Civic Intelligence

Heart of the Arts Inc

EIN 75-3106131 • 501(c)3 • Moscow, ID

Profile

Organization exists to develop and fund artistic and cultural programs.

PO Box 8851Moscow, ID 83843

www.1912center.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,186,667

Up $222,718 (+7.5%) from 2023

Liabilities

Down

$4,844

Down $12,235 (-72%) from 2023

Net Assets

Up

$3,181,823

Up $234,953 (+8.0%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$594,714

Up $176,003 (+42%) from 2023

Expenses

Up

$419,891

Up $16,632 (+4.1%) from 2023

Net Income

Up

$174,823

Up $159,371 (+1031%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $679,466Liabilities 2010: $10,972Net Assets 2010: $668,4942010Assets 2011: $702,616Liabilities 2011: $13,331Net Assets 2011: $689,2852011Assets 2012: $771,143Liabilities 2012: $8,225Net Assets 2012: $762,9182012Assets 2013: $797,314Liabilities 2013: $6,878Net Assets 2013: $790,4362013Assets 2014: $929,812Liabilities 2014: $9,239Net Assets 2014: $920,5732014Assets 2015: $1,024,987Liabilities 2015: $2,904Net Assets 2015: $1,022,0832015Assets 2016: $1,118,716Liabilities 2016: $10,833Net Assets 2016: $1,107,8832016Assets 2017: $1,149,615Liabilities 2017: $11,903Net Assets 2017: $1,137,7122017Assets 2018: $1,201,966Liabilities 2018: $5,921Net Assets 2018: $1,196,0452018Assets 2019: $1,692,069Liabilities 2019: $4,927Net Assets 2019: $1,687,1422019Assets 2020: $2,550,811Liabilities 2020: $41,805Net Assets 2020: $2,509,0062020Assets 2021: $2,783,304Liabilities 2021: $23,233Net Assets 2021: $2,760,0712021Assets 2022: $2,939,054Liabilities 2022: $7,636Net Assets 2022: $2,931,4182022Assets 2023: $2,963,949Liabilities 2023: $17,079Net Assets 2023: $2,946,8702023Assets 2024: $3,186,667Liabilities 2024: $4,844Net Assets 2024: $3,181,8232024

Highlighted filing

2024

Assets$3,186,667
Liabilities$4,844
Net Assets$3,181,823
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $154,4442010Expenses 2011: $172,3972011Expenses 2012: $178,8512012Revenue 2013: $211,267Expenses 2013: $183,749Net Income 2013: $27,5182013Revenue 2014: $324,388Expenses 2014: $194,251Net Income 2014: $130,1372014Revenue 2015: $297,194Expenses 2015: $195,684Net Income 2015: $101,5102015Revenue 2016: $292,956Expenses 2016: $207,156Net Income 2016: $85,8002016Revenue 2017: $254,503Expenses 2017: $224,674Net Income 2017: $29,8292017Revenue 2018: $287,731Expenses 2018: $230,962Net Income 2018: $56,7692018Revenue 2019: $728,713Expenses 2019: $237,616Net Income 2019: $491,0972019Revenue 2020: $1,169,703Expenses 2020: $213,107Net Income 2020: $956,5962020Revenue 2021: $570,265Expenses 2021: $272,785Net Income 2021: $297,4802021Revenue 2022: $501,841Expenses 2022: $330,494Net Income 2022: $171,3472022Revenue 2023: $418,711Expenses 2023: $403,259Net Income 2023: $15,4522023Revenue 2024: $594,714Expenses 2024: $419,891Net Income 2024: $174,8232024

Highlighted filing

2024

Revenue$594,714
Expenses$419,891
Net Income$174,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,667
Liabilities
$4,844
Net assets
$3,181,823
Revenue
$594,714
Expenses
$419,891
Net income
$174,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.59$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.95$0.42$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.57$0.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.17$0.21$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.24$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.29$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.32$0.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$895,758
Mission and Program Overview

