Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$919,667
Up $257,351 (+39%) from 2016
Net Assets
Up-$52,397
Up $64,636 (+55%) from 2016
Liabilities
Up$972,064
Up $192,715 (+25%) from 2016
Revenue
Up$2,629,093
Up $368,076 (+16%) from 2016
Expenses
Up$2,564,457
Up $297,504 (+13%) from 2016
Net Income
Up$64,636
Up $70,572 (+1189%) from 2016
The aurora theatre is committed to producing quality, professional theatre for the southeast, north georgia, and our most ardent supporters, the residents of gwinnett county. We will serve these communities by offering entertainment that nurtures a love of theatre and develops a new generation of theatre goers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $354,931 | $560,285 | ▲ $205,354 |
| Savings and Temporary Cash Investments | $66,929 | $135,113 | ▲ $68,184 |
| Prepaid Expenses and Deferred Charges | $104,834 | $116,025 | ▲ $11,191 |
| Accounts Receivable | $83,712 | $44,400 | ▼ $39,312 |
| Cash and Non-Interest-Bearing Accounts | $38,207 | $38,512 | ▲ $305 |
| Investments in Publicly Traded Securities | $13,702 | $25,332 | ▲ $11,630 |
| Total Assets | $662,316 | $919,667 | ▲ $257,351 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Deferred Revenue | $671,311 | $665,508 | ▼ $5,803 |
| Unsecured Notes Loans Payable | $20,921 | $145,639 | ▲ $124,718 |
| Other Liabilities | $36,225 | $85,788 | ▲ $49,563 |
| Accounts Payable and Accrued Expenses | $50,892 | $75,129 | ▲ $24,237 |
| Total Liabilities | $779,349 | $972,064 | ▲ $192,715 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $5,356 | - |
| Unrestricted Net Assets | $-117,033 | $-57,753 | ▲ $59,280 |
| Total Net Assets Fund Balance | $-117,033 | $-52,397 | ▲ $64,636 |
| Total Liabilities and Net Assets / Fund Balance | $662,316 | $919,667 | ▲ $257,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,284,199 | - | $1,284,199 |
| Equipment | $-723,914 | $750,878 | $26,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann-carol Pence | VP, Secretar | FT | $54,239 | $54,239 |
| Anthony Rodriguez | President | - | $53,613 | $53,613 |
| Name | Title |
|---|---|
| Theresa Bullock | Chairman |
| Randy Foster | Vice Chairme |
| Angela Woo | Board Member |
| Dr Dan Kaufman | Board Member |
| Homero Gonzalez | Board Member |
| Lisa Anders | Board Member |
| Mark Tyrrell | Board Member |
| Marshall Boutwell | Board Member |
| Santiago Marquez | Board Member |
| David Welden | Tres |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,557,456 |
| Salaries, Compensation, and Employee Benefits | $1,007,001 |
| Total Fundraising Expense | $16,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,693 | $307,621 | - | $713,314 |
| All Other Expenses | $202,116 | $112,947 | $6,367 | $321,430 |
| Other Employee Benefits | $123,720 | - | - | $123,720 |
| Occupancy | - | $116,005 | - | $116,005 |
| Current Officers, Directors, Trustees, and Key Employees | $114,001 | - | - | $114,001 |
| Advertising | $87,570 | - | - | $87,570 |
| Depreciation Depletion | $60,543 | $15,136 | - | $75,679 |
| Payroll Taxes | $55,966 | - | - | $55,966 |
| Other Expenses | $50,901 | - | $9,921 | $50,901 |
| Insurance | $32,357 | - | - | $32,357 |
| Fees for Services Accounting | - | $8,738 | - | $8,738 |
| Interest | $3,011 | - | - | $3,011 |
| Fees for Services Other | - | $133 | - | $133 |
| Total Functional Expenses | $1,987,304 | $560,580 | $16,573 | $2,564,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,564,457 |
| Total Expenses per Audited Statements | $2,564,457 |
| Total Expenses per Form 990 | $2,564,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 302000 Sutt Family Artist Fund | $51,751 |
| 230000 DEFERRED REVENUE:230002 A | $15,790 |
| 220000 Accured Expenses | $8,806 |
| 250000 Sales Tax Payable | $3,618 |
| 240004 Retirement Company Match | $3,322 |
| 240005 Retirement Employee Contrib | $1,876 |
| Customer Deposits | $625 |
“The form 990 was reviewed by finance committee prior to filing. Questions were asked and answered about items on the return and minor modifications and adjustments were made to the form.”
