Civic Intelligence

Centennial State Ballet

EIN 46-1273310 • 501(c)3 • Longmont, CO

Profile

Centennial state ballet is committed to engaging, enriching, and inspiring youth through exceptional ballet education, performance, and community engagement. Our mission is to engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement. We offer a comprehensive pre-professional ballet program that promotes technical excellence, resilience, confidence, and a sense of community.

350 Terry StLongmont, CO 80501

centennialstateballet.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.08x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,636

Down $15,009 (-52%) from 2024

Liabilities

Down

$28,306

Down $9,191 (-25%) from 2024

Net Assets

Down

-$14,670

Down $5,818 (-66%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$370,625

Up $44,905 (+14%) from 2024

Expenses

Up

$383,135

Up $29,401 (+8.3%) from 2024

Net Income

Up

-$12,510

Up $15,504 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $12,692Liabilities 2014: $18,5842014Assets 2015: $19,205Liabilities 2015: $02015Assets 2016: $30,003Liabilities 2016: $2,943Net Assets 2016: $27,0602016Assets 2017: $40,162Liabilities 2017: $12,592Net Assets 2017: $27,5702017Assets 2018: $50,134Liabilities 2018: $19,772Net Assets 2018: $30,3622018Assets 2019: $6,619Liabilities 2019: $25,7582019Assets 2020: $37,273Liabilities 2020: $31,235Net Assets 2020: $6,0382020Assets 2021: $60,831Liabilities 2021: $19,653Net Assets 2021: $41,1782021Assets 2022: $53,000Liabilities 2022: $19,440Net Assets 2022: $33,5602022Assets 2023: $35,762Liabilities 2023: $28,349Net Assets 2023: $7,4132023Assets 2024: $28,645Liabilities 2024: $37,497Net Assets 2024: -$8,8522024Assets 2025: $13,636Liabilities 2025: $28,306Net Assets 2025: -$14,6702025

Highlighted filing

2025

Assets$13,636
Liabilities$28,306
Net Assets-$14,670
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2014: $97,230Expenses 2014: $105,845Net Income 2014: -$8,6152014Revenue 2015: $174,764Expenses 2015: $149,667Net Income 2015: $25,0972015Revenue 2016: $182,744Expenses 2016: $174,889Net Income 2016: $7,8552016Revenue 2017: $190,978Expenses 2017: $190,468Net Income 2017: $5102017Revenue 2018: $222,386Expenses 2018: $219,594Net Income 2018: $2,7922018Revenue 2019: $41,104Expenses 2019: $90,605Net Income 2019: -$49,5012019Revenue 2020: $146,523Expenses 2020: $121,346Net Income 2020: $25,1772020Revenue 2021: $134,989Expenses 2021: $125,573Net Income 2021: $9,4162021Revenue 2022: $201,268Expenses 2022: $177,192Net Income 2022: $24,0762022Revenue 2023: $212,434Expenses 2023: $239,110Net Income 2023: -$26,6762023Revenue 2024: $325,720Expenses 2024: $353,734Net Income 2024: -$28,0142024Revenue 2025: $370,625Expenses 2025: $383,135Net Income 2025: -$12,5102025

Highlighted filing

2025

Revenue$370,625
Expenses$383,135
Net Income-$12,510
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$13,636
Liabilities
$28,306
Net assets
-$14,670
Revenue
$370,625
Expenses
$383,135
Net income
-$12,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.15$3.71$3.83$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.09$3.26$3.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$2.12$2.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.01$1.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.35$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.47$1.21$0.25
2019Summary only. Only limited summary data is available for this year.$0.07$0.26$0.41$0.91$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$2.22$2.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$1.91$1.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.83$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.75$1.50$0.25
2014Summary only. Only limited summary data is available for this year.$0.13$0.19$0.97$1.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$373,535
Mission and Program Overview

Mission

The organization's primary exempt purpose is to present the highest quality of classical dance to audiences of all ages and cultures through the presentation of professional performances, community outreach, educational programs suitable for all, as well as creative programming and initiatives.

To engage, enrich, and inspire the human spirit through artistically exceptional youth ballet education, performance, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,159$12,413▼ $2,746
Accounts Receivable$2,261$1,014▼ $1,247
Savings and Temporary Cash Investments$62$12▼ $50
Inventories for Sale or Use$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1,029$-4,803▼ $3,774
Total Assets$21,453$13,636▼ $7,817
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,393$16,236▼ $4,157
Accounts Payable and Accrued Expenses$16,815$11,880▼ $4,935
Other Liabilities$289$190▼ $99
Total Liabilities$37,497$28,306▼ $9,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,044$-14,670▲ $1,374
Total Net Assets Fund Balance$-16,044$-14,670▲ $1,374
Total Liabilities and Net Assets / Fund Balance$21,453$13,636▼ $7,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,413$6,655$19,068
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moriah SullivanExecutive DirectorPT$24,231$24,231