Mission

Organization exists to develop and fund artistic and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,988$2,511,756▲ $6,768
Savings and Temporary Cash Investments$437,477$652,358▲ $214,881
Cash and Non-Interest-Bearing Accounts$20,875$21,908▲ $1,033
Prepaid Expenses and Deferred Charges$609$645▲ $36
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-
Total Assets$2,963,949$3,186,667▲ $222,718
Other Assets Total-$0-
Liabilities
Other Liabilities$2,945$3,512▲ $567
Accounts Payable and Accrued Expenses$14,134$1,332▼ $12,802
Total Liabilities$17,079$4,844▼ $12,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,933$2,431,880▲ $76,947
Net Assets With Donor Restrictions$591,937$749,943▲ $158,006
Total Net Assets Fund Balance$2,946,870$3,181,823▲ $234,953
Total Liabilities and Net Assets / Fund Balance$2,963,949$3,186,667▲ $222,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,739$533,325$2,857,064
Leasehold Improvements$175,990$71,678$247,668
Other Land Buildings$12,027$64,985$77,012
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny KostroffExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Gaylynn ClydePresident
Nichole WillardVice President
Cole MizeDirector
Daryle FairclothDirector
Juliana CheathamDirector
Lynn YoungbloodDirector
Sheri MosleyDirector
Wendy TaylorDirector
Julie BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,567
Program Service Revenue
$146,163
Investment Income
$44,984
Other Revenue
$0
All Other Contributions
$274,567
Change in Net Assets
$174,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,042
Salaries, Compensation, and Employee Benefits$154,520
Professional Fundraising Fees$2,329
Total Fundraising Expense$2,329
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,856--$89,856
Other Salaries and Wages$88,280--$88,280
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Occupancy$26,150--$26,150
Office Expenses$10,124$3,186-$13,310
Payroll Taxes$12,240--$12,240
Other Expenses$10,671--$10,671
Fees for Services Accounting$8,275--$8,275
Advertising$4,877--$4,877
All Other Expenses$2,442$2,041-$4,483
Information Technology$2,943--$2,943
Insurance$2,631--$2,631
Fees for Services Professional Fundraising--$2,329$2,329
Total Functional Expenses$412,335$5,227$2,329$419,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,329
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
Payroll Liabilities$2,888
Sales Tax Payable$624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“At board meetings in which a vote is taking place, there is a review performed of the board members' conflicts of interest. If a conflict is noted, the board member will leave the room or recuse themselves from the vote. This is done at each vote and the conflicts are continuously updated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heart of the Arts Inc
EIN
75-3106131
Phone
2086692249
Address
PO BOX 8851, MOSCOW, ID 83843

Signing Officer

Name
Jenny Kostroff
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02504988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511756
IRS990/LandBldgEquipCostOrOtherBssAmt03181744
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301044
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION EXISTS TO DEVELOP AND FUND ARTISTIC AND CULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02946870
IRS990/NetAssetsOrFundBalancesEOYAmt03181823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02431880
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026150
IRS990/OccupancyGrp/TotalAmt026150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OfficeExpensesGrp/ProgramServicesAmt010124
IRS990/OfficeExpensesGrp/TotalAmt013310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HAI PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt061059
IRS990/OtherExpensesGrp/ProgramServicesAmt122914
IRS990/OtherExpensesGrp/ProgramServicesAmt215873
IRS990/OtherExpensesGrp/ProgramServicesAmt310671
IRS990/OtherExpensesGrp/TotalAmt061059
IRS990/OtherExpensesGrp/TotalAmt122914
IRS990/OtherExpensesGrp/TotalAmt215873
IRS990/OtherExpensesGrp/TotalAmt310671
IRS990/OtherLiabilitiesGrp/BOYAmt02945
IRS990/OtherLiabilitiesGrp/EOYAmt03512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088280
IRS990/OtherSalariesAndWagesGrp/TotalAmt088280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012240
IRS990/PayrollTaxesGrp/TotalAmt012240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HAI PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260859
IRS990/PYProgramServiceRevenueAmt0138712
IRS990/PYRevenuesLessExpensesAmt015452
IRS990/PYSalariesCompEmpBnftPaidAmt0142253
IRS990/PYTotalExpensesAmt0403259
IRS990/PYTotalProfFndrsngExpnsAmt0147
IRS990/PYTotalRevenueAmt0418711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02533913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02533913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02533913
IRS990ScheduleA/TotalSupportAmt02552752
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/BuildingsGrp/BookValueAmt02323739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02857064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02511756
IRS990ScheduleD/TotalLiabilityAmt03512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At board meetings in which a vote is taking place, there is a review performed of the board members' conflicts of interest. If a conflict is noted, the board member will leave the room or recuse themselves from the vote. This is done at each vote and the conflicts are continuously updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02963949
IRS990/TotalAssetsEOYAmt03186667
IRS990/TotalAssetsGrp/BOYAmt02963949
IRS990/TotalAssetsGrp/EOYAmt03186667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403567
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412335

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