522$172,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 11B

“The Form 990 is presented at a meeting of the Board of Directors where it is reviewed”

Form 990, Part VI, Section B, Line 19

“All potential conflicts of interest are reviewed by the Board of Directors which allows the Company to only engage in actions that do not benefit a board or staff member . It is reasonably based on the organizations financial goals.”

Filing and Contact Details

Filer

Filer Name
Theater GrottescoInc
EIN
38-2812525
Phone
5055773693
Address
1000 Cordova Rd Room 8400, Santa Fe, NM 87505-1825

Signing Officer

Name
John Flax
Title
President
Phone
5054748400
Signed
2020-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
John Flax
Formed
1987
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
7
Employees
4

Preparer

Firm
Steven A Levine CPA PC
Address
27600 Northwestern Hwy Ste 215, Southfield, MI 48034
Preparer
Steven A Levine
Phone
2483533100
Raw XML AppendixShowing 400 of 449 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt05201
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IRS990/BooksInCareOfDetail/PhoneNum05054732747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04751 Agua Fria St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087507
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt066625
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094
IRS990/OtherSalariesAndWagesGrp/TotalAmt09065
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt03832
IRS990/PayrollTaxesGrp/TotalAmt04442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04509
IRS990/PrincipalOfficerNm0John Flax
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Performance Income
IRS990/ProgramServiceRevenueGrp/Desc3Workshops
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32510
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops and performances demonstrate theater techniques.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155058
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt021034
IRS990/PYRevenuesLessExpensesAmt0-3601
IRS990/PYSalariesCompEmpBnftPaidAmt042950
IRS990/PYTotalExpensesAmt0198008
IRS990/PYTotalRevenueAmt0194407
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0618685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618685
IRS990ScheduleA/TotalSupportAmt0619179
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Storage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Airplane Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Performance Videos
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Office Space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost of tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11840
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31435
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at a meeting of the Board of Directors where it is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are reviewed by the Board of Directors which allows the Company to only engage in actions that do not benefit a board or staff member . It is reasonably based on the organizations financial goals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049807
IRS990/TotalAssetsEOYAmt090576
IRS990/TotalAssetsGrp/BOYAmt049807
IRS990/TotalAssetsGrp/EOYAmt090576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189190
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117
IRS990/TotalLiabilitiesEOYAmt01837
IRS990/TotalLiabilitiesGrp/BOYAmt01117
IRS990/TotalLiabilitiesGrp/EOYAmt01837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088739
IRS990/TotalProgramServiceExpensesAmt0123879
IRS990/TotalProgramServiceRevenueAmt021251
IRS990/TotalReportableCompFromOrgAmt027600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090576

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