Civic Intelligence

Davner Theatricals Inc DBA Burning Coal Theatre Co

EIN 56-1910148 • 501(c)3 • Raleigh, NC

Profile

To produce literate, visceral, affecting theater works that favor neglected classic, modern classic, and new plays of serious themes.

224 Polk StRaleigh, NC 27604

www.burningcoal.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$988,408

Down $86,173 (-8.0%) from 2024

Liabilities

Down

$155,482

Down $11,480 (-6.9%) from 2024

Net Assets

Down

$832,926

Down $74,693 (-8.2%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$785,179

Up $84,386 (+12%) from 2024

Expenses

Up

$859,872

Up $103,400 (+14%) from 2024

Net Income

Down

-$74,693

Down $19,014 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $906,480Liabilities 2017: $55,688Net Assets 2017: $850,7922017Assets 2018: $960,718Liabilities 2018: $33,413Net Assets 2018: $927,3052018Assets 2019: $979,240Liabilities 2019: $34,244Net Assets 2019: $944,9962019Assets 2020: $1,003,732Liabilities 2020: $157,849Net Assets 2020: $845,8832020Assets 2021: $972,729Liabilities 2021: $162,137Net Assets 2021: $810,5922021Assets 2022: $945,454Liabilities 2022: $38,335Net Assets 2022: $907,1192022Assets 2023: $1,079,635Liabilities 2023: $116,337Net Assets 2023: $963,2982023Assets 2024: $1,074,581Liabilities 2024: $166,962Net Assets 2024: $907,6192024Assets 2025: $988,408Liabilities 2025: $155,482Net Assets 2025: $832,9262025

Highlighted filing

2025

Assets$988,408
Liabilities$155,482
Net Assets$832,926
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $558,967Expenses 2017: $499,632Net Income 2017: $59,3352017Revenue 2018: $632,202Expenses 2018: $555,689Net Income 2018: $76,5132018Revenue 2019: $578,435Expenses 2019: $560,744Net Income 2019: $17,6912019Revenue 2020: $352,611Expenses 2020: $451,724Net Income 2020: -$99,1132020Revenue 2021: $385,823Expenses 2021: $421,114Net Income 2021: -$35,2912021Revenue 2022: $730,931Expenses 2022: $634,404Net Income 2022: $96,5272022Revenue 2023: $775,556Expenses 2023: $719,377Net Income 2023: $56,1792023Revenue 2024: $700,793Expenses 2024: $756,472Net Income 2024: -$55,6792024Revenue 2025: $785,179Expenses 2025: $859,872Net Income 2025: -$74,6932025

Highlighted filing

2025

Revenue$785,179
Expenses$859,872
Net Income-$74,693
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$988,408
Liabilities
$155,482
Net assets
$832,926
Revenue
$785,179
Expenses
$859,872
Net income
-$74,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.83$0.79$0.86$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.91$0.70$0.76$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.78$0.72$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$0.73$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$0.39$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.85$0.35$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.94$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.63$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$0.56$0.50$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$775,556
Mission and Program Overview

Mission

To produce literate, visceral, affecting theater works that favor neglected classic, modern classic, and new plays of serious themes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,205$551,715▼ $53,490
Pledges and Grants Receivable$117,274$258,327▲ $141,053
Cash and Non-Interest-Bearing Accounts$204,823$177,630▼ $27,193
Accounts Receivable$2,653$5,469▲ $2,816
Prepaid Expenses and Deferred Charges$15,499$1,445▼ $14,054
Total Assets$945,454$1,079,635▲ $134,181
Other Assets Total-$85,049-
Liabilities
Other Liabilities-$87,245-
Accounts Payable and Accrued Expenses$31,365$15,397▼ $15,968
Deferred Revenue$6,970$13,695▲ $6,725
Total Liabilities$38,335$116,337▲ $78,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,060$667,866▼ $140,194
Net Assets With Donor Restrictions$99,059$295,432▲ $196,373
Total Net Assets Fund Balance$907,119$963,298▲ $56,179
Total Liabilities and Net Assets / Fund Balance$945,454$1,079,635▲ $134,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,519$718,815$1,230,334
Equipment$40,196$148,032$188,228
Other Assets Org$85,049--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerome DavisArtistic DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
David RaniiPresident
Cari Grindem-corbettBoard Member
Cecilia ZuvicBoard Member
Elaine QuagliataBoard Member
Grace GregsonBoard Member
Gustavo SchmidtBoard Member
Gwynn SwinsonBoard Member
Jordan LichtenheldBoard Member
Pamela BlizzardBoard Member
Simmie KastnerBoard Member
Paul LeoneSecretary
Deborah KeefeTreasurer
Slee ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,122
Program Service Revenue
$245,564
Investment Income
$370
Other Revenue
$26,500
All Other Contributions
$343,769
Change in Net Assets
$56,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,556
Total Revenue per Audited Statements
$775,556
Total Revenue per Form 990
$775,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,935
Salaries, Compensation, and Employee Benefits$48,442
Total Fundraising Expense$23,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,994$25,697-$60,691
Depreciation Depletion$46,604$11,651-$58,255
Occupancy$38,784$7,004-$45,788
Current Officers, Directors, Trustees, and Key Employees$36,000$6,750$2,250$45,000
Advertising$12,746$3,186$19,841$35,773
Other Expenses$31,584$20,445-$31,584
Office Expenses$11,066$13,067$1,145$25,278
Insurance-$17,698-$17,698
Travel$17,016--$17,016
Royalties$10,514--$10,514
Information Technology$3,251$3,251-$6,502
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$2,754$516$172$3,442
Interest-$862-$862
Total Functional Expenses$579,842$116,127$23,408$719,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,377
Total Expenses per Audited Statements$719,377
Total Expenses per Form 990$719,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$87,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 11B

