Civic Intelligence

Collaborative Theatre Project Inc

EIN 47-5012121 • 501(c)3 • Medford, OR

Profile

To offer high quality theatrical productions, community outreach, and educational programs that support local artists and enhance the lives of the members of our community through the arts.

555 Medford CenterMedford, OR 97504

www.ctpmedford.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.82x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,743

Down $40,908 (-34%) from 2023

Liabilities

Down

$227,343

Down $1,356 (-0.6%) from 2023

Net Assets

Down

-$146,600

Down $39,552 (-37%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$306,297

Down $42,204 (-12%) from 2023

Expenses

Down

$345,849

Down $4,685 (-1.3%) from 2023

Net Income

Down

-$39,552

Down $37,519 (-1845%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2016: $72,424Liabilities 2016: $8,876Net Assets 2016: $63,5482016Assets 2017: $58,701Liabilities 2017: $38,122Net Assets 2017: $20,5792017Assets 2018: $54,260Liabilities 2018: $51,590Net Assets 2018: $2,6702018Assets 2019: $45,705Liabilities 2019: $43,035Net Assets 2019: $2,6702019Assets 2020: $81,934Liabilities 2020: $137,236Net Assets 2020: -$55,3022020Assets 2021: $50,742Liabilities 2021: $134,094Net Assets 2021: -$83,3522021Assets 2022: $131,057Liabilities 2022: $236,162Net Assets 2022: -$105,1052022Assets 2023: $121,651Liabilities 2023: $228,699Net Assets 2023: -$107,0482023Assets 2024: $80,743Liabilities 2024: $227,343Net Assets 2024: -$146,6002024

Highlighted filing

2024

Assets$80,743
Liabilities$227,343
Net Assets-$146,600
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2016: $114,003Expenses 2016: $49,478Net Income 2016: $64,5252016Revenue 2017: $103,674Expenses 2017: $146,643Net Income 2017: -$42,9692017Revenue 2018: $150,650Expenses 2018: $168,559Net Income 2018: -$17,9092018Revenue 2019: $207,214Expenses 2019: $207,214Net Income 2019: $02019Revenue 2020: $122,152Expenses 2020: $180,124Net Income 2020: -$57,9722020Revenue 2021: $167,515Expenses 2021: $195,565Net Income 2021: -$28,0502021Revenue 2022: $270,330Expenses 2022: $292,083Net Income 2022: -$21,7532022Revenue 2023: $348,501Expenses 2023: $350,534Net Income 2023: -$2,0332023Revenue 2024: $306,297Expenses 2024: $345,849Net Income 2024: -$39,5522024

Highlighted filing

2024

Revenue$306,297
Expenses$345,849
Net Income-$39,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$80,743
Liabilities
$227,343
Net assets
-$146,600
Revenue
$306,297
Expenses
$345,849
Net income
-$39,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$2.27$1.47$3.06$3.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.22$2.29$1.07$3.49$3.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.31$2.36$1.05$2.70$2.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$1.34$0.83$1.68$1.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.37$0.55$1.22$1.80$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$2.07$2.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.03$1.51$1.69$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$1.04$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.14$0.49$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$306,297
Mission and Program Overview

Mission

To offer high quality theatrical productions, community outreach, and educational programs that support local artists and enhance the lives of the members of our community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,480$33,231▼ $67,249
Loans From Officers Directors$28,699$29,402▲ $703
Cash and Non-Interest-Bearing Accounts$16,681$28,318▲ $11,637
Land, Buildings, and Equipment, Net$1,127$15,831▲ $14,704
Accounts Receivable-$0-
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$121,651$80,743▼ $40,908
Other Assets Total$3,363$3,363→ $0
Liabilities
Unsecured Notes Loans Payable$200,000$197,941▼ $2,059
Total Liabilities$228,699$227,343▼ $1,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,048$-146,600▼ $39,552
Total Net Assets Fund Balance$-107,048$-146,600▼ $39,552
Total Liabilities and Net Assets / Fund Balance$121,651$80,743▼ $40,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,485$46,169$61,654
Other Land Buildings$346$35,010$35,356
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AversaArtistic DirectorPT$3,500$3,500

