Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 52-1066100 • 501(c)3 • Columbia, MD
Profile
To educate children through the arts by creating experiences that "inspire thought, action, creativity, and change". Ccta is dedicated to making these experiences available and accessible to as many members of the community as possible with an emphasis on reaching and nurturing our children regardless of gender, race, religion, ability, age, or socioeconomic status.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$337,239
Down $26,530 (-7.3%) from 2023
Liabilities
Up$101,160
Up $5,466 (+5.7%) from 2023
Net Assets
Down$236,079
Down $31,996 (-12%) from 2023
Revenue
Up$584,496
Up $62,648 (+12%) from 2023
Expenses
Down$616,492
Down $19,438 (-3.1%) from 2023
Net Income
Up-$31,996
Up $82,086 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate children through the arts by creating experiences that "inspire thought, action, creativity, and change". Ccta is dedicated to making these experiences available and accessible to as many members of the community as possible with an emphasis on reaching and nurturing our children regardless of gender, race, religion, ability, age, or socioeconomic status.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $111,617 | $115,139 | ▲ $3,522 |
| Accounts Receivable | $36,537 | $94,003 | ▲ $57,466 |
| Cash and Non-Interest-Bearing Accounts | $126,332 | $70,623 | ▼ $55,709 |
| Land, Buildings, and Equipment, Net | $71,111 | $37,626 | ▼ $33,485 |
| Prepaid Expenses and Deferred Charges | $17,038 | $18,714 | ▲ $1,676 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $363,769 | $337,239 | ▼ $26,530 |
| Other Assets Total | $1,134 | $1,134 | → $0 |
| Liabilities | |||
| Deferred Revenue | $70,349 | $75,137 | ▲ $4,788 |
| Accounts Payable and Accrued Expenses | $25,345 | $26,023 | ▲ $678 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $95,694 | $101,160 | ▲ $5,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $231,539 | $142,076 | ▼ $89,463 |
| Net Assets With Donor Restrictions | $36,536 | $94,003 | ▲ $57,467 |
| Total Net Assets Fund Balance | $268,075 | $236,079 | ▼ $31,996 |
| Total Liabilities and Net Assets / Fund Balance | $363,769 | $337,239 | ▼ $26,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,626 | $238,336 | $275,962 |
| Name | Title |
|---|---|
| Janet Gordon | Chairman |
| Toby Orenstein | President |
| Carolyn Kelemen | Vice President |
| Hillary Basset | Board Member |
| John Harding | Board Member |
| LaRee Siddiqui | Board Member |
| Mary Armiger | Board Member |
| Melissa Rosenberg | Board Member |
| Sarah Otchet | Board Member |
| Terri Hill | Board Member |
| Mindy Hirsch | Secretary |
| Harold Orenstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,243 |
| Other Expenses | $237,249 |
| Total Fundraising Expense | $13,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,742 | $72,664 | $10,499 | $349,905 |
| Occupancy | $45,911 | $4,270 | $680 | $50,861 |
| Depreciation Depletion | $25,449 | $8,036 | - | $33,485 |
| Fees for Services Accounting | - | $32,261 | - | $32,261 |
| Payroll Taxes | $22,398 | $6,058 | $882 | $29,338 |
| Office Expenses | $12,973 | $11,268 | - | $24,241 |
| Advertising | $10,972 | $2,720 | $432 | $14,124 |
| All Other Expenses | $11,114 | $2,233 | $311 | $13,658 |
| Insurance | $5,599 | $645 | $220 | $6,464 |
| Other Expenses | $1,891 | $1,486 | $296 | $1,891 |
| Interest | - | $26 | - | $26 |
| Total Functional Expenses | $461,166 | $142,006 | $13,320 | $616,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $681,673 |
| Expenses per Audited Statements | $616,492 |
| Total Expenses per Form 990 | $616,492 |
| Expenses Not Reported on Form 990 | $65,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,487 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Toby orenstein wife of harold harold orenstein husband of toby mindy hirsch daughter of harold and toby ccta (president/director) & toby's dinner theatre of columbia (owner) business relationship”
“The form is reviewed by the executive director, financial manager and board treasurer before it is filed with the irs.”
“All polices and tax returns are available upon request and the tax returns are listed on guidestar.”
