Civic Intelligence

Enlightened Theatrics

990 • Fiscal year 2018 • EIN 46-2041048

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

187 High Street NE No 209Salem, OR 97301

(503) 585-3427

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,529

Down $3,305 (-12%) from 2017

Net Assets

Up

$6,017

Up $3,069 (+104%) from 2017

Liabilities

Down

$17,512

Down $6,374 (-27%) from 2017

Revenue

Down

$732,037

Down $169,695 (-19%) from 2017

Expenses

Down

$730,015

Down $186,117 (-20%) from 2017

Net Income

Up

$2,022

Up $16,422 (+114%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $8,292Liabilities 2013: $02013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $2,798Liabilities 2015: $0Net Assets 2015: $2,7982015Assets 2016: $33,122Liabilities 2016: $15,774Net Assets 2016: $17,3482016Assets 2017: $26,834Liabilities 2017: $23,886Net Assets 2017: $2,9482017Assets 2018: $23,529Liabilities 2018: $17,512Net Assets 2018: $6,0172018Assets 2019: $32,845Liabilities 2019: $4,912Net Assets 2019: $27,9332019Assets 2020: $19,960Liabilities 2020: $104,043Net Assets 2020: -$84,0832020Assets 2021: $82,319Liabilities 2021: $12,210Net Assets 2021: $70,1092021Assets 2022: $188,818Liabilities 2022: $22,023Net Assets 2022: $166,7952022Assets 2023: $43,560Liabilities 2023: $2,992Net Assets 2023: $40,5682023

Highlighted filing

2018

Assets$23,529
Liabilities$17,512
Net Assets$6,017

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $82,471Expenses 2013: $74,179Net Income 2013: $8,2922013Revenue 2014: $246,926Expenses 2014: $244,015Net Income 2014: $2,9112014Revenue 2015: $313,540Expenses 2015: $321,945Net Income 2015: -$8,4052015Revenue 2016: $503,180Expenses 2016: $498,230Net Income 2016: $4,9502016Revenue 2017: $901,732Expenses 2017: $916,132Net Income 2017: -$14,4002017Revenue 2018: $732,037Expenses 2018: $730,015Net Income 2018: $2,0222018Revenue 2019: $713,999Expenses 2019: $703,061Net Income 2019: $10,9382019Revenue 2020: $276,701Expenses 2020: $388,717Net Income 2020: -$112,0162020Revenue 2021: $433,089Expenses 2021: $285,689Net Income 2021: $147,4002021Revenue 2022: $429,576Expenses 2022: $332,890Net Income 2022: $96,6862022Revenue 2023: $195,716Expenses 2023: $321,943Net Income 2023: -$126,2272023

Highlighted filing

2018

Revenue$732,037
Expenses$730,015
Net Income$2,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$736,884
Mission and Program Overview

Mission

Enlightened theatrics furthers the cultural progress and unity of salem's diverse and vibrant community by providing sincere and compelling theatrical experiences presented by the highest quality local and national artists. In addition to advancing young and emerging artists through strong education and training programs while actively pursuing the accessibility of theatre education for all.

Further cultural enrichment by providing professional musical theatre experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,834$23,529▼ $3,305
Total Assets$26,834$23,529▼ $3,305
Liabilities
Accounts Payable and Accrued Expenses$23,886$17,512▼ $6,374
Total Liabilities$23,886$17,512▼ $6,374
Net Assets / Fund Balance
Unrestricted Net Assets$2,948$6,017▲ $3,069
Total Net Assets Fund Balance$2,948$6,017▲ $3,069
Total Liabilities and Net Assets / Fund Balance$26,834$23,529▼ $3,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincenzo MeduriFounding Artistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Brean ArnoldPresident
Cindy MeduriDirector
Craig JohnsonDirector
Jacque JacobsDirector
Joe MeduriDirector
Scott HossnerDirector
Tiffany CarstensenSecretary
Josh BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,955
Program Service Revenue
$159,500
Investment Income
$172
Other Revenue
$22,410
All Other Contributions
$536,995
Change in Net Assets
$2,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,738
Salaries, Compensation, and Employee Benefits$316,215
Total Fundraising Expense$49,744
Professional Fundraising Fees$62
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,324$161,445$30,540$215,309
Fees for Services Other$103,620$16,846-$120,466
Advertising$75,969--$75,969
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000$12,000$60,000
Occupancy$29,232$5,516-$34,748
Payroll Taxes$1,791$23,288$4,777$29,856
Office Expenses$5,032$14,480$524$20,036
Travel$313$16,409-$16,722
Insurance-$11,414-$11,414
Other Employee Benefits$663$8,619$1,768$11,050
Information Technology-$3,814-$3,814
Fees for Services Accounting-$3,626-$3,626
Fees for Services Legal-$1,794-$1,794
Other Expenses$600$0$0$600
Fees for Services Professional Fundraising--$62$62
Total Functional Expenses$390,641$289,630$49,744$730,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62
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
-Cinjoe, LLC Is Owned by Board Members Joe and Cindy MeduriRents Paid for Building Use.No$27,182
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 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
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 VI, Section A, Line 2

Vincenzo meduri, cindy meduri, mario meduri and joe meduri have a family relationship.

