Civic Intelligence

Lake Tahoe Dance Collective Inc.

EIN 47-2304889 • 501(c)3 • Tahoe City, CA

Pub. 78 Eligible990-N Coverage

Profile

To promote classical, modern and contemporary dance of the finest quality in the Lake Tahoe area through performance, education and outreach, enriching the community as a whole and as a cultural destination.

PO Box 1766Tahoe City, CA 96145

www.laketahoedancecollective.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$22,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$85,766

Up $19,913 (+30%) from 2023

Liabilities

Up

$14,781

Up $851 (+6.1%) from 2023

Net Assets

Up

$70,985

Up $19,062 (+37%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$344,486

Up $58,691 (+21%) from 2023

Expenses

Up

$325,424

Up $43,454 (+15%) from 2023

Net Income

Up

$19,062

Up $15,237 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2017: $22,943Liabilities 2017: $4,1152017Assets 2018: $16,669Liabilities 2018: $3,220Net Assets 2018: $13,4492018Assets 2019: $20,235Liabilities 2019: $12,060Net Assets 2019: $8,1752019Assets 2020: $54,932Liabilities 2020: $1,130Net Assets 2020: $53,8022020Assets 2021: $63,601Liabilities 2021: $2,233Net Assets 2021: $61,3682021Assets 2022: $57,497Liabilities 2022: $9,399Net Assets 2022: $48,0982022Assets 2023: $65,853Liabilities 2023: $13,930Net Assets 2023: $51,9232023Assets 2024: $85,766Liabilities 2024: $14,781Net Assets 2024: $70,9852024

Highlighted filing

2024

Assets$85,766
Liabilities$14,781
Net Assets$70,985
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $76,369Expenses 2017: $70,708Net Income 2017: $5,6612017Revenue 2018: $91,609Expenses 2018: $96,988Net Income 2018: -$5,3792018Revenue 2019: $134,600Expenses 2019: $139,874Net Income 2019: -$5,2742019Revenue 2020: $102,448Expenses 2020: $56,821Net Income 2020: $45,6272020Revenue 2021: $176,668Expenses 2021: $169,102Net Income 2021: $7,5662021Revenue 2022: $186,211Expenses 2022: $199,481Net Income 2022: -$13,2702022Revenue 2023: $285,795Expenses 2023: $281,970Net Income 2023: $3,8252023Revenue 2024: $344,486Expenses 2024: $325,424Net Income 2024: $19,0622024

Highlighted filing

2024

Revenue$344,486
Expenses$325,424
Net Income$19,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,766
Liabilities
$14,781
Net assets
$70,985
Revenue
$344,486
Expenses
$325,424
Net income
$19,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$3.44$3.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$2.86$2.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.86$1.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.77$1.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.02$0.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.35$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.92$0.97$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.04$0.76$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$348,924
Mission and Program Overview

Mission

To promote classical, modern and contemporary dance of the finest quality in the Lake Tahoe area through performance, education and outreach, enriching the community as a whole and as a cultural destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,781$64,946▲ $13,165
Accounts Receivable$7,595$9,117▲ $1,522
Prepaid Expenses and Deferred Charges-$5,000-
Inventories for Sale or Use$4,727$4,203▼ $524
Pledges and Grants Receivable$1,750$2,500▲ $750
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$65,853$85,766▲ $19,913
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,930$10,623▼ $3,307
Deferred Revenue-$4,158-
Total Liabilities$13,930$14,781▲ $851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,923$45,985▼ $5,938
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$51,923$70,985▲ $19,062
Total Liabilities and Net Assets / Fund Balance$65,853$85,766▲ $19,913
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christin Hanna MadiganExec/Artist DirectorFT$28,667$28,667

Board Members and Trustees

NameTitle
Timea GrisetPresident
Allyson SchreiberDirector
JoAnn ElleroDirector
Kathleen DaleDirector
Marjory PriscoDirector
Hillary LaneSecretary
Michael GelbmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none threshhold---
Revenue and Support

