Civic Intelligence

The Stephen Foster Drama Association Inc

EIN 61-6014682 • 501(c)3 • Bardstown, KY

Profile

EDUCATION

PO Box 546Bardstown, KY 40004

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$217,603

Down $84,860 (-28%) from 2021

Liabilities

Up

$16,460

Up $6,600 (+67%) from 2021

Net Assets

Down

$201,143

Down $91,460 (-31%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$625,956

Down $256,868 (-29%) from 2021

Expenses

Up

$717,946

Up $96,348 (+16%) from 2021

Net Income

Down

-$91,990

Down $353,216 (-135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $76,991Liabilities 2010: $58,416Net Assets 2010: $18,5752010Assets 2011: $129,197Liabilities 2011: $48,027Net Assets 2011: $81,1702011Assets 2012: $64,239Liabilities 2012: $50,269Net Assets 2012: $13,9702012Assets 2013: $39,105Liabilities 2013: $46,286Net Assets 2013: -$7,1812013Assets 2014: $31,443Liabilities 2014: $83,505Net Assets 2014: -$52,0622014Assets 2015: $25,715Liabilities 2015: $82,186Net Assets 2015: -$56,4712015Assets 2016: $34,390Liabilities 2016: $63,388Net Assets 2016: -$28,9982016Assets 2017: $69,913Liabilities 2017: $54,653Net Assets 2017: $15,2602017Assets 2018: $238,555Liabilities 2018: $49,017Net Assets 2018: $189,5382018Assets 2019: $35,941Liabilities 2019: $66,486Net Assets 2019: -$30,5452019Assets 2020: $85,342Liabilities 2020: $53,964Net Assets 2020: $31,3782020Assets 2021: $302,463Liabilities 2021: $9,860Net Assets 2021: $292,6032021Assets 2022: $217,603Liabilities 2022: $16,460Net Assets 2022: $201,1432022

Highlighted filing

2022

Assets$217,603
Liabilities$16,460
Net Assets$201,143
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,0182010Expenses 2011: $686,8632011Expenses 2012: $701,9782012Revenue 2013: $641,731Expenses 2013: $662,882Net Income 2013: -$21,1512013Revenue 2014: $638,766Expenses 2014: $683,645Net Income 2014: -$44,8792014Revenue 2015: $629,982Expenses 2015: $634,391Net Income 2015: -$4,4092015Revenue 2016: $644,878Expenses 2016: $617,405Net Income 2016: $27,4732016Revenue 2017: $720,425Expenses 2017: $676,167Net Income 2017: $44,2582017Revenue 2018: $1,049,543Expenses 2018: $875,875Net Income 2018: $173,6682018Revenue 2019: $916,689Expenses 2019: $1,136,772Net Income 2019: -$220,0832019Revenue 2020: $348,907Expenses 2020: $286,986Net Income 2020: $61,9212020Revenue 2021: $882,824Expenses 2021: $621,598Net Income 2021: $261,2262021Revenue 2022: $625,956Expenses 2022: $717,946Net Income 2022: -$91,9902022