Board Members and Trustees

NameTitle
Lazlo HuntPresident
Becky Yacht-yhapVice President
Elizabeth FrielBoard Member
Heather BoylanSecretary
Amanda KneerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,391
Program Service Revenue
$302,401
Investment Income
$0
Other Revenue
$12,833
All Other Contributions
$28,817
Change in Net Assets
$-12,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,717
Other Expenses$160,418
Total Fundraising Expense$9,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,136$64,171$7,079$207,386
Occupancy$80,774$6,363-$87,137
Fees for Services Other$23,812--$23,812
Payroll Taxes$10,829$4,019$483$15,331
Fees for Services Accounting$2,943$9,416$152$12,511
Insurance$5,444$858$37$6,339
Advertising$5,834--$5,834
Office Expenses$1,609$2,341-$3,950
Other Expenses$3,412--$3,412
Information Technology$551$575$1,699$2,825
Depreciation Depletion$2,746--$2,746
Interest$860$1,648-$2,508
Travel$762--$762
Fees for Services Legal$635--$635
Total Functional Expenses$284,294$89,391$9,450$383,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,738
Fundraising Direct Expenses$0
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
Retirement Plan Payable$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 VI, Section B, Line 11B

“Board members are provided a copy of form 990 to review. The board discusses form 990 at a monthly board meeting prior to filing form 990 with the internal revenue service.”

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

“The conflict of interest reporting is reviewed by the board on an annual basis. Additionally, the board routinely requests all conflicts of interest be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or with a potential conflict of interest to disclose all relevant information.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial State Ballet
EIN
46-1273310
Phone
3037721335
Address
350 TERRY ST, LONGMONT, CO 80501

Signing Officer

Name
Lazlo Hunt
Title
President
Phone
3037721335
Signed
2026-01-28

Organization Details

Principal Officer
Lazlo Hunt
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
62

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 3163, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Phone
7202733097
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cancellation of debt 7,384.”

Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt010829
IRS990/PayrollTaxesGrp/TotalAmt015331
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAZLO HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1BALLET COMPANY/PERFORM
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING/PERFORMANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21750
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE OPPORTUNITIES: OUR PERFORMANCE PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO ENGAGE WITH THE COMMUNITY THROUGH EXPRESSIVE BALLET PERFORMANCES, AND DISCOVER WHAT THE DAY TO DAY IN A PROFESSIONAL BALLET CAREER OFFERS. THESE PERFORMANCES SERVE AS A CRITICAL PLATFORM FOR DANCERS TO APPLY THEIR TECHNICAL SKILLS IN FRONT OF AN AUDIENCE, WHILE ALSO OFFERING AN ENRICHING CULTURAL EXPERIENCE TO THE COMMUNITY. IN THE 2024/25 SEASON, WE PRESENTED 4 PERFORMANCE OPPORTUNITIES, REACHING AN AUDIENCE OF OVER 3000 INDIVIDUALS. THESE PERFORMANCES INCLUDED COLLABORATIONS WITH LOCAL ORGANIZATIONS AND DISTRICT SCHOOLS, ENSURING THAT BALLET IS ACCESSIBLE TO ALL MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097636
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:THIS PROGRAM PROVIDES OUTREACH INITIATIVES, WHERE STUDENTS WORK WITH UNDERSERVED COMMUNITIES, OFFERING BALLET STORYTIMES AND PERFORMANCES TO FOSTER CULTURAL APPRECIATION AND INSPIRE A LOVE FOR THE ARTS. THIS PROGRAM IS CENTRAL TO OUR COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA). WE ENSURE THAT BALLET EDUCATION IS ACCESSIBLE TO ALL YOUTH, REGARDLESS OF THEIR FINANCIAL BACKGROUND OR PERSONAL IDENTITY. THROUGH COMMUNITY ENGAGEMENT, WE PARTNERED WITH 10 ORGANIZATIONS INCLUDING ELEMENTARY SCHOOLS, FARMERS MARKETS, ART WALKS, LIBRARIES, AND SENIOR CENTERS, TO OFFER STORYTIME BALLET PERFORMANCES THAT REFLECT AND TOUCH DIVERSE CULTURAL EXPERIENCES AND PERSPECTIVES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02155
IRS990/PYOtherExpensesAmt0141689
IRS990/PYOtherRevenueAmt03372
IRS990/PYProgramServiceRevenueAmt0270229
IRS990/PYRevenuesLessExpensesAmt0-28014
IRS990/PYSalariesCompEmpBnftPaidAmt0212045
IRS990/PYTotalExpensesAmt0353734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01258588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138476
IRS990ScheduleA/Total509Grp/TotalAmt01264217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264284
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012413
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt0190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW. THE BOARD DISCUSSES FORM 990 AT A MONTHLY BOARD MEETING PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. ADDITIONALLY, THE BOARD ROUTINELY REQUESTS ALL CONFLICTS OF INTEREST BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR WITH A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANCELLATION OF DEBT 7,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021453
IRS990/TotalAssetsEOYAmt013636
IRS990/TotalAssetsGrp/BOYAmt021453
IRS990/TotalAssetsGrp/EOYAmt013636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055391
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037497
IRS990/TotalLiabilitiesEOYAmt028306
IRS990/TotalLiabilitiesGrp/BOYAmt037497
IRS990/TotalLiabilitiesGrp/EOYAmt028306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284294
IRS990/TotalProgramServiceRevenueAmt0302401
IRS990/TotalReportableCompFromOrgAmt024231
IRS990/TotalRevenueGrp/ExclusionAmt04738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062

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