Revenue Composition

Contributions and Grants
$175,749
Program Service Revenue
$160,212
Investment Income
$0
Other Revenue
$8,525
All Other Contributions
$175,749
Change in Net Assets
$19,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,884
Salaries, Compensation, and Employee Benefits$45,379
Grants and Similar Amounts Paid$35,161
Total Fundraising Expense$4,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,721--$116,721
Grants to Domestic Individuals$35,161--$35,161
Current Officers, Directors, Trustees, and Key Employees$20,067$4,300$4,300$28,667
All Other Expenses$9,446$8,318$143$17,907
Travel$17,735--$17,735
Occupancy$16,345--$16,345
Advertising$13,310$150-$13,460
Other Salaries and Wages$12,985--$12,985
Other Expenses$10,366$463-$10,366
Conferences and Meetings$5,456--$5,456
Payroll Taxes$2,951$388$388$3,727
Fees for Services Accounting-$2,700-$2,700
Insurance-$1,026-$1,026
Fees for Services Legal-$425-$425
Total Functional Expenses$302,823$17,770$4,831$325,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,655
Fundraising Direct Expenses$150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Section B, Line 11B

“The Form 990 is prepared by an external accountant and reviewed in detail by the Executive/Artistic Director and Treasurer. It is then provided to the board of directors for review with any questions answered prior to filing.”

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

“When evaluating potential and recruiting board members the organization actively discusses any potential conflicts of interest and elects board members who currently and potentially in the future do not/will not have conflicts of interest. In addition to reading the conflict of interest policy and filling out annual disclosure statements, the board, which is small, is expected as items of business come up to disclose any potential conflicts that may have arisen.”

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

“The annual salary of the Executive/Artistic Director is very limited due to the budget. A minimal amount was discussed, recommended and subsequently reviewed and approved annually by the independent board members (ie not including the Exec/Artistic Director)”

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

“Board members are not compensated. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or us mail.”

Filing and Contact Details

Filer

Filer Name
Lake Tahoe Dance Collective
EIN
47-2304889
Phone
5306134363
Address
PO BOX 1766, Tahoe City, CA 96145

Signing Officer

Name
Christin Hanna Madigan
Title
Exec/Artist Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Hanna Madigan
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
107

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045985
IRS990/NoncashContributionsAmt0164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016345
IRS990/OccupancyGrp/TotalAmt016345
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Venue & Equipment Rental
IRS990/OtherExpensesGrp/Desc2Costume Supplies
IRS990/OtherExpensesGrp/Desc3Artist Meals & Lodging
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt019270
IRS990/OtherExpensesGrp/ProgramServicesAmt111654
IRS990/OtherExpensesGrp/ProgramServicesAmt211356
IRS990/OtherExpensesGrp/ProgramServicesAmt310366
IRS990/OtherExpensesGrp/TotalAmt019733
IRS990/OtherExpensesGrp/TotalAmt111654
IRS990/OtherExpensesGrp/TotalAmt211356
IRS990/OtherExpensesGrp/TotalAmt310366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012985
IRS990/OtherSalariesAndWagesGrp/TotalAmt012985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt02951
IRS990/PayrollTaxesGrp/TotalAmt03727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Christin Hanna Madigan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228427
IRS990/PYOtherRevenueAmt08222
IRS990/PYProgramServiceRevenueAmt0135579
IRS990/PYRevenuesLessExpensesAmt03825
IRS990/PYSalariesCompEmpBnftPaidAmt038618
IRS990/PYTotalExpensesAmt0281970
IRS990/PYTotalRevenueAmt0285795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70510
IRS990ScheduleA/PublicSupportPY170Pct00.78390
IRS990ScheduleA/PublicSupportTotal170Amt0399740
IRS990ScheduleA/SubstantialContributorsTotAmt0167148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566888
IRS990ScheduleA/TotalSupportAmt0566888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Other Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Discounted Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Audtion & Tuition Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students complete and submit scholarship applications online. Each application is reviewed and evaluated to ensure compliance with the organization's scholarship guidelines. Scholarship assistance is not distributed directly to individuals. Tuitition scholarships are discounted tuition fees and any other scholarship assistance is purchased directly on behalf of the students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an external accountant and reviewed in detail by the Executive/Artistic Director and Treasurer. It is then provided to the board of directors for review with any questions answered prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When evaluating potential and recruiting board members the organization actively discusses any potential conflicts of interest and elects board members who currently and potentially in the future do not/will not have conflicts of interest. In addition to reading the conflict of interest policy and filling out annual disclosure statements, the board, which is small, is expected as items of business come up to disclose any potential conflicts that may have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual salary of the Executive/Artistic Director is very limited due to the budget. A minimal amount was discussed, recommended and subsequently reviewed and approved annually by the independent board members (ie not including the Exec/Artistic Director)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available in pdf and can be emailed or printed and sent via us mail per the preference of the requester. Requests can be made via phone, email, or us mail.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065853
IRS990/TotalAssetsEOYAmt085766
IRS990/TotalAssetsGrp/BOYAmt065853
IRS990/TotalAssetsGrp/EOYAmt085766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175749
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013930

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