Board Members and Trustees

NameTitle
Elliot AndersonDirector
Karen MooreDirector
Martin SteeleDirector
Stan Rico JensenDirector
Steven DominguezDirector
Pam WardDirect Emeritus
Thomas M HepfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,464
Program Service Revenue
$216,844
Investment Income
$2,098
Other Revenue
$1,891
All Other Contributions
$83,797
Change in Net Assets
$-39,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,349
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,634--$117,634
All Other Expenses$33,551$2,438-$35,989
Royalties$15,192--$15,192
Advertising$11,529--$11,529
Interest-$10,178-$10,178
Other Expenses$6,560--$6,560
Depreciation Depletion$3,514--$3,514
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Insurance-$2,875-$2,875
Office Expenses-$2,359-$2,359
Fees for Services Accounting-$990-$990
Fees for Services Other-$381-$381
Total Functional Expenses$326,628$19,221$0$345,849
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,699$29,402▲ $703
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
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
No
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 will review the returns and approve before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Theatre Project Inc
EIN
47-5012121
Phone
5108829929
Address
555 MEDFORD CENTER, MEDFORD, OR 97504

Signing Officer

Name
Susan Aversa
Title
Artistic Director
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Aversa
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520
Preparer
Thomas M Hepford CPA
Phone
5414881551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ARTIST FEES: Column (A) - Total = $643; Column (B) - Program Services = $643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSIONS: Column (A) - Total = $4855; Column (B) - Program Services = $4855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COSTUMES: Column (A) - Total = $6492; Column (B) - Program Services = $6492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $1931; Column (B) - Program Services = $1931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $2545; Column (B) - Program Services = $2545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIGHTING & SOUND EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOBBY MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LOBBY SHOP EXPENSE: Column (A) - Total = $3931; Column (B) - Program Services = $3931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXP: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFSITE STORAGE: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPS: Column (A) - Total = $3721; Column (B) - Program Services = $3721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SETS: Column (A) - Total = $4118; Column (B) - Program Services = $4118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2773; Column (B) - Program Services = $2773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015831
IRS990/LandBldgEquipCostOrOtherBssAmt097010
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028699
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029402
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107048
IRS990/NetAssetsOrFundBalancesEOYAmt0-146600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-146600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117634
IRS990/OccupancyGrp/TotalAmt0117634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02359
IRS990/OfficeExpensesGrp/TotalAmt02359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03363
IRS990/OtherAssetsTotalGrp/EOYAmt03363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1BOX OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0100091
IRS990/OtherExpensesGrp/ProgramServicesAmt117964
IRS990/OtherExpensesGrp/ProgramServicesAmt217093
IRS990/OtherExpensesGrp/ProgramServicesAmt36560
IRS990/OtherExpensesGrp/TotalAmt0100091
IRS990/OtherExpensesGrp/TotalAmt117964
IRS990/OtherExpensesGrp/TotalAmt217093
IRS990/OtherExpensesGrp/TotalAmt36560
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DISPLAY ART
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN AVERSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOBBY SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3SHOW SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344069
IRS990/PYOtherRevenueAmt0232
IRS990/PYProgramServiceRevenueAmt0207655
IRS990/PYRevenuesLessExpensesAmt0-2033
IRS990/PYSalariesCompEmpBnftPaidAmt06465
IRS990/PYTotalExpensesAmt0350534
IRS990/PYTotalRevenueAmt0348501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216845
IRS990/RoyaltiesGrp/ProgramServicesAmt015192
IRS990/RoyaltiesGrp/TotalAmt015192
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01486
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt01181263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122099
IRS990ScheduleA/Total509Grp/TotalAmt01210406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215410
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt015485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015831
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN AVERSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAM WARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD DIREC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt029402
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW THE RETURNS AND APPROVE BEFORE FILING.

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