Civic Intelligence

Citizens Council for the Arts Inc

EIN 51-0197066 • 501(c)3 • Coeur Dalene, ID

Profile

To promote art awareness and make art in all forms accessible to citizens in the coeur d'alene area.

P O Box 901Coeur Dalene, ID 83816

www.artonthegreencda.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$302,427

Up $4,157 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$302,427

Up $4,157 (+1.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$134,236

Up $20,706 (+18%) from 2023

Expenses

Up

$130,079

Up $29,856 (+30%) from 2023

Net Income

Down

$4,157

Down $9,150 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $166,545Liabilities 2011: $1352011Assets 2012: $149,697Liabilities 2012: $2362012Assets 2013: $126,873Liabilities 2013: $1372013Assets 2014: $125,964Liabilities 2014: $792014Assets 2015: $116,442Liabilities 2015: $2542015Assets 2016: $130,556Liabilities 2016: $137Net Assets 2016: $130,4192016Assets 2017: $132,547Liabilities 2017: $153Net Assets 2017: $132,3942017Assets 2018: $188,697Liabilities 2018: $0Net Assets 2018: $188,6972018Assets 2019: $226,621Liabilities 2019: $0Net Assets 2019: $226,6212019Assets 2020: $229,033Net Assets 2020: $229,0332020Assets 2021: $238,040Liabilities 2021: $02021Assets 2022: $284,963Net Assets 2022: $284,9632022Assets 2023: $298,270Liabilities 2023: $0Net Assets 2023: $298,2702023Assets 2024: $302,427Liabilities 2024: $0Net Assets 2024: $302,4272024

Highlighted filing

2024

Assets$302,427
Liabilities$0
Net Assets$302,427
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,992Expenses 2011: $110,550Net Income 2011: -$8,5582011Revenue 2012: $100,067Expenses 2012: $117,016Net Income 2012: -$16,9492012Revenue 2013: $85,714Expenses 2013: $108,439Net Income 2013: -$22,7252013Revenue 2014: $104,191Expenses 2014: $105,042Net Income 2014: -$8512014Revenue 2015: $110,382Expenses 2015: $120,079Net Income 2015: -$9,6972015Revenue 2016: $114,350Expenses 2016: $100,119Net Income 2016: $14,2312016Revenue 2017: $125,699Expenses 2017: $123,724Net Income 2017: $1,9752017Revenue 2018: $152,361Expenses 2018: $96,058Net Income 2018: $56,3032018Revenue 2019: $148,757Expenses 2019: $110,833Net Income 2019: $37,9242019Revenue 2020: $22,061Expenses 2020: $19,649Net Income 2020: $2,4122020Revenue 2021: $95,548Expenses 2021: $86,541Net Income 2021: $9,0072021Revenue 2022: $136,477Expenses 2022: $89,554Net Income 2022: $46,9232022Revenue 2023: $113,530Expenses 2023: $100,223Net Income 2023: $13,3072023Revenue 2024: $134,236Expenses 2024: $130,079Net Income 2024: $4,1572024

Highlighted filing

2024

Revenue$134,236
Expenses$130,079
Net Income$4,157
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$302,427
Liabilities
$0
Net assets
$302,427
Revenue
$134,236
Expenses
$130,079
Net income
$4,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.34$1.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.14$1.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$1.36$0.90$0.47
2021Summary only. Only limited summary data is available for this year.$2.38$0.00$0.96$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.22$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.49$1.11$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.52$0.96$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$1.26$1.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$1.14$1.00$0.14
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.10$1.20$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.04$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.86$1.08$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.00$1.17$0.17
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.02$1.11$0.09
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
$367,172
Mission and Program Overview

Mission

To promote art awareness and make art in all forms accessible to citizens in the coeur d'alene area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,225$300,382▲ $4,157
Accounts Receivable$2,045$2,045→ $0
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,270$302,427▲ $4,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,270$247,427▲ $4,157
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$298,270$302,427▲ $4,157
Total Liabilities and Net Assets / Fund Balance$298,270$302,427▲ $4,157
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Diane Ortega SolomonPresident
Carol StaceyVice President
Janet OrtegaDirector
Martha MccainDirector
Rebecca BrownDirector
Stan SchedlerDirector
Vickie HouleSecretary
Anne SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,747
Program Service Revenue
$69,689
Investment Income
$11,976
Other Revenue
$22,824
All Other Contributions
$29,747
Change in Net Assets
$4,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,263$4,048-$40,311
All Other Expenses$22,987--$22,987
Other Expenses$8,732$1,193-$8,732
Insurance$2,871--$2,871
Fees for Services Accounting-$175-$175
Total Functional Expenses$124,663$5,416$0$130,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,974
Fundraising Direct Expenses$27,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on the Green Festival$49,974$49,974$27,150$22,824
Total Events$49,974$49,974$27,150$22,824
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
Backup withholding compliance
No
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 A, Line 2

“Anne solomon the treasurer and diane solomon the secretary are related.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Citizens Council for the Arts Inc
EIN
51-0197066
Phone
2086679346
Address
P O BOX 901, COEUR DALENE, ID 83816

Signing Officer

Name
Anne Solomon
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Solomon
Formed
1996
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
500

Preparer

Firm
Straight Arrow Tax And Accounting Inc
Address
8475 N Government Way Ste 102, Hayden, ID 83835
Preparer
Shannon Spraker
Phone
2087588310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $7963; Column (B) - Program Services = $7963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JURIED SHOW AWARDS: Column (A) - Total = $8124; Column (B) - Program Services = $8124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHUTTLE BUS RENTAL: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAGE TECHNICIATNS: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 raw XML fields

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/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt026590
IRS990/OtherExpensesGrp/ProgramServicesAmt117730
IRS990/OtherExpensesGrp/ProgramServicesAmt29490
IRS990/OtherExpensesGrp/ProgramServicesAmt38732
IRS990/OtherExpensesGrp/TotalAmt026590
IRS990/OtherExpensesGrp/TotalAmt117730
IRS990/OtherExpensesGrp/TotalAmt210683
IRS990/OtherExpensesGrp/TotalAmt38732
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0ANNE SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART ON THE GREEN FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069689
IRS990/ProgSrvcAccomActy2Grp/Desc0NURTURE AND DEVELOP LOCAL YOUTH THROUGH WORKSHOPS SUCH AS LAKE CITY WRITERS CAMP AND ARTSHOP PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100223
IRS990/PYOtherRevenueAmt032489
IRS990/PYProgramServiceRevenueAmt066927
IRS990/PYRevenuesLessExpensesAmt013307
IRS990/PYTotalExpensesAmt0100223
IRS990/PYTotalRevenueAmt0113530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-14662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-14662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011853
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0618269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021059
IRS990ScheduleA/Total509Grp/TotalAmt0618269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630122
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART ON THE GREEN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE SOLOMON THE TREASURER AND DIANE SOLOMON THE SECRETARY ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $7963; Column (B) - Program Services = $7963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JURIED SHOW AWARDS: Column (A) - Total = $8124; Column (B) - Program Services = $8124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHUTTLE BUS RENTAL: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAGE TECHNICIATNS: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298270
IRS990/TotalAssetsEOYAmt0302427
IRS990/TotalAssetsGrp/BOYAmt0298270
IRS990/TotalAssetsGrp/EOYAmt0302427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302427
IRS990/TotalProgramServiceExpensesAmt0124663
IRS990/TotalProgramServiceRevenueAmt069689
IRS990/TotalRevenueGrp/ExclusionAmt011762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134236
IRS990/TotalVolunteersCnt0500

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