Civic Intelligence

Rawls Museum Arts Inc

EIN 54-1576149 • 501(c)3 • Courtland, VA

Profile

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

22376 Linden StreetCourtland, VA 23837

www.rawlsarts.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$322,009

Up $41,865 (+15%) from 2024

Liabilities

Down

$1,235

Down $376 (-23%) from 2024

Net Assets

Up

$320,774

Up $42,241 (+15%) from 2024

Revenue

Up

$240,878

Up $97,537 (+68%) from 2024

Expenses

Up

$198,638

Up $75,647 (+62%) from 2024

Net Income

Up

$42,240

Up $21,890 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $581,500Liabilities 2012: $2,060Net Assets 2012: $579,4402012Assets 2013: $554,127Liabilities 2013: $0Net Assets 2013: $554,1272013Assets 2014: $493,235Liabilities 2014: $0Net Assets 2014: $493,2352014Assets 2015: $525,995Liabilities 2015: $0Net Assets 2015: $525,9952015Assets 2016: $501,302Liabilities 2016: $0Net Assets 2016: $501,3022016Assets 2017: $744,869Liabilities 2017: $1,140Net Assets 2017: $743,7292017Assets 2018: $741,770Liabilities 2018: $1,091Net Assets 2018: $740,6792018Assets 2019: $725,378Liabilities 2019: $1,091Net Assets 2019: $724,2872019Assets 2020: $293,871Liabilities 2020: $1,029Net Assets 2020: $292,8422020Assets 2021: $273,952Liabilities 2021: $975Net Assets 2021: $272,9772021Assets 2022: $290,678Liabilities 2022: $855Net Assets 2022: $289,8232022Assets 2023: $259,040Liabilities 2023: $857Net Assets 2023: $258,1832023Assets 2024: $280,144Liabilities 2024: $1,611Net Assets 2024: $278,5332024Assets 2025: $322,009Liabilities 2025: $1,235Net Assets 2025: $320,7742025

Highlighted filing

2025

Assets$322,009
Liabilities$1,235
Net Assets$320,774

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $170,7872012Revenue 2013: $122,366Expenses 2013: $153,838Net Income 2013: -$31,4722013Revenue 2014: $135,471Expenses 2014: $170,489Net Income 2014: -$35,0182014Revenue 2015: $187,299Expenses 2015: $154,539Net Income 2015: $32,7602015Revenue 2016: $124,734Expenses 2016: $149,427Net Income 2016: -$24,6932016Revenue 2017: $132,092Expenses 2017: $129,369Net Income 2017: $2,7232017Revenue 2018: $132,382Expenses 2018: $135,446Net Income 2018: -$3,0642018Revenue 2019: $105,826Expenses 2019: $143,714Net Income 2019: -$37,8882019Revenue 2020: $113,742Expenses 2020: $135,733Net Income 2020: -$21,9912020Revenue 2021: $98,139Expenses 2021: $118,004Net Income 2021: -$19,8652021Revenue 2022: $117,113Expenses 2022: $100,267Net Income 2022: $16,8462022Revenue 2023: $90,764Expenses 2023: $122,404Net Income 2023: -$31,6402023Revenue 2024: $143,341Expenses 2024: $122,991Net Income 2024: $20,3502024Revenue 2025: $240,878Expenses 2025: $198,638Net Income 2025: $42,2402025

Highlighted filing

2025

Revenue$240,878
Expenses$198,638
Net Income$42,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$2.41$1.99$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.43$1.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.91$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.98$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.14$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$1.06$1.44$0.38
2018Summary only. Only limited summary data is available for this year.$7.42$0.01$7.41$1.32$1.35$0.03
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.25$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.87$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.22$1.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.79$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$248,410
Mission and Program Overview

Mission

Form 990 - organization's mission of most significant activities. The mission of rawls museum arts is to promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts and to provide collective cultural enrichment of the citizens of the city of franklin and the counties of isle of wight, southampton, surry, and sussex.