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

A copy of the form 990 is reviewed by the organization's managing director and founding artistic director prior to signing.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: (a) whether compensation agreements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

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

The founding artistic director compensation is based on typical manager rates in other known businesses and is comparable to similar positions in other theatre companies in the area. Compensation was determined by members of the board, joe and cindy meduri.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Enlightened Theatrics
EIN
46-2041048
Phone
5035853427
Address
187 HIGH STREET NE NO 209, SALEM, OR 97301

Signing Officer

Name
Vincenzo Meduri
Title
Founding Artistic Director
Phone
5035853427
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincenzo Meduri
Formed
2013
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
75

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Cast/band/orchestra: program service expenses 99,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,364. Contract services: program service expenses 156. Management and general expenses 16,846. Fundraising expenses 0. Total expenses 17,002. Choreography: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SUMMER CAMPS: ENLIGHTENED THEATRICS STRIVES TO PROVIDE UNIQUE AND PROFESSIONAL EDUCATIONAL OPPORTUNITIES FOR OUR SURROUNDING COMMUNITY. ENLIGHTENED THEATRICS' MUSICAL THEATRE SUMMER CAMP IS A FOUR WEEK LONG INTENSIVE FOR LOCAL YOUTH TO HAVE THE OPPORTUNITY TO WORK WITH INDUSTRY PROFESSIONALS, LEARNING THROUGH THE KINESTHETIC ACT OF ACTUALLY DOING MUSICAL THEATRE. THESE STUDENTS COME OUT OF THE PROGRAM WITH A DEEPER UNDERSTANDING OF NOT ONLY THEATRE, BUT ALSO TEAMWORK, COLLABORATION AND TIME MANAGEMENT SKILLS. THEIR FINAL ASSESSMENT FOR UNDERSTANDING IS BROUGHT INTO A CULMINATION OF PERFORMANCES FOR THEIR PARENTS AND LOVED ONES.STUDENT INVESTMENT INTO THE CLASS GOES DIRECTLY BACK TO THEM IN PROVIDING INDUSTRY PROFESSIONALS TO EDUCATE, INVESTING IN PERFORMANCE RIGHTS, AND A T-SHIRT FOR PERFORMANCE AND THEIR OWN PERSONAL MEMORIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0591940
IRS990/PYOtherRevenueAmt026636
IRS990/PYProgramServiceRevenueAmt098606
IRS990/PYRevenuesLessExpensesAmt0-14400
IRS990/PYSalariesCompEmpBnftPaidAmt0324192
IRS990/PYTotalExpensesAmt0916132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0459699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0718845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0146300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0173881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01701925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019185
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36430
IRS990ScheduleA/PublicSupportTotal509Amt0986199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0459699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0718845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01701925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0889880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0523960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221292
IRS990ScheduleA/Total509Grp/TotalAmt02688124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02707309
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CINJOE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CINJOE, LLC IS OWNED BY BOARD MEMBERS JOE AND CINDY MEDURI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027182
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS PAID FOR BUILDING USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENZO MEDURI, CINDY MEDURI, MARIO MEDURI AND JOE MEDURI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGING DIRECTOR AND FOUNDING ARTISTIC DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDING ARTISTIC DIRECTOR COMPENSATION IS BASED ON TYPICAL MANAGER RATES IN OTHER KNOWN BUSINESSES AND IS COMPARABLE TO SIMILAR POSITIONS IN OTHER THEATRE COMPANIES IN THE AREA. COMPENSATION WAS DETERMINED BY MEMBERS OF THE BOARD, JOE AND CINDY MEDURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAST/BAND/ORCHESTRA: PROGRAM SERVICE EXPENSES 99,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,364. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 16,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,002. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026834
IRS990/TotalAssetsEOYAmt023529
IRS990/TotalAssetsGrp/BOYAmt026834
IRS990/TotalAssetsGrp/EOYAmt023529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549955
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023886
IRS990/TotalLiabilitiesEOYAmt017512
IRS990/TotalLiabilitiesGrp/BOYAmt023886
IRS990/TotalLiabilitiesGrp/EOYAmt017512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390641
IRS990/TotalProgramServiceRevenueAmt0159500
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt022582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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