Civic Intelligence

Davie County Arts Council

EIN 58-0010229 • 501(c)3 • Mocksville, NC

Profile

The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.

622 North Main StreetMocksville, NC 27028

www.daviearts.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% 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

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$39,358

Down $57,625 (-59%) from 2024

Liabilities

Down

$4,448

Down $39,555 (-90%) from 2024

Net Assets

Down

$34,910

Down $18,070 (-34%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$214,117

Down $56,379 (-21%) from 2024

Expenses

Down

$232,275

Down $41,674 (-15%) from 2024

Net Income

Down

-$18,158

Down $14,705 (-426%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,484Liabilities 2010: $25,034Net Assets 2010: $83,4502010Assets 2011: $155,101Liabilities 2011: $30,828Net Assets 2011: $124,2732011Assets 2012: $120,575Liabilities 2012: $22,134Net Assets 2012: $98,4412012Assets 2013: $136,416Liabilities 2013: $27,034Net Assets 2013: $109,3822013Assets 2014: $149,651Liabilities 2014: $30,931Net Assets 2014: $118,7202014Assets 2015: $114,897Liabilities 2015: $29,277Net Assets 2015: $85,6202015Assets 2016: $96,298Liabilities 2016: $19,647Net Assets 2016: $76,6512016Assets 2017: $86,087Liabilities 2017: $22,853Net Assets 2017: $63,2342017Assets 2018: $87,884Liabilities 2018: $24,367Net Assets 2018: $63,5172018Assets 2019: $105,458Liabilities 2019: $43,365Net Assets 2019: $62,0932019Assets 2020: $62,204Liabilities 2020: $7,462Net Assets 2020: $54,7422020Assets 2021: $99,671Liabilities 2021: $34,963Net Assets 2021: $64,7082021Assets 2022: $115,433Liabilities 2022: $46,337Net Assets 2022: $69,0962022Assets 2023: $100,121Liabilities 2023: $48,653Net Assets 2023: $51,4682023Assets 2024: $96,983Liabilities 2024: $44,003Net Assets 2024: $52,9802024Assets 2025: $39,358Liabilities 2025: $4,448Net Assets 2025: $34,9102025

Highlighted filing

2025

Assets$39,358
Liabilities$4,448
Net Assets$34,910
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $332,7542010Expenses 2011: $337,8042011Expenses 2012: $392,0712012Expenses 2013: $255,3022013Revenue 2014: $259,037Expenses 2014: $254,596Net Income 2014: $4,4412014Revenue 2015: $273,446Expenses 2015: $301,367Net Income 2015: -$27,9212015Revenue 2016: $274,704Expenses 2016: $291,585Net Income 2016: -$16,8812016Revenue 2017: $242,482Expenses 2017: $254,055Net Income 2017: -$11,5732017Revenue 2018: $286,619Expenses 2018: $287,150Net Income 2018: -$5312018Revenue 2019: $313,358Expenses 2019: $314,127Net Income 2019: -$7692019Revenue 2020: $222,004Expenses 2020: $232,463Net Income 2020: -$10,4592020Revenue 2021: $186,658Expenses 2021: $173,293Net Income 2021: $13,3652021Revenue 2022: $251,261Expenses 2022: $249,106Net Income 2022: $2,1552022Revenue 2023: $260,344Expenses 2023: $281,902Net Income 2023: -$21,5582023Revenue 2024: $270,496Expenses 2024: $273,949Net Income 2024: -$3,4532024Revenue 2025: $214,117Expenses 2025: $232,275Net Income 2025: -$18,1582025

Highlighted filing

2025

Revenue$214,117
Expenses$232,275
Net Income-$18,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,358
Liabilities
$4,448
Net assets
$34,910
Revenue
$214,117
Expenses
$232,275
Net income
-$18,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.14$2.32$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$2.70$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$2.60$2.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.69$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.87$1.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$2.22$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$2.87$2.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$2.42$2.54$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.77$2.75$2.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$2.73$3.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$2.59$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.98$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.31$1.24$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$246,164
Mission and Program Overview

Mission

The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,476$36,984▼ $9,492
Investments in Publicly Traded Securities$31,127--
Accounts Receivable$677$613▼ $64
Savings and Temporary Cash Investments$116$432▲ $316
Land, Buildings, and Equipment, Net$548$329▼ $219
Total Assets$96,983$39,358▼ $57,625
Other Assets Total$18,039$1,000▼ $17,039
Liabilities
Deferred Revenue$38,031$2,484▼ $35,547
Accounts Payable and Accrued Expenses$5,972$1,964▼ $4,008
Total Liabilities$44,003$4,448▼ $39,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,980$34,910▼ $18,070
Total Net Assets Fund Balance$52,980$34,910▼ $18,070
Total Liabilities and Net Assets / Fund Balance$96,983$39,358▼ $57,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$33,527$33,856
Other Land Buildings-$3,642$3,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sidnee SuggsFormer Executive DirectorFT$33,022$33,022

