Civic Intelligence

Collaborative Theatre Project Inc.

990 • Fiscal year 2019 • EIN 47-5012121

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

555 Medford CenterMedford, OR 97504

(510) 882-9929

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,195

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,705

Down $8,555 (-16%) from 2018

Net Assets

Flat

$2,670

Flat from 2018

Liabilities

Down

$43,035

Down $8,555 (-17%) from 2018

Revenue

Up

$207,214

Up $56,564 (+38%) from 2018

Expenses

Up

$207,214

Up $38,655 (+23%) from 2018

Net Income

Up

$0

Up $17,909 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$45,705
Liabilities$43,035
Net Assets$2,670

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$207,214
Expenses$207,214
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$207,214
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
Loans From Officers Directors$51,590$43,035▼ $8,555
Land, Buildings, and Equipment, Net$44,243$33,641▼ $10,602
Cash and Non-Interest-Bearing Accounts$6,654$8,701▲ $2,047
Savings and Temporary Cash Investments-$0-
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$54,260$45,705▼ $8,555
Other Assets Total$3,363$3,363→ $0
Liabilities
Total Liabilities$51,590$43,035▼ $8,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670$2,670→ $0
Total Net Assets Fund Balance$2,670$2,670→ $0
Total Liabilities and Net Assets / Fund Balance$54,260$45,705▼ $8,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,911$28,525$43,436
Other Land Buildings$18,730$16,626$35,356
Other Assets Org$3,363--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dinah GreenfieldSecretary$1,195$1,195

Board Members and Trustees

NameTitle
Susan Aversa-orregoPresident
C J ReidDirector
Laura SuttonDirector
Mike KunkelDirector
Pam WardDirector
Thomas M HepfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,930
Program Service Revenue
$146,283
Investment Income
$0
Other Revenue
$1
All Other Contributions
$60,930
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,019
Salaries, Compensation, and Employee Benefits$1,195
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,824$472-$85,296
All Other Expenses$20,935$1,965$175$23,075
Royalties$20,217--$20,217
Depreciation Depletion$13,390--$13,390
Other Expenses$5,000--$5,000
Advertising$3,244--$3,244
Interest-$2,151-$2,151
Insurance-$1,588-$1,588
Current Officers, Directors, Trustees, and Key Employees$1,195--$1,195
Travel-$36-$36
Total Functional Expenses$200,827$6,212$175$207,214
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinah GreenfieldBoard MemberPerformance StipendNo$1,195

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,590$43,035▼ $8,555
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, Line 11B: Form 990 Review Process

Board members will review the returns and approve before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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-orrego
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Aversa-orrego
Formed
2015
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Business Registration Fees: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Concessions Expense: Column (A) - Total = $4108; Column (B) - Program Services = $4108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Corporate Taxes: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equip Rental and Maintenance: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising Fees: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $175

Form 990, Part IX, Line 24E: Other Expenses

Other Costs: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside Contract Services: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4590; Column (B) - Program Services = $4590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Props: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sets: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone, Telecommunications: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $953; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $4619; Column (B) - Program Services = $4619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/ProgramServicesAmt035879
IRS990/OtherExpensesGrp/ProgramServicesAmt18532
IRS990/OtherExpensesGrp/ProgramServicesAmt27611
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt035879
IRS990/OtherExpensesGrp/TotalAmt18532
IRS990/OtherExpensesGrp/TotalAmt27611
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0interest income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
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-ORREGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc3SHOW SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4131485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4131485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036464
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168559
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt0114157
IRS990/PYRevenuesLessExpensesAmt0-17909
IRS990/PYTotalExpensesAmt0168559
IRS990/PYTotalRevenueAmt0150650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146283
IRS990/RoyaltiesGrp/ProgramServicesAmt020217
IRS990/RoyaltiesGrp/TotalAmt020217
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130561
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114003
IRS990ScheduleA/Total509Grp/TotalAmt0575511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575541
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/BookValueAmt014911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DINAH GREENFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMANCE STIPEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132402
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/OriginalPrincipalAmt08876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt128761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAM WARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUSAN AVERSA-ORREGO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt043035
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW THE RETURNS AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration Fees: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions Expense: Column (A) - Total = $4108; Column (B) - Program Services = $4108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Taxes: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip Rental and Maintenance: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Fees: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Contract Services: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $4590; Column (B) - Program Services = $4590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Props: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance: Column (A) - Total = $1057; Column (B) - Program Services = $1057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sets: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone, Telecommunications: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities: Column (A) - Total = $4619; Column (B) - Program Services = $4619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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