“New board memebers are given a board member handbook. In the handbood is a conflict of interest policy that must be completed declaring their conflicts if any and sign the policy. On annual basis board members are required to complete the conflict of interest policy declaring their conflicts if any and sign the policy.”
“The board of directors approves salaries, increases and benefits.”
“Information, 990 and audit are made available to public upon request.”
“No documents available to the public”
“The aurora theatre is committed to producing quality, professional theatre for the southeast, north georgia, and our most ardent supporters, the residents of gwinnett county. We will serve these communities by offering entertainment that nurtures a love of theatre and develops a new generation of theatre goers.”
“Providing education to the general public through the presentation of performing arts via theatre.”
“Outside services:public r 0 36,261 3,665 dues and subscriptions 0 29,100 0 professional training 29,061 0 0 program expenses:programs 25,140 0 0 equipment rental 21,145 2,508 0 printing 19,976 0 0 outside services:website 17,406 0 0 donor cultivation/apprect 0 15,941 0 telephone/internet 0 13,416 0 program expenses:artist t 12,985 0 0 supplies:theatre supplies 12,253 0 0 show promotion 10,357 0 0 supplies:marketing 9,810 0 0 outside services:computer 9,604 0 0 postage and mailing servi 5,786 0 2,480 show research 7,673 0 0 meetings 0 7,587 0 program expenses:artist h 5,705 0 0 supplies:office 0 5,340 222 program expenses:academy 4,740 0 0 travel:travel 4,220 0 0 financial expenses:financ 2,447 0 0 financial expenses:bank/s 0 1,589 0 truck/auto expense 1,587 0 0 financial expenses:bad de 1,211 0 0 licenses and permits 0 1,130 0 travel 530 0 0 program expenses 445 0 0 outside services:professi 0 75 0 program expenses:off-site 35 0 0 total 202,116 112,947 6,367”
“Book/tax depreciation expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87570 |
| IRS990/AllOtherContributionsAmt | 0 | 1145536 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DH MALCOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6782266222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2014 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1165536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256 |
| IRS990/CYOtherExpensesAmt | 0 | 1557456 |
| IRS990/CYOtherRevenueAmt | 0 | 23947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1007001 |
| IRS990/CYTotalExpensesAmt | 0 | 2564457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2629093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 671311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 665508 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75679 |
| IRS990/Desc | 0 | PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN-CAROL PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK TYRRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOMERO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA WOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANTIAGO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 53613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP, SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2629093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/InterestGrp/TotalAmt | 0 | 3011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25332 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311163 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6268 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6268 |
| IRS990/MissionDesc | 0 | THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -117033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -52397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES:ARTISTIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES:PRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES:ROYALTIE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL EXPENSES:CREDIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 598969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 599254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50901 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85788 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 450000 OTHER SOURCES:450500 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 450000 OTHER SOURCES:450500 |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | 450000 OTHER SOURCES:450500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4115 |
| IRS990/OtherRevenueTotalAmt | 0 | 23947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713314 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116025 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AURORA ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1309711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1309711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1987304 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1439354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 942000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 1363736 |
| IRS990/PYOtherRevenueAmt | 0 | 29047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1289611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903217 |
| IRS990/PYTotalExpensesAmt | 0 | 2266953 |