Board Members and Trustees

NameTitle
Bill CampbellPresident
Rhonda ProctorVice President
Carol ChoatBoard Member
Gerald MarionBoard Member
Steve FrankeExecutive Director
Kristy HortonFinancial Manager
Kim StrohackerSecretary
Cindy Lou FrankeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,285
Program Service Revenue
$107,611
Investment Income
$7,291
Other Revenue
$5,930
All Other Contributions
$30,585
Change in Net Assets
$-18,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,390
Salaries, Compensation, and Employee Benefits$76,685
Total Fundraising Expense$8,275
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,904$9,952$3,317$33,173
Current Officers, Directors, Trustees, and Key Employees$19,813$9,906$3,302$33,021
All Other Expenses$18,927-$78$19,005
Other Expenses$17,449--$17,449
Office Expenses$6,885$3,442$1,148$11,475
Other Employee Benefits$2,034$4,154-$6,188
Advertising$5,378--$5,378
Payroll Taxes$2,582$1,291$430$4,303
Insurance$4,082--$4,082
Fees for Services Accounting-$1,210-$1,210
Depreciation Depletion$219--$219
Grants to Domestic Orgs$200--$200
Total Functional Expenses$194,045$29,955$8,275$232,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship exists between members of the executive board.”

Form 990 governing body review Part VI line 11

“The executive director, treasurer, and financial manager will review and copies are made available for all board members to review.”

Conflict of interest policy compliance Part VI line 12C

“Written compliance form is signed annually by the board and staff.”

CEO executive director top management comp Part VI line 15A

“Compensation process for the executive director is reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Executive director approves salary increases for all other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davie County Arts Council
EIN
58-0010229
In Care Of
% STEVE FRANKE
Phone
3367513112
Address
622 NORTH MAIN STREET, MOCKSVILLE, NC 27028

Signing Officer

Name
Steve Franke
Title
Executive Director
Phone
3367513112
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Franke
Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Ledford Newsom PC
Address
P O Box 605, Mocksville, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OfficeExpensesGrp/ProgramServicesAmt06885
IRS990/OfficeExpensesGrp/TotalAmt011475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018039
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06188
IRS990/OtherExpensesGrp/Desc0COMMUNITY THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACHEDUCATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SEASON EXPENSE
IRS990/OtherExpensesGrp/Desc3BR CONCERT SERIES EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01604
IRS990/OtherExpensesGrp/ProgramServicesAmt116265
IRS990/OtherExpensesGrp/ProgramServicesAmt278703
IRS990/OtherExpensesGrp/ProgramServicesAmt317449
IRS990/OtherExpensesGrp/TotalAmt01604
IRS990/OtherExpensesGrp/TotalAmt116265
IRS990/OtherExpensesGrp/TotalAmt278703
IRS990/OtherExpensesGrp/TotalAmt317449
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ONLINE TICKET CHARGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12096
IRS990/OtherRevenueTotalAmt02211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019904
IRS990/OtherSalariesAndWagesGrp/TotalAmt033173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01291
IRS990/PayrollTaxesGrp/ProgramServicesAmt02582
IRS990/PayrollTaxesGrp/TotalAmt04303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE FRANKE
IRS990/PriorPeriodAdjustmentsAmt088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0PROF TOURING SEASON
IRS990/ProgramServiceRevenueGrp/Desc1BR CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY THEATER
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL TOURING SEASON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078089
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING RENTAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010595
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt07223
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IRS990/PYOtherRevenueAmt04033
IRS990/PYProgramServiceRevenueAmt0166733
IRS990/PYRevenuesLessExpensesAmt0-3453
IRS990/PYSalariesCompEmpBnftPaidAmt0104474
IRS990/PYTotalExpensesAmt0273949
IRS990/PYTotalRevenueAmt0270496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02792
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IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.95300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768250
IRS990ScheduleA/TotalSupportAmt0771042
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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/BookValueAmt0329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCIAL MANAGER WILL REVIEW AND COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN COMPLIANCE FORM IS SIGNED ANNUALLY BY THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR APPROVES SALARY INCREASES FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096983
IRS990/TotalAssetsEOYAmt039358
IRS990/TotalAssetsGrp/BOYAmt096983
IRS990/TotalAssetsGrp/EOYAmt039358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093285
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044003
IRS990/TotalLiabilitiesEOYAmt04448

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