Civic Intelligence

Theatre Workshop of Owensboro Inc

EIN 61-0968600 • 501(c)3 • Owensboro, KY

Profile

To educate, inspire, and transform our community through the theatrical arts

PO Box 644Owensboro, KY 42301

www.theatreworkshop.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$34,064

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$761,571

Up $102,385 (+16%) from 2024

Liabilities

Up

$12,472

Up $8,806 (+240%) from 2024

Net Assets

Up

$749,099

Up $93,579 (+14%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$371,760

Up $147,777 (+66%) from 2024

Expenses

Down

$278,181

Down $19,968 (-6.7%) from 2024

Net Income

Up

$93,579

Up $167,745 (+226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $570,408Liabilities 2011: $11,217Net Assets 2011: $559,1912011Assets 2012: $563,616Liabilities 2012: $14,496Net Assets 2012: $549,1202012Assets 2013: $582,386Liabilities 2013: $14,803Net Assets 2013: $567,5832013Assets 2014: $552,276Liabilities 2014: $14,743Net Assets 2014: $537,5332014Assets 2015: $647,299Liabilities 2015: $8,567Net Assets 2015: $638,7322015Assets 2016: $752,584Liabilities 2016: $4,872Net Assets 2016: $747,7122016Assets 2017: $756,375Liabilities 2017: $13,627Net Assets 2017: $742,7482017Assets 2018: $761,253Liabilities 2018: $6,640Net Assets 2018: $754,6132018Assets 2019: $779,413Liabilities 2019: $4,894Net Assets 2019: $774,5192019Assets 2020: $761,873Liabilities 2020: $30,283Net Assets 2020: $731,5902020Assets 2021: $757,990Liabilities 2021: $4,229Net Assets 2021: $753,7612021Assets 2022: $795,387Liabilities 2022: $8,741Net Assets 2022: $786,6462022Assets 2023: $733,778Liabilities 2023: $4,092Net Assets 2023: $729,6862023Assets 2024: $659,186Liabilities 2024: $3,666Net Assets 2024: $655,5202024Assets 2025: $761,571Liabilities 2025: $12,472Net Assets 2025: $749,0992025

Highlighted filing

2025

Assets$761,571
Liabilities$12,472
Net Assets$749,099
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $355,174Expenses 2011: $260,612Net Income 2011: $94,5622011Expenses 2012: $245,6392012Revenue 2013: $252,507Expenses 2013: $234,044Net Income 2013: $18,4632013Revenue 2014: $235,139Expenses 2014: $265,188Net Income 2014: -$30,0492014Revenue 2015: $344,915Expenses 2015: $243,716Net Income 2015: $101,1992015Revenue 2016: $376,802Expenses 2016: $267,822Net Income 2016: $108,9802016Revenue 2017: $257,048Expenses 2017: $262,012Net Income 2017: -$4,9642017Revenue 2018: $285,622Expenses 2018: $272,265Net Income 2018: $13,3572018Revenue 2019: $320,766Expenses 2019: $300,860Net Income 2019: $19,9062019Revenue 2020: $229,198Expenses 2020: $272,127Net Income 2020: -$42,9292020Revenue 2021: $235,062Expenses 2021: $212,891Net Income 2021: $22,1712021Revenue 2022: $282,026Expenses 2022: $249,141Net Income 2022: $32,8852022Revenue 2023: $242,898Expenses 2023: $299,858Net Income 2023: -$56,9602023Revenue 2024: $223,983Expenses 2024: $298,149Net Income 2024: -$74,1662024Revenue 2025: $371,760Expenses 2025: $278,181Net Income 2025: $93,5792025

Highlighted filing

2025

Revenue$371,760
Expenses$278,181
Net Income$93,579
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
$761,571
Liabilities
$12,472
Net assets
$749,099
Revenue
$371,760
Expenses
$278,181
Net income
$93,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.12$7.49$3.72$2.78$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.04$6.56$2.24$2.98$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.04$7.30$2.43$3.00$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.09$7.87$2.82$2.49$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.04$7.54$2.35$2.13$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.30$7.32$2.29$2.72$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.05$7.75$3.21$3.01$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.07$7.55$2.86$2.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.14$7.43$2.57$2.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.05$7.48$3.77$2.68$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.09$6.39$3.45$2.44$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.15$5.38$2.35$2.65$0.30
2013Summary only. Only limited summary data is available for this year.$5.82$0.15$5.68$2.53$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.14$5.49$2.46
2011Summary only. Only limited summary data is available for this year.$5.70$0.11$5.59$3.55$2.61$0.95
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 30, 2023
Return Version
2022v5.0
Gross Receipts
$256,864
Mission and Program Overview

Mission

Community involvement through theatre.

Theatre workshop of owensboro (two) is organized for the purpose of providing opportunities and to educate, inspire, and transform our community through the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,373$655,685▼ $26,688
Cash and Non-Interest-Bearing Accounts$89,721$48,434▼ $41,287
Savings and Temporary Cash Investments$22,531$28,796▲ $6,265
Prepaid Expenses and Deferred Charges$683$759▲ $76
Investments in Publicly Traded Securities$79$104▲ $25
Total Assets$795,387$733,778▼ $61,609
Liabilities
Accounts Payable and Accrued Expenses$8,705$4,056▼ $4,649
Deferred Revenue$36$36→ $0
Total Liabilities$8,741$4,092▼ $4,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,646$729,686▼ $56,960
Total Net Assets Fund Balance$786,646$729,686▼ $56,960
Total Liabilities and Net Assets / Fund Balance$795,387$733,778▼ $61,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,006$376,004$881,010
Leasehold Improvements$64,179$130,870$195,049
Land$86,500-$86,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReynoldsExecutive DirectorFT$45,367$4,544$49,911

