Civic Intelligence

El Campanil Theatre Preservation

EIN 68-0453921 • 501(c)3 • Antioch, CA

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Profile

Purchase, restore, preserve, and operate el campanil theatre and to ensure its continues use as a cultural and architectual resource to benefit the entire community of antioch through public performances and art education.

604 W 2nd STAntioch, CA 94509

elcampaniltheatre.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$305,492

Down $166,832 (-35%) from 2023

Liabilities

Up

$29,520

Up $17,329 (+142%) from 2023

Net Assets

Down

$275,972

Down $184,161 (-40%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$391,222

Down $194,351 (-33%) from 2023

Expenses

Down

$560,317

Down $126,582 (-18%) from 2023

Net Income

Down

-$169,095

Down $67,769 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,225,204Liabilities 2011: $281,366Net Assets 2011: $943,8382011Assets 2012: $1,163,091Liabilities 2012: $275,534Net Assets 2012: $887,5572012Assets 2013: $1,065,326Liabilities 2013: $271,355Net Assets 2013: $793,9712013Assets 2014: $1,172,238Liabilities 2014: $266,247Net Assets 2014: $905,9912014Assets 2015: $1,128,887Liabilities 2015: $259,596Net Assets 2015: $869,2912015Assets 2016: $1,066,381Liabilities 2016: $253,298Net Assets 2016: $813,0832016Assets 2017: $1,076,978Liabilities 2017: $248,716Net Assets 2017: $828,2622017Assets 2018: $1,000,866Liabilities 2018: $250,641Net Assets 2018: $750,2252018Assets 2019: $925,882Liabilities 2019: $239,203Net Assets 2019: $686,6792019Assets 2020: $1,016,303Liabilities 2020: $281,603Net Assets 2020: $734,7002020Assets 2021: $1,099,233Liabilities 2021: $233,040Net Assets 2021: $866,1932021Assets 2022: $827,818Liabilities 2022: $217,665Net Assets 2022: $610,1532022Assets 2023: $472,324Liabilities 2023: $12,191Net Assets 2023: $460,1332023Assets 2024: $305,492Liabilities 2024: $29,520Net Assets 2024: $275,9722024

Highlighted filing

2024

Assets$305,492
Liabilities$29,520
Net Assets$275,972
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $629,6262011Expenses 2012: $541,7252012Revenue 2013: $434,338Expenses 2013: $527,924Net Income 2013: -$93,5862013Revenue 2014: $671,239Expenses 2014: $559,219Net Income 2014: $112,0202014Revenue 2015: $487,505Expenses 2015: $524,205Net Income 2015: -$36,7002015Revenue 2016: $516,657Expenses 2016: $572,865Net Income 2016: -$56,2082016Revenue 2017: $553,876Expenses 2017: $538,697Net Income 2017: $15,1792017Revenue 2018: $513,922Expenses 2018: $591,959Net Income 2018: -$78,0372018Revenue 2019: $517,917Expenses 2019: $581,463Net Income 2019: -$63,5462019Revenue 2020: $361,299Expenses 2020: $313,278Net Income 2020: $48,0212020Revenue 2021: $531,634Expenses 2021: $453,368Net Income 2021: $78,2662021Revenue 2022: $902,682Expenses 2022: $927,073Net Income 2022: -$24,3912022Revenue 2023: $585,573Expenses 2023: $686,899Net Income 2023: -$101,3262023Revenue 2024: $391,222Expenses 2024: $560,317Net Income 2024: -$169,0952024

Highlighted filing

2024

Revenue$391,222
Expenses$560,317
Net Income-$169,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,492
Liabilities
$29,520
Net assets
$275,972
Revenue
$391,222
Expenses
$560,317
Net income
-$169,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.39$0.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.90$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.73$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.55$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$0.52$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.49$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.91$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.79$0.43$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.89$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.94$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$391,222
Mission and Program Overview

Mission

The mission of the foundation is to purchase, restore, preserve, and operate el campanil theatre and to ensure its continued use as a cultural and architectual resource to benefit the entire community of antioch through public performances and arts education.

Purchase, restore, preserve, and operate el campanil theatre and to ensure its continues use as a cultural and architectual resource to benefit the entire community of antioch through public performances and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$460,133$275,972▼ $184,161
Cash and Non-Interest-Bearing Accounts$423,215$166,370▼ $256,845
Savings and Temporary Cash Investments-$102,030-
Land, Buildings, and Equipment, Net$49,109$37,052▼ $12,057
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$472,324$305,492▼ $166,832
Other Assets Total-$40-
Liabilities
Other Liabilities$12,191$29,520▲ $17,329
Total Liabilities$12,191$29,520▲ $17,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,133$275,972▼ $184,161
Total Liabilities and Net Assets / Fund Balance$472,324$305,492▼ $166,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,018$59,392$75,410
Equipment$21,163$33,901$55,064
Leasehold Improvements$-129$282$153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joshua PriceExecutive DirectorFT$68,846$68,846

