Civic Intelligence

Backyard Kids Theater Inc.

EIN 88-3912340 • 501(c)3 • Sonoma, CA

Pub. 78 EligibleNTEE A20

Profile

Backyard kids' theater encourages,empowers and celebrates children through arts education and training. We create a safe space where each child is challenged to discover and explore the life skills, self-esteem and pure joy that theater can bring.

1110 Princeton DriveSonoma, CA 95476

www.backyardkidstheater.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$329,612

Up $76,144 (+30%) from 2024

Liabilities

Up

$72,592

Up $71,789 (+8940%) from 2024

Net Assets

Up

$257,020

Up $4,355 (+1.7%) from 2024

Operations

Revenue

Down

$393,882

Down $40,047 (-9.2%) from 2024

Expenses

Up

$389,527

Up $82,287 (+27%) from 2024

Net Income

Down

$4,355

Down $122,334 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $127,834Liabilities 2023: $1,858Net Assets 2023: $125,9762023Assets 2024: $253,468Liabilities 2024: $803Net Assets 2024: $252,6652024Assets 2025: $329,612Liabilities 2025: $72,592Net Assets 2025: $257,0202025

Highlighted filing

2025

Assets$329,612
Liabilities$72,592
Net Assets$257,020

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $275,964Expenses 2023: $151,184Net Income 2023: $124,7802023Revenue 2024: $433,929Expenses 2024: $307,240Net Income 2024: $126,6892024Revenue 2025: $393,882Expenses 2025: $389,527Net Income 2025: $4,3552025

Highlighted filing

2025

Revenue$393,882
Expenses$389,527
Net Income$4,355

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$393,882
Mission and Program Overview

Mission

Backyard kids' theater encourages,empowers and celebrates children through arts education and training. We create a safe space where each child is challenged to discover and explore the life skills, self-esteem and pure joy that theater can bring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,814$317,975▲ $76,161
Rtn Earn Endowment Incm Other Fnds$252,665$257,020▲ $4,355
Prepaid Expenses and Deferred Charges$7,143$1,637▼ $5,506
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,468$329,612▲ $76,144
Other Assets Total$4,511$10,000▲ $5,489
Liabilities
Deferred Revenue-$66,219-
Accounts Payable and Accrued Expenses$1,124$6,373▲ $5,249
Other Liabilities$-321--
Total Liabilities$803$72,592▲ $71,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,665$257,020▲ $4,355
Total Liabilities and Net Assets / Fund Balance$253,468$329,612▲ $76,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis DuermeyerExecutive DirectorFT$78,833$53,441$132,274

Board Members and Trustees

NameTitle
Amanda DeRosePresident
Lisa HielscherVice President
Gary EdwardsDirector
Julie VanvorisDirector
Karly MillerDirector
Shira WeissmanDirector
Angela LaCostaSecretary
Eric WiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,367
Program Service Revenue
$328,933
Investment Income
$1,582
Other Revenue
$0
All Other Contributions
$63,367
Change in Net Assets
$4,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,235
Other Expenses$120,292
Total Fundraising Expense$11,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,845$7,550-$162,395
Current Officers, Directors, Trustees, and Key Employees$67,008$7,883$3,942$78,833
All Other Expenses$35,270$8,986-$44,256
Payroll Taxes$18,878$1,106$248$20,232
Other Expenses$10,278$67-$10,345
Fees for Services Other-$2,342$6,700$9,042
Other Employee Benefits$6,817$710$248$7,775
Fees for Services Accounting-$6,243-$6,243
Insurance-$4,256-$4,256
Office Expenses$100$2,125-$2,225
Advertising$81$519-$600
Fees for Services Legal-$100-$100
Interest-$73-$73
Total Functional Expenses$324,927$53,462$11,138$389,527
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
Yes
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

The executive director presents the form 990 to the board of directors for reviewbefore filing. The board may raise any questions and/or make suggestions regardingthe income tax and/or informational reporting. A majority of the directors in officeat the time shall constitute a quorum for the filing of the income tax return.

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

Directors and Officers shall abide by the Conflict of Interest Policy adopted by theBoard.The Conflict of Interest Policy shall provide that Directors, Officers and employeesshall carry out their respective duties in a fashion that avoids actual, potential,or perceived conflicts of interest.Directors will not be compensated for their service on the Board. Some Directors maybe employed by the Organization to work on projects of the Organization for whichthey will be compensated.Any Director receiving compensation as an employee or independent contractor of theOrganization must abstain from voting on matters directly related to thatcompensation.