| IRS990/PYTotalRevenueAmt | 0 | 2261017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1165536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 942000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4168664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1463557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1319017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1330037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1059481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1024915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6197007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10365671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2629093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2261017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10365671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2629093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2261017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2144826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1765585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1565150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10365671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -723914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 750878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26964 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2564457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1284199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1284199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 302000 SUTT FAMILY ARTIST FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 230000 DEFERRED REVENUE:230002 A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 220000 ACCURED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 250000 SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 240004 RETIREMENT COMPANY MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 240005 RETIREMENT EMPLOYEE CONTRIB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2629093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2564457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85788 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2629093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2629093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2564457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AURORA THEATRE IS COMMITTED TO PRODUCING QUALITY, PROFESSIONAL THEATRE FOR THE SOUTHEAST, NORTH GEORGIA, AND OUR MOST ARDENT SUPPORTERS, THE RESIDENTS OF GWINNETT COUNTY. WE WILL SERVE THESE COMMUNITIES BY OFFERING ENTERTAINMENT THAT NURTURES A LOVE OF THEATRE AND DEVELOPS A NEW GENERATION OF THEATRE GOERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING EDUCATION TO THE GENERAL PUBLIC THROUGH THE PRESENTATION OF PERFORMING ARTS VIA THEATRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. QUESTIONS WERE ASKED AND ANSWERED ABOUT ITEMS ON THE RETURN AND MINOR MODIFICATIONS AND ADJUSTMENTS WERE MADE TO THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW BOARD MEMEBERS ARE GIVEN A BOARD MEMBER HANDBOOK. IN THE HANDBOOD IS A CONFLICT OF INTEREST POLICY THAT MUST BE COMPLETED DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. ON ANNUAL BASIS BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY DECLARING THEIR CONFLICTS IF ANY AND SIGN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES SALARIES, INCREASES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION, 990 AND AUDIT ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUTSIDE SERVICES:PUBLIC R 0 36,261 3,665 DUES AND SUBSCRIPTIONS 0 29,100 0 PROFESSIONAL TRAINING 29,061 0 0 PROGRAM EXPENSES:PROGRAMS 25,140 0 0 EQUIPMENT RENTAL 21,145 2,508 0 PRINTING 19,976 0 0 OUTSIDE SERVICES:WEBSITE 17,406 0 0 DONOR CULTIVATION/APPRECT 0 15,941 0 TELEPHONE/INTERNET 0 13,416 0 PROGRAM EXPENSES:ARTIST T 12,985 0 0 SUPPLIES:THEATRE SUPPLIES 12,253 0 0 SHOW PROMOTION 10,357 0 0 SUPPLIES:MARKETING 9,810 0 0 OUTSIDE SERVICES:COMPUTER 9,604 0 0 POSTAGE AND MAILING SERVI 5,786 0 2,480 SHOW RESEARCH 7,673 0 0 MEETINGS 0 7,587 0 PROGRAM EXPENSES:ARTIST H 5,705 0 0 SUPPLIES:OFFICE 0 5,340 222 PROGRAM EXPENSES:ACADEMY 4,740 0 0 TRAVEL:TRAVEL 4,220 0 0 FINANCIAL EXPENSES:FINANC 2,447 0 0 FINANCIAL EXPENSES:BANK/S 0 1,589 0 TRUCK/AUTO EXPENSE 1,587 0 0 FINANCIAL EXPENSES:BAD DE 1,211 0 0 LICENSES AND PERMITS 0 1,130 0 TRAVEL 530 0 0 PROGRAM EXPENSES 445 0 0 OUTSIDE SERVICES:PROFESSI 0 75 0 PROGRAM EXPENSES:OFF-SITE 35 0 0 TOTAL 202,116 112,947 6,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK/TAX DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5356 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 662316 |
| IRS990/TotalAssetsEOYAmt | 0 | 919667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 662316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 919667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1165536 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16573 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 560580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1987304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2564457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 779349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 972064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 779349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 972064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -117033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -52397 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1987304 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1439354 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1987304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1439354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1463557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2629093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 662316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 919667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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