Civic Intelligence

36 Degrees North Co

990 • Fiscal year 2019 • EIN 47-5435463

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

36 East Cameron StTulsa, OK 74103

(918) 884-3550

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,628

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$900,507

Up $220,340 (+32%) from 2018

Net Assets

Up

$773,963

Up $133,355 (+21%) from 2018

Liabilities

Up

$126,544

Up $86,985 (+220%) from 2018

Revenue

Up

$1,264,471

Up $110,414 (+9.6%) from 2018

Expenses

Up

$1,131,116

Up $131,042 (+13%) from 2018

Net Income

Down

$133,355

Down $20,628 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $568,155Liabilities 2017: $82,054Net Assets 2017: $486,1012017Assets 2018: $680,167Liabilities 2018: $39,559Net Assets 2018: $640,6082018Assets 2019: $900,507Liabilities 2019: $126,544Net Assets 2019: $773,9632019Assets 2020: $1,216,581Liabilities 2020: $91,905Net Assets 2020: $1,124,6762020Assets 2021: $2,222,970Liabilities 2021: $98,242Net Assets 2021: $2,124,7282021Assets 2022: $3,353,442Liabilities 2022: $214,307Net Assets 2022: $3,139,1352022Assets 2023: $3,531,997Liabilities 2023: $116,071Net Assets 2023: $3,415,9262023Assets 2024: $7,955,131Liabilities 2024: $3,528,947Net Assets 2024: $4,426,1842024

Highlighted filing

2019

Assets$900,507
Liabilities$126,544
Net Assets$773,963

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,033,829Expenses 2017: $850,830Net Income 2017: $182,9992017Revenue 2018: $1,154,057Expenses 2018: $1,000,074Net Income 2018: $153,9832018Revenue 2019: $1,264,471Expenses 2019: $1,131,116Net Income 2019: $133,3552019Revenue 2020: $1,535,907Expenses 2020: $1,184,914Net Income 2020: $350,9932020Revenue 2021: $2,706,577Expenses 2021: $1,706,525Net Income 2021: $1,000,0522021Revenue 2022: $2,798,491Expenses 2022: $2,143,836Net Income 2022: $654,6552022Revenue 2023: $2,860,560Expenses 2023: $2,695,394Net Income 2023: $165,1662023Revenue 2024: $4,195,828Expenses 2024: $3,182,220Net Income 2024: $1,013,6082024

Highlighted filing

2019

Revenue$1,264,471
Expenses$1,131,116
Net Income$133,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,264,471
Mission and Program Overview

Mission

Education activities will include classes, workshops, and speakers for aspiring entrepreneurs in group and individual settings conducted by the organization's staff, representatives of partner organizations including oklahoma state university and other academic institutions, and industry experts. Education activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Education activities will support aspiring entrepreneurs by developing expertise specific to a particular trade, interest, or experience not otherwise readily attainable.

36 degrees north co. Will exist for the charitable purpose of educating and supporting aspiring entrepreneurs, who in turn will advance economic opportunity and employment in tulsa and the region. 36 degrees north will allocate approximately 33% of its time to each of three main activities: education, networking, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,577$490,765▲ $196,188
Land, Buildings, and Equipment, Net$358,156$373,268▲ $15,112
Accounts Receivable$15,384$24,268▲ $8,884
Total Assets$680,167$900,507▲ $220,340
Other Assets Total$12,050$12,206▲ $156
Liabilities
Accounts Payable and Accrued Expenses-$71,690-
Other Liabilities$20,103$32,987▲ $12,884
Deferred Revenue$13,200$15,611▲ $2,411
Grants Payable$6,256$6,256→ $0
Total Liabilities$39,559$126,544▲ $86,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,608$773,963▲ $133,355
Total Net Assets Fund Balance$640,608$773,963▲ $133,355
Total Liabilities and Net Assets / Fund Balance$680,167$900,507▲ $220,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,345$104,775$395,120
Equipment$57,804$19,069$76,873
Leasehold Improvements$25,119$1,276$26,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Devon LaneyCEOFT$66,628$66,628
Kojo Asamoa-caesarInterm ExecFT$60,769$60,769
Dustin CurzonPast Exec DiFT$11,684$11,684

