Civic Intelligence

The Evergreen City Ballet

EIN 91-1628460 • 501(c)3 • Renton, WA

Profile

To provide the highest quality performances for audiences in the puget sound region, while developing dancers and educating a diverse public and its youth in the art of dance.

1300 Bronson Way NRenton, WA 98057

www.evergreencityballet.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$309,504

Down $75,678 (-20%) from 2023

Liabilities

Up

$512,345

Up $3,135 (+0.6%) from 2023

Net Assets

Down

-$202,841

Down $78,813 (-64%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$490,842

Down $4,268 (-0.9%) from 2023

Expenses

Up

$569,655

Up $83,946 (+17%) from 2023

Net Income

Down

-$78,813

Down $88,214 (-938%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $128,575Liabilities 2011: $107,871Net Assets 2011: $20,7042011Assets 2012: $161,522Liabilities 2012: $78,563Net Assets 2012: $82,9592012Assets 2013: $224,610Liabilities 2013: $72,420Net Assets 2013: $152,1902013Assets 2014: $189,665Liabilities 2014: $50,619Net Assets 2014: $139,0462014Assets 2015: $128,291Liabilities 2015: $44,468Net Assets 2015: $83,8232015Assets 2016: $105,915Liabilities 2016: $38,619Net Assets 2016: $67,2962016Assets 2017: $121,428Liabilities 2017: $23,962Net Assets 2017: $97,4662017Assets 2018: $64,300Liabilities 2018: $34,912Net Assets 2018: $29,3882018Assets 2019: $62,421Liabilities 2019: $160,162Net Assets 2019: -$97,7412019Assets 2020: $198,909Liabilities 2020: $310,987Net Assets 2020: -$112,0782020Assets 2021: $114,494Liabilities 2021: $248,184Net Assets 2021: -$133,6902021Assets 2022: $428,594Liabilities 2022: $562,023Net Assets 2022: -$133,4292022Assets 2023: $385,182Liabilities 2023: $509,210Net Assets 2023: -$124,0282023Assets 2024: $309,504Liabilities 2024: $512,345Net Assets 2024: -$202,8412024

Highlighted filing

2024

Assets$309,504
Liabilities$512,345
Net Assets-$202,841
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $486,129Expenses 2011: $458,078Net Income 2011: $28,0512011Revenue 2012: $558,505Expenses 2012: $496,250Net Income 2012: $62,2552012Revenue 2013: $647,672Expenses 2013: $578,441Net Income 2013: $69,2312013Revenue 2014: $661,322Expenses 2014: $674,466Net Income 2014: -$13,1442014Revenue 2015: $637,912Expenses 2015: $693,135Net Income 2015: -$55,2232015Revenue 2016: $747,960Expenses 2016: $764,487Net Income 2016: -$16,5272016Revenue 2017: $731,985Expenses 2017: $701,815Net Income 2017: $30,1702017Revenue 2018: $693,948Expenses 2018: $762,026Net Income 2018: -$68,0782018Revenue 2019: $579,608Expenses 2019: $706,737Net Income 2019: -$127,1292019Revenue 2020: $541,833Expenses 2020: $556,170Net Income 2020: -$14,3372020Revenue 2021: $538,520Expenses 2021: $560,132Net Income 2021: -$21,6122021Revenue 2022: $490,251Expenses 2022: $610,120Net Income 2022: -$119,8692022Revenue 2023: $495,110Expenses 2023: $485,709Net Income 2023: $9,4012023Revenue 2024: $490,842Expenses 2024: $569,655Net Income 2024: -$78,8132024

Highlighted filing

2024

Revenue$490,842
Expenses$569,655
Net Income-$78,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,504
Liabilities
$512,345
Net assets
-$202,841
Revenue
$490,842
Expenses
$569,655
Net income
-$78,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$5.12$2.03$4.91$5.70$0.79
2023Summary only. Only limited summary data is available for this year.$3.85$5.09$1.24$4.95$4.86$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$5.62$1.33$4.90$6.10$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.48$1.34$5.39$5.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.11$1.12$5.42$5.56$0.14
2019Summary only. Only limited summary data is available for this year.$0.62$1.60$0.98$5.80$7.07$1.27
2018Summary only. Only limited summary data is available for this year.$0.64$0.35$0.29$6.94$7.62$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.24$0.97$7.32$7.02$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$7.48$7.64$0.17
2015Summary only. Only limited summary data is available for this year.$1.28$0.44$0.84$6.38$6.93$0.55
2014Summary only. Only limited summary data is available for this year.$1.90$0.51$1.39$6.61$6.74$0.13
2013Summary only. Only limited summary data is available for this year.$2.25$0.72$1.52$6.48$5.78$0.69
2012Summary only. Only limited summary data is available for this year.$1.62$0.79$0.83$5.59$4.96$0.62
2011Summary only. Only limited summary data is available for this year.$1.29$1.08$0.21$4.86$4.58$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 1, 2025
Return Version
2023v6.0
Gross Receipts
$490,842
Mission and Program Overview

