Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 87-0542630 • 501(c)3 • Salt Lake City, UT
Profile
The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$177,141
Up $60,811 (+52%) from 2023
Liabilities
Up$23,012
Up $8,766 (+62%) from 2023
Net Assets
Up$154,129
Up $52,045 (+51%) from 2023
Revenue
Up$515,135
Up $84,339 (+20%) from 2023
Expenses
Up$463,143
Up $15,227 (+3.4%) from 2023
Net Income
Up$51,992
Up $69,112 (+404%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,455 | $105,546 | ▲ $22,091 |
| Pledges and Grants Receivable | $14,535 | $33,114 | ▲ $18,579 |
| Savings and Temporary Cash Investments | $13,489 | $13,492 | ▲ $3 |
| Prepaid Expenses and Deferred Charges | $1,040 | $9,693 | ▲ $8,653 |
| Investments Other Securities | $3,570 | $2,891 | ▼ $679 |
| Land, Buildings, and Equipment, Net | - | $1,359 | - |
| Accounts Receivable | $1,130 | $245 | ▼ $885 |
| Total Assets | $117,519 | $177,141 | ▲ $59,622 |
| Other Assets Total | $300 | $10,801 | ▲ $10,501 |
| Liabilities | |||
| Other Liabilities | $325 | $10,942 | ▲ $10,617 |
| Accounts Payable and Accrued Expenses | $14,199 | $7,638 | ▼ $6,561 |
| Deferred Revenue | $858 | $4,432 | ▲ $3,574 |
| Total Liabilities | $15,382 | $23,012 | ▲ $7,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,742 | $92,031 | ▲ $8,289 |
| Net Assets With Donor Restrictions | $18,395 | $62,098 | ▲ $43,703 |
| Total Net Assets Fund Balance | $102,137 | $154,129 | ▲ $51,992 |
| Total Liabilities and Net Assets / Fund Balance | $117,519 | $177,141 | ▲ $59,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,359 | $340 | $1,699 |
| Other Assets Org | $10,801 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Cluff | Managing Director | FT | $50,000 | $2,117 | $52,117 |
| Jerry Rapier | Artistic Director | FT | $50,000 | $2,117 | $52,117 |
| Name | Title |
|---|---|
| Marilyn Melissa Salguero | President |
| Benjamin Brown | Trustee |
| Jean Tokuda Irwin | Trustee |
| Jesse Nix | Trustee |
| Lilly Hye Soo Dixon | Trustee |
| Marika Lyons | Trustee |
| Rocio Soto | Trustee |
| Kay Shean | Secretary |
| Chris Curlett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,355 |
| Other Expenses | $129,788 |
| Total Fundraising Expense | $10,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,244 | $6,022 | $5,543 | $191,809 |
| Current Officers, Directors, Trustees, and Key Employees | $97,399 | $3,255 | $2,996 | $103,650 |
| Payroll Taxes | $26,582 | $888 | $817 | $28,287 |
| Travel | $25,410 | - | - | $25,410 |
| Fees for Services Other | $19,791 | $209 | - | $20,000 |
| Advertising | $12,338 | $1,202 | - | $13,540 |
| Office Expenses | $8,043 | $3,760 | $103 | $11,906 |
| Occupancy | $7,138 | $2,157 | - | $9,295 |
| Other Employee Benefits | $8,257 | $217 | $200 | $8,674 |
| Fees for Services Accounting | - | $6,954 | - | $6,954 |
| Conferences and Meetings | $4,284 | - | - | $4,284 |
| All Other Expenses | $777 | $2,973 | $386 | $4,136 |
| Other Expenses | $1,390 | $1,762 | $25 | $3,152 |
| Insurance | - | $1,642 | - | $1,642 |
| Pension Plan Contributions | $879 | $29 | $27 | $935 |
| Depreciation Depletion | - | $340 | - | $340 |
| Total Functional Expenses | $420,298 | $32,742 | $10,103 | $463,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $463,143 |
| Total Expenses per Audited Statements | $463,143 |
| Total Expenses per Form 990 | $463,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Melissa Salguero | Actor/trustee | Acting Fees | No | $225 |
| Liability | Amount |
|---|---|
| Lease Liability | $10,942 |
“A copy of the form 990 is is provided to all board members before it is filed. In addition, the form 990 is reviewed in detail by the managing director and by the board treasurer.”
“The conflict of interest policy is required to be reviewed annually by the board of directors and officers. Each individual shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved or that he or she believes could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, an individual having a conflict of interest shall disclose all facts material to the conflict. A person who has a conflict of interest shall not participate in or be permitted to hear board or committee discussion of the matter except to disclose material facts and respond to questions. Such person shall not attempt to exert his or her personal influce with respect to the matter, either at or outside the meeting. In addition, the person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken.”