Highlighted filing

2022

Revenue$625,956
Expenses$717,946
Net Income-$91,990
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,603
Liabilities
$16,460
Net assets
$201,143
Revenue
$625,956
Expenses
$717,946
Net income
-$91,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.63$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.88$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.92$1.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.05$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.72$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.64$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$698,714
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,407$208,577▼ $84,830
Rtn Earn Endowment Incm Other Fnds$292,603$201,143▼ $91,460
Inventories for Sale or Use$9,026$9,026→ $0
Prepaid Expenses and Deferred Charges$30--
Accounts Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$302,463$217,603▼ $84,860
Liabilities
Accounts Payable and Accrued Expenses$9,860$16,460▲ $6,600
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$9,860$16,460▲ $6,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,603$201,143▼ $91,460
Total Liabilities and Net Assets / Fund Balance$302,463$217,603▼ $84,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$199,659-
Equipment$0$676,384-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ellen Baker FinnChair
Leslie Hibbs BlincoeTrustee
Lisa Reed ShecklesTrustee
Nicky RapierTrustee
Rob SmothermanTrustee
Susan SloaneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$360,651
Program Service Revenue
$224,711
Investment Income
$116
Other Revenue
$40,478
All Other Contributions
$230,451
Change in Net Assets
$-91,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,228
Salaries, Compensation, and Employee Benefits$354,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$306,654$0$306,654
Occupancy$119,886$0$0$119,886
All Other Expenses$103,465$0$0$103,465
Advertising$47,636$0$0$47,636
Insurance$31,681$0$0$31,681
Other Employee Benefits$0$24,604$0$24,604
Payroll Taxes$0$23,460$0$23,460
Conferences and Meetings$13,489$0$0$13,489
Office Expenses$9,956$0$0$9,956
Royalties$4,994$0$0$4,994
Other Expenses$4,579$0$0$4,579
Travel$4,280$0$0$4,280
Fees for Services Legal$2,342$0$0$2,342
Fees for Services Accounting$375$0$0$375
Total Functional Expenses$363,148$354,798$0$717,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,407
Fundraising Direct Expenses$17,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stephen Foster Golf Classic$13,860$13,860$4,772$9,088
Winter Fundraiser----
Total Events$13,860$13,860$4,772$9,088
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Stephen Foster Drama Association Inc
EIN
61-6014682
Phone
5023485971
Address
PO BOX 546, BARDSTOWN, KY 40004

Signing Officer

Name
Johnny Warren
Title
Director
Phone
5023485971
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Warren
Formed
1957
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
20

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board members elect new members.”

Pt VI, Line 11B

“A copy will be given to each member.”

Pt VI, Line 6

“There are 7 board members.”

Form 990, Part IX, Line 24E

“Auditions 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Education 3250. 3250. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2122. 2122. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1187. 1187. 0. 0.”

Form 990, Part IX, Line 24E

“Concert talent 43630. 43630. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 15708. 15708. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9855. 9855. 0. 0.”

Form 990, Part IX, Line 24E

“Housing 10956. 10956. 0. 0.”

Form 990, Part IX, Line 24E

“Scenery & props 4890. 4890. 0. 0.”

Form 990, Part IX, Line 24E

“Promo singers 3545. 3545. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting & sound 2775. 2775. 0. 0.”

Form 990, Part IX, Line 24E

“Extermination 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Back stage tour 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes & makeup 1470. 1470. 0. 0.”

Form 990, Part IX, Line 24E

“Concert miscellaneous 1877. 1877. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/TotalAmt023460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrincipalOfficerNm0JOHNNY WARREN
IRS990/PriorPeriodAdjustmentsAmt0530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0300229
IRS990/PYOtherRevenueAmt028246
IRS990/PYProgramServiceRevenueAmt0289183
IRS990/PYRevenuesLessExpensesAmt0261226
IRS990/PYSalariesCompEmpBnftPaidAmt0321369
IRS990/PYTotalExpensesAmt0621598
IRS990/PYTotalRevenueAmt0882824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625956
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04994
IRS990/RoyaltiesGrp/TotalAmt04994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03706524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973073
IRS990ScheduleA/Total509Grp/TotalAmt03706524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03706961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0676384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199659
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0199659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEPHEN FOSTER GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WILL BE GIVEN TO EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 7 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITIONS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 3250. 3250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 2122. 2122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1187. 1187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCERT TALENT 43630. 43630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 15708. 15708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 9855. 9855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSING 10956. 10956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCENERY & PROPS 4890. 4890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMO SINGERS 3545. 3545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIGHTING & SOUND 2775. 2775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXTERMINATION 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACK STAGE TOUR 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COSTUMES & MAKEUP 1470. 1470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONCERT MISCELLANEOUS 1877. 1877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302463
IRS990/TotalAssetsEOYAmt0217603
IRS990/TotalAssetsGrp/BOYAmt0302463
IRS990/TotalAssetsGrp/EOYAmt0217603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360651
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09860
IRS990/TotalLiabilitiesEOYAmt016460
IRS990/TotalLiabilitiesGrp/BOYAmt09860
IRS990/TotalLiabilitiesGrp/EOYAmt016460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292603

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