Board Members and Trustees

NameTitle
Robert WhitakerPast President
Mccellus MaysPresident
Andrew BolinBoard Member
Dr Michelle HowardBoard Member
Erin MorrisBoard Member
Jacob HeinBoard Member
Mary-katherine MaddoxBoard Member
Mercedez VarbleBoard Member
Patti TaylorBoard Member
Preston MiddletonBoard Member
Hannah AdamsSecretary
Joseph AcquistoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,308
Program Service Revenue
$81,398
Investment Income
$158
Other Revenue
$6,034
All Other Contributions
$66,542
Change in Net Assets
$-56,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,360
Salaries, Compensation, and Employee Benefits$133,498
Total Fundraising Expense$14,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,518$11,701-$71,219
Current Officers, Directors, Trustees, and Key Employees$14,775$25,466$12,361$52,602
Depreciation Depletion$29,842$8,406-$38,248
Occupancy$18,863$6,288-$25,151
Insurance$8,737$2,912-$11,649
Fees for Services Accounting-$10,220-$10,220
Payroll Taxes$5,806$3,097$774$9,677
Other Expenses$6,152$4,285$1,072$6,152
All Other Expenses$3,855$1,285-$5,140
Office Expenses$1,905$1,016$254$3,175
Advertising$1,642--$1,642
Travel$503--$503
Total Functional Expenses$210,721$74,676$14,461$299,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,161
Fundraising Direct Expenses$7,798
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee chair & executive director for review and approval before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is reviewed annually at the organization's retreat with the full board.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the compensation for the executive director and staff and documents changes in corporate minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Workshop of Owensboro Inc
EIN
61-0968600
Phone
2706835003
Address
PO BOX 644, OWENSBORO, KY 42301

Signing Officer

Name
Todd Reynolds
Title
Executive Director
Phone
2706835003
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Reynolds
Formed
1954
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
750

Preparer

Firm
Riney Hancock Cpas Psc
Address
400 BENTEE WES CT, EVANSVILLE, IN 47715
Preparer
Carla J Dowell CPA
Phone
8124230300
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04056
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IRS990/ActivityOrMissionDesc0THEATRE WORKSHOP OF OWENSBORO (TWO) IS ORGANIZED FOR THE PURPOSE OF PROVIDING OPPORTUNITIES AND TO EDUCATE, INSPIRE, AND TRANSFORM OUR COMMUNITY THROUGH THE THEATRICAL ARTS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 644
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0155308
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt038248
IRS990/Desc0THEATRE WORKSHOP OF OWENSBORO, INC. (TWO) OPERATES 2 HISTORIC THEATRES IN DOWNTOWN OWENSBORO. TWO PRODUCES AN ECLECTIC SEASON OF COMMUNITY THEATRE, FEATURING CONTEMPORARY AND CLASSIC PLAYS, MUSICALS, CONCERTS, ART EXHIBITS, CLASSES AND WORKSHOPS. TWO'S EDUCATION PROGRAM INCLUDES YOUTH SHOWS, DRAMA CLUBS AND CAMPS, TWO IN THE SCHOOLS, AND MORE.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt08737
IRS990/InsuranceGrp/TotalAmt011649
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655685
IRS990/LandBldgEquipCostOrOtherBssAmt01162559
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, INSPIRE, AND TRANSFORM OUR COMMUNITY THROUGH THE THEATRICAL ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786646
IRS990/NetAssetsOrFundBalancesEOYAmt0729686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0363
IRS990/NetIncomeOrLossGrp/ExclusionAmt0631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0786646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06288
IRS990/OccupancyGrp/ProgramServicesAmt018863
IRS990/OccupancyGrp/TotalAmt025151
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt01905
IRS990/OfficeExpensesGrp/TotalAmt03175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BOX OFFICE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt044871
IRS990/OtherExpensesGrp/ProgramServicesAmt18035
IRS990/OtherExpensesGrp/ProgramServicesAmt26217
IRS990/OtherExpensesGrp/ProgramServicesAmt36152
IRS990/OtherExpensesGrp/TotalAmt044871
IRS990/OtherExpensesGrp/TotalAmt113392
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt36152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03097
IRS990/PayrollTaxesGrp/ProgramServicesAmt05806
IRS990/PayrollTaxesGrp/TotalAmt09677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0759
IRS990/PrincipalOfficerNm0TODD REYNOLDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0130279
IRS990/PYOtherRevenueAmt06535
IRS990/PYProgramServiceRevenueAmt031734
IRS990/PYRevenuesLessExpensesAmt032885
IRS990/PYSalariesCompEmpBnftPaidAmt0118862
IRS990/PYTotalExpensesAmt0249141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0477048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt0741124
IRS990ScheduleA/SubstantialContributorsTotAmt092371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833495
IRS990ScheduleA/TotalSupportAmt0866288
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881010
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE CHAIR & EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT THE ORGANIZATION'S RETREAT WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF AND DOCUMENTS CHANGES IN CORPORATE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795387
IRS990/TotalAssetsEOYAmt0733778
IRS990/TotalAssetsGrp/BOYAmt0795387
IRS990/TotalAssetsGrp/EOYAmt0733778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155308
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08741
IRS990/TotalLiabilitiesEOYAmt04092
IRS990/TotalLiabilitiesGrp/BOYAmt08741
IRS990/TotalLiabilitiesGrp/EOYAmt04092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729686
IRS990/TotalOtherCompensationAmt04544
IRS990/TotalProgramServiceExpensesAmt0210721
IRS990/TotalProgramServiceRevenueAmt081398
IRS990/TotalReportableCompFromOrgAmt045367
IRS990/TotalRevenueGrp/ExclusionAmt01152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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