“Compensation for the managing director and the producing director is determined by the board of directors. The managing director and the producing director do not vote on their own compensation. The organization is aware of the market rates for similar positions, but does not perform a formal analysis as the organization could not afford to compensate its directors at market rates. Deliberation and determination of director compensation is documented and approved by the board.”
“Compensation for the managing director and the producing director is determined by the board of directors. The managing director and the producing director do not vote on their own compensation. The organization is aware of the market rates for similar positions, but does not perform a formal analysis as the organization could not afford to compensate its directors at market rates. Deliberation and determination of director compensation is documented and approved by the board.”
“The organization's governing documents, financial statements, and conflict of interest policy made available to the public upon request at the organization's offices.”
“- we reached a statewide audience of nearly 30,000 patrons. - the utah review's included us on its end-of-year "top ten moments of the utah enlightenment" list for the tenth consecutive year with the world premiere of full color by tatiana christian, chris curlett, dee-dee darby- duffin, courtney dilmore, bijan j. Hosseini, tito livas, iris salazar, and darryl stamp. - the world premiere of kilo-wat by aaron asano swenson, a co-production with utahpresents at kingsbury hall, also toured to three high schools (davinci academy in ogden, city academy in salt lake city, and utah arts academy in st. George). - full color, kilo-wat, and the world premiere of the beatrix potter defense society by janine sobeck knighton enjoyed sold-out runs. - feedspot named our blog/rss feed one of the 10 best worldwide for playwrights for the fourth consecutive year. - our statewide free elementary school tour of the world premiere of ellamental by dee-dee darby-duffin served 101 schools in person and an additional 13 schools via video-on-demand. - we provided a free copy of the novel "when the world turned upside down" by k. Ibura to every school served in person by ellamental.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7638 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 386 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4136 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 129788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 51992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333355 |
| IRS990/CYTotalExpensesAmt | 0 | 463143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10103 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515135 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4432 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340 |
| IRS990/Desc | 0 | - WE REACHED A STATEWIDE AUDIENCE OF NEARLY 30,000 PATRONS. - THE UTAH REVIEW'S INCLUDED US ON ITS END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST FOR THE TENTH CONSECUTIVE YEAR WITH THE WORLD PREMIERE OF FULL COLOR BY TATIANA CHRISTIAN, CHRIS CURLETT, DEE-DEE DARBY- DUFFIN, COURTNEY DILMORE, BIJAN J. HOSSEINI, TITO LIVAS, IRIS SALAZAR, AND DARRYL STAMP. - THE WORLD PREMIERE OF KILO-WAT BY AARON ASANO SWENSON, A CO-PRODUCTION WITH UTAHPRESENTS AT KINGSBURY HALL, ALSO TOURED TO THREE HIGH SCHOOLS (DAVINCI ACADEMY IN OGDEN, CITY ACADEMY IN SALT LAKE CITY, AND UTAH ARTS ACADEMY IN ST. GEORGE). - FULL COLOR, KILO-WAT, AND THE WORLD PREMIERE OF THE BEATRIX POTTER DEFENSE SOCIETY BY JANINE SOBECK KNIGHTON ENJOYED SOLD-OUT RUNS. - FEEDSPOT NAMED OUR BLOG/RSS FEED ONE OF THE 10 BEST WORLDWIDE FOR PLAYWRIGHTS FOR THE FOURTH CONSECUTIVE YEAR. - OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF THE WORLD PREMIERE OF ELLAMENTAL BY DEE-DEE DARBY-DUFFIN SERVED 101 SCHOOLS IN PERSON AND AN ADDITIONAL 13 SCHOOLS VIA VIDEO-ON-DEMAND. - WE PROVIDED A FREE COPY OF THE NOVEL "WHEN THE WORLD TURNED UPSIDE DOWN" BY K. IBURA TO EVERY SCHOOL SERVED IN PERSON BY ELLAMENTAL. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62098 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6954 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92031 |
| IRS990/NoncashContributionsAmt | 0 | 12420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8674 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, PERMITS, DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 27 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 935 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9693 |
| IRS990/PrincipalOfficerNm | 0 | JERRY RAPIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE-FOR-SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 137057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330783 |
| IRS990/PYTotalExpensesAmt | 0 | 467840 |
| IRS990/PYTotalRevenueAmt | 0 | 467893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13492 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 340000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 417398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1729484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1827916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 340000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 253800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2167916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 515135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2167973 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 87 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INVITED LEGISLATORS IN THEIR DISTRICT TO ATTEND OUR FREE ELEMENTARY SCHOOL TOUR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 87 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1699 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10801 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1359 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10801 |
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