Mission

To provide the highest quality performances for audiences in the puget sound region, while developing dancers and educating a diverse public and its youth in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,738$240,908▼ $92,830
Land, Buildings, and Equipment, Net$51,444$68,596▲ $17,152
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-124,028$-202,841▼ $78,813
Total Assets$385,182$309,504▼ $75,678
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$9,210$12,345▲ $3,135
Total Liabilities$509,210$512,345▲ $3,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-124,028$-202,841▼ $78,813
Total Liabilities and Net Assets / Fund Balance$385,182$309,504▼ $75,678

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,974$53,327$120,301
Other Land Buildings$-1,218$70,662$69,444
Equipment$2,840$14,674$17,514
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian WallacePresident
Annamarie LarsonDirector
Christy WybornyDirector
Cynthia SprengerDirector
Wade WalthallDirector
Andrea HinesSecretary
Scott Van AmburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,831
Program Service Revenue
$375,302
Investment Income
$0
Other Revenue
$15,709
All Other Contributions
$59,369
Change in Net Assets
$-78,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,792
Other Expenses$258,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,054$118,813-$284,867
All Other Expenses$15,523$22,652-$38,175
Interest-$28,714-$28,714
Payroll Taxes$15,864$10,061-$25,925
Advertising$3,453$21,054-$24,507
Fees for Services Legal-$22,597-$22,597
Insurance$6,731$2,244-$8,975
Travel$1,000$7,962-$8,962
Other Expenses$7,761$9,017-$7,761
Office Expenses-$7,646-$7,646
Depreciation Depletion$4,832$1,611-$6,443
Royalties$2,300--$2,300
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$298,292$271,363$0$569,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$15,709$15,709-$15,709
Total Events$15,709$15,709-$15,709
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 completed form 990 is reviewed by the treasurer and then presented to the board for review prior to filng.”

Form 990, Part VI, Section C, Line 19

“The board provides financial and policy information upon request.”

Filing and Contact Details

Filer

Filer Name
The Evergreen City Ballet
EIN
91-1628460
Phone
4252286800
Address
1300 BRONSON WAY N, RENTON, WA 98057

Signing Officer

Name
Brian Wallace
Title
President
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wallace
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
100

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Raw XML AppendixShowing 400 of 442 raw XML fields

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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29017
IRS990/OtherExpensesGrp/ProgramServicesAmt057252
IRS990/OtherExpensesGrp/ProgramServicesAmt117522
IRS990/OtherExpensesGrp/ProgramServicesAmt27761
IRS990/OtherExpensesGrp/TotalAmt068703
IRS990/OtherExpensesGrp/TotalAmt123363
IRS990/OtherExpensesGrp/TotalAmt29017
IRS990/OtherExpensesGrp/TotalAmt37761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010061
IRS990/PayrollTaxesGrp/ProgramServicesAmt015864
IRS990/PayrollTaxesGrp/TotalAmt025925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118862
IRS990/ProgSrvcAccomActy2Grp/Desc0BALLET PERFORMANCES - DIFFERENT PRODUCTIONS, EACH WITH MULTIPLE PERFORMANCES. TOTAL AUDIENCE ATTENDANCE ESTIMATED TO BE GREATER THAN 3,900 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233678
IRS990/PYOtherRevenueAmt044882
IRS990/PYProgramServiceRevenueAmt0334197
IRS990/PYRevenuesLessExpensesAmt09401
IRS990/PYSalariesCompEmpBnftPaidAmt0252031
IRS990/PYTotalExpensesAmt0485709
IRS990/PYTotalRevenueAmt0495110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256440
IRS990/RoyaltiesGrp/ProgramServicesAmt02300
IRS990/RoyaltiesGrp/TotalAmt02300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-124028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-202841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01808964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010215
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02413564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520794
IRS990ScheduleA/Total509Grp/TotalAmt02413564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02423779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015709
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PROVIDES FINANCIAL AND POLICY INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0385182
IRS990/TotalAssetsEOYAmt0309504
IRS990/TotalAssetsGrp/BOYAmt0385182
IRS990/TotalAssetsGrp/EOYAmt0309504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099831
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509210
IRS990/TotalLiabilitiesEOYAmt0512345
IRS990/TotalLiabilitiesGrp/BOYAmt0509210
IRS990/TotalLiabilitiesGrp/EOYAmt0512345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202841
IRS990/TotalProgramServiceExpensesAmt0298292
IRS990/TotalProgramServiceRevenueAmt0375302
IRS990/TotalRevenueGrp/ExclusionAmt015709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490842
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309504
IRS990/TravelGrp/ManagementAndGeneralAmt07962

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