Board Members and Trustees

NameTitle
Kathie CampbellPresident
Ron YarolimekVice President
Edie OlsenDirector
Frank GiovanniDirector
Gail KeanDirector
Ramie MoralesDirector
Joel RosterExecutive Director
Lamont RidgellSecretary
Rick CarraherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,200
Program Service Revenue
$140,024
Investment Income
$5,899
Other Revenue
$116,099
All Other Contributions
$78,129
Change in Net Assets
$-169,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,022
Other Expenses$247,295
Total Fundraising Expense$28,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,991$78,258-$211,249
Occupancy$59,041$7,380$7,380$73,801
Current Officers, Directors, Trustees, and Key Employees-$68,846-$68,846
All Other Expenses$23,960$20,793$4,505$49,258
Payroll Taxes$20,498$2,562$2,562$25,622
Depreciation Depletion$9,646$1,206$1,205$12,057
Other Expenses$6,247$781$781$7,809
Insurance$5,969$746$746$7,461
Other Employee Benefits$5,844$731$730$7,305
Fees for Services Accounting$2,092$262$261$2,615
Office Expenses$1,063$133$133$1,329
Fees for Services Other-$325-$325
Total Functional Expenses$347,007$184,480$28,830$560,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Grant Funds$11,929
Gift Certificates$11,369
Due Others$5,299
Rental Deposit$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members received, reviewed, and approved form 990. Compliance of board policies are agendized and reviewed annually at the june meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Campanil Theatre Preservation
EIN
68-0453921
Phone
9257571366
Address
604 W 2nd ST, ANTIOCH, CA 94509

Signing Officer

Name
Joshua Price
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Price
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Earline M La Buy CPA
Address
207 G Street, Antioch, CA 94509
Preparer
Earline M La Buy
Phone
9257571470
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments = -$15066”

Raw XML AppendixShowing 400 of 481 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/Desc0IN ADDITION TO PRODUCING MONTHLY CONCERTS THROUGHOUT THE CALENDAR YEAR AT AFFORDABLE PRICES FOR THE COMMUNITY, EL CAMPANIL THEATRE ALSO OFFERS EL CAMPANIL THEATRE ACADEMY: A PROGRAM DEDICATED TO NOT ONLY ARTS EDUCATION, BUT CAREER TRAINING IN THE PERFORMING ARTS IN TECHNICAL AND DESIGN CLASSES AS WELL. SINCE 2020, ECTA HAS OFFERED OVER 20 COURSES FOR YOUNG ARTISTS. EL CAMPANIL THEATRE ALSO PRODUCES THE DELTA BLUES BENEFIT CONCERT - A YEARLY BENEFIT CONCERT THAT GIVES GRANTS AND SCHOLARSHIPS TO MUSIC EDUCATION PROGRAMS AND INDIVIDUAL STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05899
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037052
IRS990/LandBldgEquipCostOrOtherBssAmt0130627
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURCHASE, RESTORE, PRESERVE, AND OPERATE EL CAMPANIL THEATRE AND TO ENSURE ITS CONTINUES USE AS A CULTURAL AND ARCHITECTUAL RESOURCE TO BENEFIT THE ENTIRE COMMUNITY OF ANTIOCH THROUGH PUBLIC PERFORMANCES AND ART EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460133
IRS990/NetAssetsOrFundBalancesEOYAmt0275972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07380
IRS990/OccupancyGrp/ManagementAndGeneralAmt07380
IRS990/OccupancyGrp/ProgramServicesAmt059041
IRS990/OccupancyGrp/TotalAmt073801
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt01063
IRS990/OfficeExpensesGrp/TotalAmt01329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherChangesInNetAssetsAmt0-15066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07305
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES-COST OF SALES
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/FundraisingAmt18071
IRS990/OtherExpensesGrp/FundraisingAmt2781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt060002
IRS990/OtherExpensesGrp/ProgramServicesAmt119654
IRS990/OtherExpensesGrp/ProgramServicesAmt26247
IRS990/OtherExpensesGrp/TotalAmt060002
IRS990/OtherExpensesGrp/TotalAmt124567
IRS990/OtherExpensesGrp/TotalAmt28071
IRS990/OtherExpensesGrp/TotalAmt37809
IRS990/OtherLiabilitiesGrp/BOYAmt012191
IRS990/OtherLiabilitiesGrp/EOYAmt029520
IRS990/OtherRevenueMiscGrp/Desc0CA TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02562
IRS990/PayrollTaxesGrp/ProgramServicesAmt020498
IRS990/PayrollTaxesGrp/TotalAmt025622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSHUA PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/BusinessCd4711310
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET CARD FEES
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267391
IRS990/PYOtherRevenueAmt0110158
IRS990/PYProgramServiceRevenueAmt0221512
IRS990/PYRevenuesLessExpensesAmt0-101326
IRS990/PYSalariesCompEmpBnftPaidAmt0419508
IRS990/PYTotalExpensesAmt0686899
IRS990/PYTotalRevenueAmt0585573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115609
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01211223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211223
IRS990ScheduleA/TotalSupportAmt01211223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESTRICTED GRANT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037052
IRS990ScheduleD/TotalLiabilityAmt029520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVED, REVIEWED, AND APPROVED FORM 990. COMPLIANCE OF BOARD POLICIES ARE AGENDIZED AND REVIEWED ANNUALLY AT THE JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS = -$15066

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