Board Members and Trustees

NameTitle
Elizabeth EllisonPresident
Ami FrazierDirector
Andrea CastanedaDirector
Brandon OldhamDirector
Deke CanadaDirector
Jay CalhounDirector
Jessica KinseyDirector
Meredith PeeblesDirector
Nathan BrimDirector
Sarah TeagueDirector
Tammy TorkelsonDirector
Tony HeaberlinDirector
Reid SpearsTreasurer
Jennifer HankinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,662
Program Service Revenue
$260,592
Investment Income
$0
Other Revenue
$2,217
All Other Contributions
$200,000
Change in Net Assets
$133,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,615
Salaries, Compensation, and Employee Benefits$438,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$411,762$15,074-$426,836
Other Salaries and Wages$226,405$11,916-$238,321
Current Officers, Directors, Trustees, and Key Employees$132,128$6,953-$139,081
Depreciation Depletion$54,410--$54,410
Payroll Taxes$28,405$1,495-$29,900
Other Employee Benefits$22,703$1,194-$23,897
Office Expenses$21,846$166-$22,012
Advertising$21,020--$21,020
Fees for Services Accounting-$16,734-$16,734
Other Expenses$4,163$6,836-$10,999
Pension Plan Contributions$6,937$365-$7,302
All Other Expenses$6,724$302-$7,026
Travel$6,183$543-$6,726
Insurance-$4,168-$4,168
Fees for Services Legal$3,834--$3,834
Total Functional Expenses$1,063,982$67,134$0$1,131,116
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
-DirectorSponsorshipNo$75,000
-DirectorServicesNo$35,712
-DirectorSponsorshipNo$25,000
-DirectorSponsorshipNo$15,000
-DirectorServicesNo$7,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$32,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

New bylaws were approved by the board of directors with revisions needed for 2019.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by the executive board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation is established with a written employment contract and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
36 Degrees North Co
EIN
47-5435463
Address
36 EAST CAMERON ST, TULSA, OK 74103

Signing Officer

Name
Thomas Devon Laney
Title
CEO
Phone
9184914036
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ellison
Formed
2016
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
11
Employees
17
Volunteers
426

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE STE 400, TULSA, OK 74137
Preparer
Aaron Spoon CPA
Phone
9184914036
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Education activities will include classes, workshops, and speakers for aspiring entrepreneurs in group and individual settings conducted by the organization's staff, representatives of partner organizations including oklahoma state university and other academic institutions, and industry experts. Education activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Education activities will support aspiring entrepreneurs by developing expertise specific to a particular trade, interest, or experience not otherwise readily attainable. Networking activities will include both broad and targeted events for entrepreneurs, students, technologists, designers, investors, and other individuals interested in entrepreneurship. Networking events will be conducted by organizational staff and partner organizations including cultivate918, an entrepreneurial community organization dedicated to bringing entrepreneurs together. Networking activities will occur multiple times per week throughout the year and at various times of day in order to reach the broadest audience of potential entrepreneurs. Networking activities will support aspiring entrepreneurs by connecting diverse sets of individuals to each other to broaden expertise, resources, and networks. Mentoring activities will include one-on-one office hours with the organization's staff and with community partners, and speaking/discussion engagements featuring experienced entrepreneurs, technologists, designers,and investors. Mentoring opportunities will also happen throughout each week as mentors visit the facility, sometimes in conjunction with scheduled evening talks multiple times per year. Mentoring activities will support aspiring entrepreneurs by providing access to high-level experts who bring many years of experience and wisdom.

