Civic Intelligence

Documentary Arts Inc.

990 • Fiscal year 2018 • EIN 75-2076780

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

PO Box 140244Dallas, TX 75214

(214) 824-3377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,083,666

Up $38,677 (+3.7%) from 2017

Net Assets

Up

$1,081,296

Up $38,677 (+3.7%) from 2017

Liabilities

Flat

$2,370

Flat from 2017

Revenue

Up

$632,728

Up $148,766 (+31%) from 2017

Expenses

Up

$594,051

Up $299,725 (+102%) from 2017

Net Income

Down

$38,677

Down $150,959 (-80%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $592,430Liabilities 2011: $4Net Assets 2011: $592,4262011Assets 2012: $565,757Liabilities 2012: $6Net Assets 2012: $565,7512012Assets 2013: $613,306Liabilities 2013: $0Net Assets 2013: $613,3062013Assets 2015: $727,268Liabilities 2015: $2,370Net Assets 2015: $724,8982015Assets 2017: $1,044,989Liabilities 2017: $2,370Net Assets 2017: $1,042,6192017Assets 2018: $1,083,666Liabilities 2018: $2,370Net Assets 2018: $1,081,2962018Assets 2019: $1,256,857Liabilities 2019: $0Net Assets 2019: $1,256,8572019Assets 2021: $1,266,540Liabilities 2021: $0Net Assets 2021: $1,266,5402021Assets 2022: $1,489,835Liabilities 2022: $0Net Assets 2022: $1,489,8352022Assets 2023: $2,012,331Liabilities 2023: $0Net Assets 2023: $2,012,3312023Assets 2024: $1,949,387Liabilities 2024: $2Net Assets 2024: $1,949,3852024Assets 2025: $3,385,404Liabilities 2025: $0Net Assets 2025: $3,385,4042025

Highlighted filing

2018

Assets$1,083,666
Liabilities$2,370
Net Assets$1,081,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $142,8312011Expenses 2012: $152,1922012Expenses 2013: $130,2742013Revenue 2015: $182,517Expenses 2015: $134,173Net Income 2015: $48,3442015Revenue 2017: $483,962Expenses 2017: $294,326Net Income 2017: $189,6362017Revenue 2018: $632,728Expenses 2018: $594,051Net Income 2018: $38,6772018Revenue 2019: $403,689Expenses 2019: $281,128Net Income 2019: $122,5612019Revenue 2021: $418,326Expenses 2021: $353,149Net Income 2021: $65,1772021Revenue 2022: $759,257Expenses 2022: $620,462Net Income 2022: $138,7952022Revenue 2023: $936,879Expenses 2023: $467,383Net Income 2023: $469,4962023Revenue 2024: $387,152Expenses 2024: $450,098Net Income 2024: -$62,9462024Revenue 2025: $3,003,828Expenses 2025: $1,567,810Net Income 2025: $1,436,0182025

Highlighted filing

2018

Revenue$632,728
Expenses$594,051
Net Income$38,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$632,728
Mission and Program Overview

Mission

Advance of the arts, heritage & culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,750$505,957▲ $174,207
Savings and Temporary Cash Investments$364,224$238,235▼ $125,989
Land, Buildings, and Equipment, Net$43,383$33,842▼ $9,541
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$1,044,989$1,083,666▲ $38,677
Other Assets Total$305,632$305,632→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,370$2,370→ $0
Total Liabilities$2,370$2,370→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$926,921$927,814▲ $893
Temporarily Rstr Net Assets$115,698$153,482▲ $37,784
Total Net Assets Fund Balance$1,042,619$1,081,296▲ $38,677
Total Liabilities and Net Assets / Fund Balance$1,044,989$1,083,666▲ $38,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,842$116,628$150,470
Other Assets Org$305,632--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$468,000
Program Service Revenue
$163,153
Investment Income
$125
Other Revenue
$1,450
All Other Contributions
$468,000
Change in Net Assets
$38,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,273$21,635-$102,908
Occupancy-$53,000-$53,000
Other Expenses$26,750$26,785-$26,750
Depreciation Depletion-$9,641-$9,641
Total Functional Expenses$478,154$115,897$0$594,051
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The tax return will be reviewed by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Documentary Arts Inc
EIN
75-2076780
Phone
2148243377
Address
PO Box 140244, Dallas, TX 75214