“To educate childern through the arts by creating experiences that "inspire thought, action, creativity, and change". Ccta is dedicated to making these experiences available and accessible to as many members of the community as possible with an emphasis on reaching and nurturing our childern regardless of gender, race, religion, ability, age or socioeconomic status. Toby orenstein, founder of ccta, believes that if you can reach a child at a yound age, while their mental and physical skills are still developing, you can steer them away from anti-social behaviors, help them develop coping skills, and help them build higher self-esteem, transforming their lives and enriching the community. Ccta conducts the following major programs: outreach & conservatory - preformance and conservatory - education.”
“To educate childern through the arts by creating experiences that "inspire thought, action, creativity, and change". Ccta is dedicated to making these experiences available and accessible to as many members of the community as possible with an emphasis on reaching and nurturing our childern regardless of gender, race, religion, ability, age, or socioeconomic status.”
“Outreach programs make theare arts available and accessable to childern who are often outside the mainstream of arts programing.”
“1. SPECIAL NEEDS OUTREACH: CCTA's Special Needs Outreach program offers free four inclusive and therapeutic theatre experiences for special needs youth and adults. CCTA provides these programs in partnership with Maryland States Arts CCTA, Howard County Public School System. CCTA also offers an inclusion summer camp for young special needs students. Actors work with instructors and peers to enhance their speech, language, and social skills while experiencing the joy and fun that comes with preparing and performing a unique production that both entertains and inspires audiences. 2. BALTIMORE CITY OUTREACH: The Baltimore Outreach program is designed to make theatre arts available and accessible to high-risk students in our region. The Jackie Robinson Residency brings hundreds of students from the Baltimore City Public School system each year to an all-day immersive experience of free workshops and performances of MVP: The Jackie Robinson Story. The Baltimore Outreach program provides a free summer camp and free afterschool drama classes for high risk and low-income students in Baltimore City schools who would not otherwise have such an enriching opportunity. 3. Theatrical Arts Program ("TAP") program offers professional performances that relate to school curriculum and reflect current social issues and concerns. These performances take place at Toby's Dinner Theatre and are performed by professional actors. They are enjoyed by thousands of students through the Baltimore-Washington area each year.”
“THE CONSERVATORY offers performing arts-based programs that nurture and develop the whole child. It draws students from Howard County and surrounding areas. Students learn through exercises and workshops that teach basic acting technique while encouraging them to learn through personal exploration and application of skills. Scholarships are available on an as- needed basis. These programs include the following: -Kids on Broadway musical theatre classes are designed to strengthen acting, singing and dancing skills in an enjoyable, supportive atmosphere. - After school elementary school musical theatre programs are offered at area public schools that provide exposure to theatre training for all students from 1st through 5th grade, including low to moderate-income families, which culminate in a performance of a musical. After school middle school musical theatre programs are offered at area public schools for students from 6th to 8th grade. - Summer Performing Arts Camps are designed for children in grades K-12, each culminating in the performance of the chosen musical production. The children build skills in acting, dance, voice and the synthesis of those skills. -CCTA's Young Columbians are a unique ensemble of talented performers. Their rousing and timeless performances of "Celebrate America". "Celebrate Broadwaythe lighthearted "Celebrate the Holidays" are a delightful blend of joyous festivity, comedy, and nostalgia. The elite group of talented youth from all over Maryland travels to perform for audiences of all ages. -Other conservatory programs include the Broadway Preparatory and Broadway Preparatory Jr Students ages 10-17 have the opportunity to work with a director, musical director, and choreographer as the work together to learn how a musical production works and prepares a full musical production. WORKS WHILE PREPARING A FULL MUSICAL PRODUCTION.”
“Adjustment is due to ASC 842 Lease Expense”
“ASC 842 Lease Expense”
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/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 124003 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584496 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6464 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 26 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275961 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4487 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 64900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR - PERFORMING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13913 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9687 |
| IRS990/OtherRevenueTotalAmt | 0 | 23600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349905 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18714 |
| IRS990/PrincipalOfficerNm | 0 | Harold Orenstein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 359764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 307402 |
| IRS990/PYOtherRevenueAmt | 0 | 1350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328528 |
| IRS990/PYTotalExpensesAmt | 0 | 635930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115139 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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