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,546$233,144▲ $18,598
Savings and Temporary Cash Investments$60,655$83,525▲ $22,870
Inventories for Sale or Use$2,840$2,840→ $0
Cash and Non-Interest-Bearing Accounts$2,103$2,500▲ $397
Total Assets$280,144$322,009▲ $41,865
Liabilities
Other Liabilities$1,611$1,235▼ $376
Total Liabilities$1,611$1,235▼ $376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,533$320,774▲ $42,241
Total Net Assets Fund Balance$278,533$320,774▲ $42,241
Total Liabilities and Net Assets / Fund Balance$280,144$322,009▲ $41,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,144$436,858$661,002
Equipment-$55,579$55,579
Land$9,000-$9,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BradshawPresident
Damian DwyerDirector
Kenny KingDirector
Laura CampDirector
Mandy HallDirector
Sandra CouncillDirector
Witt HarperDirector
Ashley CovingtonSecretary
Laura LassTreasurer
Elaine FentersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,951
Program Service Revenue
$27,783
Investment Income
$1,544
Other Revenue
$39,600
All Other Contributions
$117,459
Change in Net Assets
$42,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,106
Salaries, Compensation, and Employee Benefits$77,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,939$13,985-$69,924
Occupancy$16,022$4,006-$20,028
Depreciation Depletion$11,478$2,870-$14,348
Fees for Services Accounting$6,922$6,923-$13,845
Insurance$1,317$8,271-$9,588
Office Expenses$2,811$2,811-$5,622
Payroll Taxes$4,317$1,079-$5,396
All Other Expenses$1,923$2,944-$4,867
Other Employee Benefits$1,770$442-$2,212
Other Expenses$2,071--$2,071
Advertising$1,449--$1,449
Conferences and Meetings-$777-$777
Information Technology$372$373-$745
Total Functional Expenses$154,157$44,481$0$198,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,541
Fundraising Direct Expenses$6,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$18,533$10,541$1,395$9,146
Total Events$18,533$10,541$6,389$4,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

ORGANIZED WITH MEMBERS

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

Copy of return will be made available to each board member to review

Form 990, Page 6, Part VI, Line 12C

Each board memeber is required to sign a conflict of interest policy when joining the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to public upon request

Filing and Contact Details

Filer

Filer Name
Rawls Museum Arts Inc
EIN
54-1576149
Phone
7576530754
Address
22376 LINDEN STREET, COURTLAND, VA 23837

Signing Officer

Name
Laura Lass
Title
Treasurer
Phone
7576530754
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bradshaw
Formed
1980
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
Sharon R Whitley CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 440 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/Desc1TUTION OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBITS/AWARDS/RECEPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt026293
IRS990/OtherExpensesGrp/ProgramServicesAmt114769
IRS990/OtherExpensesGrp/ProgramServicesAmt26704
IRS990/OtherExpensesGrp/ProgramServicesAmt32071
IRS990/OtherExpensesGrp/TotalAmt026293
IRS990/OtherExpensesGrp/TotalAmt114769
IRS990/OtherExpensesGrp/TotalAmt26704
IRS990/OtherExpensesGrp/TotalAmt32071
IRS990/OtherLiabilitiesGrp/BOYAmt01611
IRS990/OtherLiabilitiesGrp/EOYAmt01235
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GALLERY RENTAL
IRS990/OtherRevenueMiscGrp/Desc2ENTRY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt03863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055939
IRS990/OtherSalariesAndWagesGrp/TotalAmt069924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt04317
IRS990/PayrollTaxesGrp/TotalAmt05396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt075895
IRS990/PYOtherRevenueAmt05931
IRS990/PYProgramServiceRevenueAmt06511
IRS990/PYRevenuesLessExpensesAmt020350
IRS990/PYSalariesCompEmpBnftPaidAmt047096
IRS990/PYTotalExpensesAmt0122991
IRS990/PYTotalRevenueAmt0143341
IRS990/ReconcilationRevenueExpnssAmt042240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt0433895
IRS990ScheduleA/SubstantialContributorsTotAmt0160146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594041
IRS990ScheduleA/TotalSupportAmt0599084
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/BuildingsGrp/BookValueAmt0224144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661002
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055579
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233144
IRS990ScheduleD/TotalLiabilityAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE AND DEVELOP INTEREST IN, KNOWLEDGE OF, APPRECIATION FOR AND PRACTICE OF THE ARTS; TO PROVIDE COLLECTIVE CULTURAL ENRICHMENT FOR THE PEOPLE OF THE CITY OF FRANKLIN, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, SURRY, AND SUSSEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN WILL BE MADE AVAILABLE TO EACH BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMEBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280144
IRS990/TotalAssetsEOYAmt0322009
IRS990/TotalAssetsGrp/BOYAmt0280144
IRS990/TotalAssetsGrp/EOYAmt0322009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171951
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01611
IRS990/TotalLiabilitiesEOYAmt01235
IRS990/TotalLiabilitiesGrp/BOYAmt01611
IRS990/TotalLiabilitiesGrp/EOYAmt01235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320774
IRS990/TotalProgramServiceExpensesAmt0154157
IRS990/TotalProgramServiceRevenueAmt027783
IRS990/TotalRevenueGrp/ExclusionAmt01544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240878

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