Signing Officer

Name
Alan B Govenar Phd
Title
Pres/Treas
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clovis E Sanford PC
Address
4100 Spring Valley Suite 318, Dallas, TX 75244
Preparer
Clovis E Sanford CPA
Phone
9722390100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 508 Park/Museum of Street Culture; OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki; OTHER PROGRAM SERVICES 11: International Center for Photography; OTHER PROGRAM SERVICES 12: Texas in Paris; OTHER PROGRAM SERVICES 13: France; OTHER PROGRAM SERVICES 14: Lonesome Blues; OTHER PROGRAM SERVICES 15: Stamps;

Form 990, Part IX, Line 24E: Other Expenses

Administrative Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Artistic fees: Column (A) - Total = $15215; Column (B) - Program Services = $14248; Column (C) - Management & General = $967; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CD/DVDS & Books: Column (A) - Total = $5363; Column (B) - Program Services = $5000; Column (C) - Management & General = $363; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Consulting: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Deivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Depreication: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Film: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Honorarum: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Insurance: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Legal & Professional: Column (A) - Total = $15309; Column (B) - Program Services = $0; Column (C) - Management & General = $15309; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $584; Column (B) - Program Services = $425; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Expense: Column (A) - Total = $746; Column (B) - Program Services = $500; Column (C) - Management & General = $246; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Photos: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing: Column (A) - Total = $4775; Column (B) - Program Services = $4775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rehersal Hall: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Screnning: Column (A) - Total = $13073; Column (B) - Program Services = $13073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $3897; Column (B) - Program Services = $453; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transalation Fees: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Website: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/TotalAmt1154084
IRS990/OtherExpensesGrp/TotalAmt226785
IRS990/OtherExpensesGrp/TotalAmt326750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Production & Royalty Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163153
IRS990/ProgSrvcAccomActy2Grp/Desc0508 Park/Museum of Street Culture;
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0International Center for Photography;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122263
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294326
IRS990/PYProgramServiceRevenueAmt0101887
IRS990/PYRevenuesLessExpensesAmt0189636
IRS990/PYTotalExpensesAmt0294326
IRS990/PYTotalRevenueAmt0483962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01127500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127500
IRS990ScheduleA/TotalSupportAmt01127500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 508 Park/Museum of Street Culture; OTHER PROGRAM SERVICES 5: Belgium; OTHER PROGRAM SERVICES 6: LaReunion; OTHER PROGRAM SERVICES 7: Oliver; OTHER PROGRAM SERVICES 8: LaSalle; OTHER PROGRAM SERVICES 9: Freedman Cemetery Interactive Media; OTHER PROGRAM SERVICES 10: Sidiki; OTHER PROGRAM SERVICES 11: International Center for Photography; OTHER PROGRAM SERVICES 12: Texas in Paris; OTHER PROGRAM SERVICES 13: France; OTHER PROGRAM SERVICES 14: Lonesome Blues; OTHER PROGRAM SERVICES 15: Stamps;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return will be reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artistic fees: Column (A) - Total = $15215; Column (B) - Program Services = $14248; Column (C) - Management & General = $967; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CD/DVDS & Books: Column (A) - Total = $5363; Column (B) - Program Services = $5000; Column (C) - Management & General = $363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreication: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Film: Column (A) - Total = $7675; Column (B) - Program Services = $7675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Honorarum: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance: Column (A) - Total = $5496; Column (B) - Program Services = $5496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal & Professional: Column (A) - Total = $15309; Column (B) - Program Services = $0; Column (C) - Management & General = $15309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $584; Column (B) - Program Services = $425; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense: Column (A) - Total = $746; Column (B) - Program Services = $500; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photos: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage: Column (A) - Total = $329; Column (B) - Program Services = $0; Column (C) - Management & General = $329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing: Column (A) - Total = $4775; Column (B) - Program Services = $4775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rehersal Hall: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Screnning: Column (A) - Total = $13073; Column (B) - Program Services = $13073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $3897; Column (B) - Program Services = $453; Column (C) - Management & General = $3444; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Transalation Fees: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel: Column (A) - Total = $19952; Column (B) - Program Services = $19952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Website: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115698
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153482
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044989
IRS990/TotalAssetsEOYAmt01083666
IRS990/TotalAssetsGrp/BOYAmt01044989
IRS990/TotalAssetsGrp/EOYAmt01083666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02370
IRS990/TotalLiabilitiesEOYAmt02370
IRS990/TotalLiabilitiesGrp/BOYAmt02370
IRS990/TotalLiabilitiesGrp/EOYAmt02370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081296
IRS990/TotalOtherProgSrvcExpenseAmt078825
IRS990/TotalOtherProgSrvcGrantAmt035000
IRS990/TotalProgramServiceExpensesAmt0478154
IRS990/TotalProgramServiceRevenueAmt0163153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083666
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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