Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Ubuntu Theater Project Inc
990 • Fiscal year 2020 • EIN 46-5365654
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$103,626
Down $33,817 (-25%) from 2019
Net Assets
Down$77,708
Down $53,131 (-41%) from 2019
Liabilities
Up$25,918
Up $19,314 (+292%) from 2019
Revenue And Expenses
Revenue
Down$252,020
Down $90,599 (-26%) from 2019
Expenses
Down$305,151
Down $25,430 (-7.7%) from 2019
Net Income
Down-$53,131
Down $65,169 (-541%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $255,555
Mission and Program Overview
Mission
Oakland Theater Project is a collection of artists that are committed to creating compelling works that unearth the human condition and unite diverse audiences through revelatory, heart-pounding theater.
To use exquisite theatrical experiences to inspire compassion across socio-economic and racial barriers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,648 | $40,952 | ▼ $71,696 |
| Land, Buildings, and Equipment, Net | - | $29,325 | - |
| Accounts Receivable | $15,000 | $16,538 | ▲ $1,538 |
| Savings and Temporary Cash Investments | $6,795 | $7,087 | ▲ $292 |
| 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 | $137,443 | $103,626 | ▼ $33,817 |
| Other Assets Total | $3,000 | $9,724 | ▲ $6,724 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $19,048 | - |
| Other Liabilities | $2,152 | $6,870 | ▲ $4,718 |
| Deferred Revenue | $4,452 | - | - |
| Total Liabilities | $6,604 | $25,918 | ▲ $19,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,839 | $62,170 | ▼ $63,669 |
| Net Assets With Donor Restrictions | $5,000 | $15,538 | ▲ $10,538 |
| Total Net Assets Fund Balance | $130,839 | $77,708 | ▼ $53,131 |
| Total Liabilities and Net Assets / Fund Balance | $137,443 | $103,626 | ▼ $33,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,325 | $6,665 | - |
| Other Assets Org | $3,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Moran | Exec Director | FT | $29,875 | $29,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colin Mandlin | Board Chair |
| Diane Wilson | Director |
| Helga Ying | Director |
| Josephine Santiago | Director |
| Margo Hall | Director |
| Mark Miles | Director |
| Michael Moran | Director |
| Cristina Barron | Secretary |
| Carolyn Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,618
- Program Service Revenue
- $99,719
- Investment Income
- $65
- Other Revenue
- $10,618
- All Other Contributions
- $121,618
- Change in Net Assets
- $-53,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $156,305 |
| Salaries, Compensation, and Employee Benefits | $141,061 |
| Total Fundraising Expense | $36,005 |
| Professional Fundraising Fees | $7,785 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,619 | $2,657 | $10,489 | $78,765 |
| Occupancy | $32,759 | $2,439 | $7,047 | $42,245 |
| Current Officers, Directors, Trustees, and Key Employees | $24,491 | $2,694 | $1,565 | $28,750 |
| Payroll Taxes | $18,772 | $1,067 | $2,931 | $22,770 |
| Fees for Services Other | $14,500 | $1,255 | $303 | $16,058 |
| Fees for Services Accounting | $1,104 | $10,885 | $172 | $12,161 |
| Other Employee Benefits | $3,658 | $6,505 | $613 | $10,776 |
| Advertising | $7,928 | - | - | $7,928 |
| Fees for Services Professional Fundraising | - | - | $7,785 | $7,785 |
| Depreciation Depletion | $5,162 | $459 | $1,044 | $6,665 |
| Travel | $1,784 | $115 | $1,838 | $3,737 |
| Office Expenses | $2,300 | $787 | $505 | $3,592 |
| Other Expenses | $1,449 | $1,616 | $298 | $3,363 |
| All Other Expenses | $678 | $1,258 | - | $1,936 |
| Insurance | $1,227 | $-60 | $274 | $1,441 |
| Information Technology | $99 | $9 | $20 | $128 |
| Royalties | $100 | - | - | $100 |
| Total Functional Expenses | $237,054 | $32,092 | $36,005 | $305,151 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,785 |
| Fundraising Gross Income | $3,200 |
| Fundraising Direct Expenses | $1,367 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll liability | $6,870 |
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
- 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 VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“COMPENSATION OF OTHER other personnel and employees IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where it is available for viewing as an electronic copy) and are also available for a physical inspection at the organization's office in oakland, california.”
Filing and Contact Details
Filer
- Filer Name
- Ubuntu Theater Project Inc
- EIN
- 46-5365654
- Phone
- 5106461126
- Address
- PO Box 30413, Oakland, CA 94604
Signing Officer
- Name
- Colin Mandlin
- Title
- Board Chair
- Phone
- 5106461126
- Signed
- 2021-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colin Mandlin
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 13
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
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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/Desc | 0 | Ubuntu Theater Project produced and performed shows as part of its 2019 and 2020 seasons before the pandemic ended in-person performances. Ubuntu Theater Project produced the following shows to its audiences across the Bay Area:- 52 Letters- Long Day's Journey Into night- Mahabharata- Macbeth |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -60 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35990 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Oakland Theater Project is a collection of artists that are committed to creating compelling works that unearth the human condition and unite diverse audiences through revelatory, heart-pounding theater. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1833 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -502 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7047 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10776 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cast & Creative Team |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance/Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9287 |
| IRS990/OtherRevenueTotalAmt | 0 | 9287 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Colin Mandlin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Season Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225748 |
| IRS990/PYOtherRevenueAmt | 0 | 8812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97023 |
| IRS990/PYTotalExpensesAmt | 0 | 330581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7810 |
| IRS990/PYTotalRevenueAmt | 0 | 342619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108504 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 100 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 51500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 165500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 342500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 783805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 454998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9287 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8812 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18099 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 51500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 165500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 342500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 246203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $103,626
- Liabilities
- $25,918
- Net assets
- $77,708
- Revenue
- $252,020
- Expenses
- $305,151
- Net income
- -$53,131