Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0575118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$470,915
Up $158,560 (+51%) from 2020
Net Assets
Up$470,815
Up $161,890 (+52%) from 2020
Liabilities
Down$100
Down $3,330 (-97%) from 2020
Revenue
Up$348,551
Up $132,168 (+61%) from 2020
Expenses
Up$319,875
Up $109,402 (+52%) from 2020
Net Income
Up$28,676
Up $22,766 (+385%) from 2020
Performance & education in the performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $180,299 | $302,493 | ▲ $122,194 |
| Cash and Non-Interest-Bearing Accounts | $60,626 | $110,805 | ▲ $50,179 |
| Accounts Receivable | $68,455 | $56,423 | ▼ $12,032 |
| Land, Buildings, and Equipment, Net | $2,975 | $1,194 | ▼ $1,781 |
| Total Assets | $312,355 | $470,915 | ▲ $158,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,430 | $100 | ▼ $3,330 |
| Total Liabilities | $3,430 | $100 | ▼ $3,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $102,969 | $470,815 | ▲ $367,846 |
| Net Assets With Donor Restrictions | $205,956 | - | - |
| Total Net Assets Fund Balance | $308,925 | $470,815 | ▲ $161,890 |
| Total Liabilities and Net Assets / Fund Balance | $312,355 | $470,915 | ▲ $158,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,194 | $8,324 | $9,518 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jess Curtis | Artistic Director | PT | $50,720 | $50,720 | $101,440 |
| Gabriel Christian | President | - | $9,335 | $9,335 | $18,670 |
| Tiffany Taylor | Board Member | - | $2,455 | $2,455 | $4,910 |
| Name | Title |
|---|---|
| Sophia Green | Board Member |
| Dress Wedding | Secretary |
| John Link | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,875 |
| Total Fundraising Expense | $7,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $236,981 | $34,490 | $7,592 | $279,063 |
| Occupancy | $5,664 | $3,000 | $0 | $8,664 |
| Travel | $3,859 | $3,577 | $0 | $7,436 |
| Advertising | $3,009 | $561 | $0 | $3,570 |
| Fees for Services Accounting | $0 | $1,920 | $0 | $1,920 |
| Depreciation Depletion | $0 | $1,482 | $0 | $1,482 |
| Office Expenses | $765 | $190 | $0 | $955 |
| Other Expenses | $8 | $20 | $0 | $28 |
| Total Functional Expenses | $265,660 | $46,623 | $7,592 | $319,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of 990 are sent to board members via email. They are asked to confirm receipt and that they approve.”
“Change due to 2020 discovered [not significant]”
“Sponshorship fees 8936. 8936. 0. 0.”
“Gain/loss [foreign exchange] -205. 0. -205. 0.”
“Professional development 183. 183. 0. 0.”
“Taxes/fee/licenses 330. 255. 75. 0.”
“Grant writer 3972. 0. 0. 3972.”
“Publicist 1750. 1750. 0. 0.”
“Project consultant 4581. 1706. 2875. 0.”
“Artistic personnel 137998. 116038. 21860. 100.”
“Production personnel 7602. 7602. 0. 0.”
“Administrative staff 113916. 100511. 9885. 3520.”
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 | 3430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3570 |
| IRS990/AllOtherContributionsAmt | 0 | 172015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279063 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEC WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154835996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORPORATE HEADQUARTERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 319875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 319875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348551 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1482 |
| IRS990/Desc | 0 | Provided dance performance education opportunities domestically and abroad. Created, presented and produced dance and body-based works. Provided artist services to the community including fiscal sponsorship, mentorship, commissions, co-production support and, accessibility services. People served = 14,197 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JESS CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DRESS WEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 9335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2455 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 137828 |
| IRS990/GrantAmt | 0 | 8936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9518 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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/MissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -300 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION & EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 890 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESS CURTIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 133514 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES/TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38513 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1170 |
| IRS990/PYOtherExpensesAmt | 0 | 154681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52204 |
| IRS990/PYTotalExpensesAmt | 0 | 210473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3588 |
| IRS990/PYTotalRevenueAmt | 0 | 216383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28676 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 38513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302493 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1254284 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1229149 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25135 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1254284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1256764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF 990 ARE SENT TO BOARD MEMBERS VIA EMAIL. THEY ARE ASKED TO CONFIRM RECEIPT AND THAT THEY APPROVE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPONSHORSHIP FEES 8936. 8936. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN/LOSS [FOREIGN EXCHANGE] -205. 0. -205. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL DEVELOPMENT 183. 183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES/FEE/LICENSES 330. 255. 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT WRITER 3972. 0. 0. 3972. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.