Form 990, Part VI, Section C, Line 18

FORM 990 AVAILABLE BY SUBMITTING A REQUEST TO THE IRS: Complete and submit Form 4506-A, Request for Public Inspection or Copy of Exempt orPolitical Organization IRS Form, or Call TE/GE Customer Account Services at 877-829-5500 to request the document.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Backyard Kids Theater Inc
EIN
88-3912340
Phone
6462797613
Address
1110 Princeton Drive, Sonoma, CA 95476

Signing Officer

Name
Alexis Duermeyer
Title
Executive Director
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Duermeyer
Formed
2022
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
95

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Janine Barnes
Phone
7075711951
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges & merchant fees: Column (A) - Total = $2059; Column (B) - Program Services = $1389; Column (C) - Management & General = $670; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COntractors: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment, supplies & props: Column (A) - Total = $4145; Column (B) - Program Services = $4145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Internet & website expenses: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Memberships & subscriptions: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Production equipment: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registration fees: Column (A) - Total = $7864; Column (B) - Program Services = $6911; Column (C) - Management & General = $953; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Rehersal space rentals: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Scripts/ programs printing: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

secuirty deposits refunded: Column (A) - Total = $-2000; Column (B) - Program Services = $-2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sets construction: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software: Column (A) - Total = $3764; Column (B) - Program Services = $0; Column (C) - Management & General = $3764; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff gifts: Column (A) - Total = $1149; Column (B) - Program Services = $989; Column (C) - Management & General = $160; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff/crew meals: Column (A) - Total = $5842; Column (B) - Program Services = $5110; Column (C) - Management & General = $732; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Stage crew: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Storage rentals: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04511
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07775
IRS990/OtherExpensesGrp/Desc0Theater rental
IRS990/OtherExpensesGrp/Desc1Travel
IRS990/OtherExpensesGrp/Desc2Costumes
IRS990/OtherExpensesGrp/Desc3License fees & royalties
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt020100
IRS990/OtherExpensesGrp/ProgramServicesAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt210656
IRS990/OtherExpensesGrp/ProgramServicesAmt310278
IRS990/OtherExpensesGrp/TotalAmt020100
IRS990/OtherExpensesGrp/TotalAmt112396
IRS990/OtherExpensesGrp/TotalAmt210656
IRS990/OtherExpensesGrp/TotalAmt310345
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt018878
IRS990/PayrollTaxesGrp/TotalAmt020232
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01637
IRS990/PrincipalOfficerNm0Alexis Duermeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Theater productions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139558
IRS990/PYRevenuesLessExpensesAmt0122383
IRS990/PYSalariesCompEmpBnftPaidAmt0167682
IRS990/PYTotalExpensesAmt0311546
IRS990/PYTotalProfFndrsngExpnsAmt04306
IRS990/PYTotalRevenueAmt0433929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01110866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327249
IRS990ScheduleA/Total509Grp/TotalAmt01110866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116179
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEWBEFORE FILING. THE BOARD MAY RAISE ANY QUESTIONS AND/OR MAKE SUGGESTIONS REGARDINGTHE INCOME TAX AND/OR INFORMATIONAL REPORTING. A MAJORITY OF THE DIRECTORS IN OFFICEAT THE TIME SHALL CONSTITUTE A QUORUM FOR THE FILING OF THE INCOME TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and Officers shall abide by the Conflict of Interest Policy adopted by theBoard.The Conflict of Interest Policy shall provide that Directors, Officers and employeesshall carry out their respective duties in a fashion that avoids actual, potential,or perceived conflicts of interest.Directors will not be compensated for their service on the Board. Some Directors maybe employed by the Organization to work on projects of the Organization for whichthey will be compensated.Any Director receiving compensation as an employee or independent contractor of theOrganization must abstain from voting on matters directly related to thatcompensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE BY SUBMITTING A REQUEST TO THE IRS: Complete and submit Form 4506-A, Request for Public Inspection or Copy of Exempt orPolitical Organization IRS Form, or Call TE/GE Customer Account Services at 877-829-5500 to request the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges & merchant fees: Column (A) - Total = $2059; Column (B) - Program Services = $1389; Column (C) - Management & General = $670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COntractors: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment, supplies & props: Column (A) - Total = $4145; Column (B) - Program Services = $4145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet & website expenses: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships & subscriptions: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Production equipment: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration fees: Column (A) - Total = $7864; Column (B) - Program Services = $6911; Column (C) - Management & General = $953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rehersal space rentals: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scripts/ programs printing: Column (A) - Total = $2687; Column (B) - Program Services = $2687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13secuirty deposits refunded: Column (A) - Total = $-2000; Column (B) - Program Services = $-2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sets construction: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software: Column (A) - Total = $3764; Column (B) - Program Services = $0; Column (C) - Management & General = $3764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff gifts: Column (A) - Total = $1149; Column (B) - Program Services = $989; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff/crew meals: Column (A) - Total = $5842; Column (B) - Program Services = $5110; Column (C) - Management & General = $732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Stage crew: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Storage rentals: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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