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IRS990/ActivityOrMissionDesc036 DEGREES NORTH CO. WILL EXIST FOR THE CHARITABLE PURPOSE OF EDUCATING AND SUPPORTING ASPIRING ENTREPRENEURS, WHO IN TURN WILL ADVANCE ECONOMIC OPPORTUNITY AND EMPLOYMENT IN TULSA AND THE REGION. 36 DEGREES NORTH WILL ALLOCATE APPROXIMATELY 33% OF ITS TIME TO EACH OF THREE MAIN ACTIVITIES: EDUCATION, NETWORKING, AND MENTORING.
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373268
IRS990/LandBldgEquipCostOrOtherBssAmt0498388
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0801662
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION ACTIVITIES WILL INCLUDE CLASSES, WORKSHOPS, AND SPEAKERS FOR ASPIRING ENTREPRENEURS IN GROUP AND INDIVIDUAL SETTINGS CONDUCTED BY THE ORGANIZATION'S STAFF, REPRESENTATIVES OF PARTNER ORGANIZATIONS INCLUDING OKLAHOMA STATE UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS, AND INDUSTRY EXPERTS. EDUCATION ACTIVITIES WILL OCCUR MULTIPLE TIMES PER WEEK THROUGHOUT THE YEAR AND AT VARIOUS TIMES OF DAY IN ORDER TO REACH THE BROADEST AUDIENCE OF POTENTIAL ENTREPRENEURS. EDUCATION ACTIVITIES WILL SUPPORT ASPIRING ENTREPRENEURS BY DEVELOPING EXPERTISE SPECIFIC TO A PARTICULAR TRADE, INTEREST, OR EXPERIENCE NOT OTHERWISE READILY ATTAINABLE. NETWORKING ACTIVITIES WILL INCLUDE BOTH BROAD AND TARGETED EVENTS FOR ENTREPRENEURS, STUDENTS, TECHNOLOGISTS, DESIGNERS, INVESTORS, AND OTHER INDIVIDUALS INTERESTED IN ENTREPRENEURSHIP. NETWORKING EVENTS WILL BE CONDUCTED BY ORGANIZATIONAL STAFF AND PARTNER ORGANIZATIONS INCLUDING CULTIVATE918, AN ENTREPRENEURIAL COMMUNITY ORGANIZATION DEDICATED TO BRINGING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640608
IRS990/NetAssetsOrFundBalancesEOYAmt0773963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0640608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015074
IRS990/OccupancyGrp/ProgramServicesAmt0411762
IRS990/OccupancyGrp/TotalAmt0426836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt021846
IRS990/OfficeExpensesGrp/TotalAmt022012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012050
IRS990/OtherAssetsTotalGrp/EOYAmt012206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023897
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16836
IRS990/OtherExpensesGrp/ProgramServicesAmt073437
IRS990/OtherExpensesGrp/ProgramServicesAmt127148
IRS990/OtherExpensesGrp/ProgramServicesAmt216877
IRS990/OtherExpensesGrp/ProgramServicesAmt34163
IRS990/OtherExpensesGrp/TotalAmt074825
IRS990/OtherExpensesGrp/TotalAmt127148
IRS990/OtherExpensesGrp/TotalAmt216877
IRS990/OtherExpensesGrp/TotalAmt310999
IRS990/OtherLiabilitiesGrp/BOYAmt020103
IRS990/OtherLiabilitiesGrp/EOYAmt032987
IRS990/OtherRevenueMiscGrp/Desc0VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SQUARE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2404
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt028405
IRS990/PayrollTaxesGrp/TotalAmt029900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06937
IRS990/PensionPlanContributionsGrp/TotalAmt07302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SPACE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0651550
IRS990/PYOtherRevenueAmt02850
IRS990/PYProgramServiceRevenueAmt0531902
IRS990/PYRevenuesLessExpensesAmt0153983
IRS990/PYSalariesCompEmpBnftPaidAmt0348524
IRS990/PYTotalExpensesAmt01000074
IRS990/PYTotalRevenueAmt01154057
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241620
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03210737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01264471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033829
IRS990ScheduleA/Total509Grp/TotalAmt03452357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01264471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03452357
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/BookValueAmt057804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373268
IRS990ScheduleD/TotalLiabilityAmt032987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMI FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TONY HEABERLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SARAH TEAGUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3NATHAN BRIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4AMI FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR

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