“A copy of the form 990 is provided electronically to the board members for review before filing.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy. Board members make every effort to avoid situations with which there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davner Theatricals Inc Dba Burning
EIN
56-1910148
Phone
9198344001
Address
224 POLK ST, RALEIGH, NC 27604

Signing Officer

Name
Jerome Davis
Title
Artistic Director
Phone
9198344001
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Davis
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Raw XML AppendixShowing 400 of 473 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/InformationTechnologyGrp/ProgramServicesAmt03251
IRS990/InformationTechnologyGrp/TotalAmt06502
IRS990/InsuranceGrp/ManagementAndGeneralAmt017698
IRS990/InsuranceGrp/TotalAmt017698
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/TotalAmt0862
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551715
IRS990/LandBldgEquipCostOrOtherBssAmt01418562
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE LITERATE, VISCERAL, AFFECTING THEATER WORKS THAT FAVOR NEGLECTED CLASSIC, MODERN CLASSIC, AND NEW PLAYS OF SERIOUS THEMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907119
IRS990/NetAssetsOrFundBalancesEOYAmt0963298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07004
IRS990/OccupancyGrp/ProgramServicesAmt038784
IRS990/OccupancyGrp/TotalAmt045788
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013067
IRS990/OfficeExpensesGrp/ProgramServicesAmt011066
IRS990/OfficeExpensesGrp/TotalAmt025278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt085049
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TORONTO TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3LONDON PRESENTATION EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt0184005
IRS990/OtherExpensesGrp/ProgramServicesAmt1103246
IRS990/OtherExpensesGrp/ProgramServicesAmt247278
IRS990/OtherExpensesGrp/ProgramServicesAmt331584
IRS990/OtherExpensesGrp/TotalAmt0204450
IRS990/OtherExpensesGrp/TotalAmt1103246
IRS990/OtherExpensesGrp/TotalAmt247278
IRS990/OtherExpensesGrp/TotalAmt331584
IRS990/OtherLiabilitiesGrp/EOYAmt087245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt03442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445
IRS990/PrincipalOfficerNm0JEROME DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TORONTO TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2NEW YORK TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0585986
IRS990/PYOtherRevenueAmt031077
IRS990/PYProgramServiceRevenueAmt0237693
IRS990/PYRevenuesLessExpensesAmt096527
IRS990/PYSalariesCompEmpBnftPaidAmt048418
IRS990/PYTotalExpensesAmt0634404
IRS990/PYTotalRevenueAmt0730931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245564
IRS990/RoyaltiesGrp/ProgramServicesAmt010514
IRS990/RoyaltiesGrp/TotalAmt010514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01828584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0880544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt01737440
IRS990ScheduleA/SubstantialContributorsTotAmt091144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828584
IRS990ScheduleA/TotalSupportAmt01942812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188228
IRS990ScheduleD/ExpensesSubtotalAmt0719377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0511519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0718815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01230334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0775556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085049
IRS990ScheduleD/TotalExpensesPerForm990Amt0719377
IRS990ScheduleD/TotalLiabilityAmt087245
IRS990ScheduleD/TotalRevenuePerForm990Amt0775556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MAKE EVERY EFFORT TO AVOID SITUATIONS WITH WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945454
IRS990/TotalAssetsEOYAmt01079635

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