Civic Intelligence

The Merc Playhouse Society

EIN 91-1891371 • 501(c)3 • Twisp, WA

Profile

Live theater productions and performance space rental

PO Box 425Twisp, WA 98856

mercplayhouse.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$452,019

Down $8,857 (-1.9%) from 2023

Liabilities

Up

$69,198

Up $1,043 (+1.5%) from 2023

Net Assets

Down

$382,821

Down $9,900 (-2.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$146,097

Up $4,462 (+3.2%) from 2023

Expenses

Down

$155,997

Down $14,772 (-8.7%) from 2023

Net Income

Up

-$9,900

Up $19,234 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $184,770Liabilities 2011: $4,9932011Assets 2012: $418,789Liabilities 2012: $6,067Net Assets 2012: $412,7222012Assets 2013: $422,585Liabilities 2013: $3,8482013Assets 2014: $437,279Liabilities 2014: $6,081Net Assets 2014: $431,1982014Assets 2015: $425,543Liabilities 2015: $2,682Net Assets 2015: $422,8612015Assets 2016: $411,078Liabilities 2016: $2,591Net Assets 2016: $408,4872016Assets 2017: $389,393Liabilities 2017: $4,837Net Assets 2017: $384,5562017Assets 2018: $381,135Liabilities 2018: $2,965Net Assets 2018: $378,1702018Assets 2019: $354,354Liabilities 2019: $4,071Net Assets 2019: $350,2832019Assets 2020: $488,782Liabilities 2020: $86,381Net Assets 2020: $402,4012020Assets 2021: $488,948Liabilities 2021: $64,353Net Assets 2021: $424,5952021Assets 2022: $523,412Liabilities 2022: $67,748Net Assets 2022: $455,6642022Assets 2023: $460,876Liabilities 2023: $68,155Net Assets 2023: $392,7212023Assets 2024: $452,019Liabilities 2024: $69,198Net Assets 2024: $382,8212024

Highlighted filing

2024

Assets$452,019
Liabilities$69,198
Net Assets$382,821
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $196,803Expenses 2011: $119,494Net Income 2011: $77,3092011Expenses 2012: $117,0872012Revenue 2013: $128,351Expenses 2013: $122,336Net Income 2013: $6,0152013Revenue 2014: $129,911Expenses 2014: $117,450Net Income 2014: $12,4612014Revenue 2015: $123,094Expenses 2015: $131,431Net Income 2015: -$8,3372015Revenue 2016: $129,373Expenses 2016: $143,747Net Income 2016: -$14,3742016Revenue 2017: $129,379Expenses 2017: $153,310Net Income 2017: -$23,9312017Revenue 2018: $117,382Expenses 2018: $123,768Net Income 2018: -$6,3862018Revenue 2019: $113,699Expenses 2019: $141,586Net Income 2019: -$27,8872019Revenue 2020: $112,050Expenses 2020: $59,932Net Income 2020: $52,1182020Revenue 2021: $129,285Expenses 2021: $107,091Net Income 2021: $22,1942021Revenue 2022: $163,825Expenses 2022: $132,756Net Income 2022: $31,0692022Revenue 2023: $141,635Expenses 2023: $170,769Net Income 2023: -$29,1342023Revenue 2024: $146,097Expenses 2024: $155,997Net Income 2024: -$9,9002024

Highlighted filing

2024

Revenue$146,097
Expenses$155,997
Net Income-$9,900
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$452,019
Liabilities
$69,198
Net assets
$382,821
Revenue
$146,097
Expenses
$155,997
Net income
-$9,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.69$3.83$1.46$1.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.68$3.93$1.42$1.71$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.68$4.56$1.64$1.33$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.64$4.25$1.29$1.07$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.86$4.02$1.12$0.60$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$1.14$1.42$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.17$1.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.85$1.29$1.53$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.03$4.08$1.29$1.44$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.23$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$1.30$1.17$0.12
2013Summary only. Only limited summary data is available for this year.$4.23$0.04$1.28$1.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.06$4.13$1.17
2011Summary only. Only limited summary data is available for this year.$1.85$0.05$1.97$1.19$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$146,097
Mission and Program Overview

Mission

Live theater productions and performance space rental

Live theater productions and performance space rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,249$354,569▼ $15,680
Savings and Temporary Cash Investments$30,295$50,478▲ $20,183
Cash and Non-Interest-Bearing Accounts$60,332$46,972▼ $13,360
Total Assets$460,876$452,019▼ $8,857
Liabilities
Other Liabilities$68,155$69,198▲ $1,043
Total Liabilities$68,155$69,198▲ $1,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,721$382,821▼ $9,900
Total Net Assets Fund Balance$392,721$382,821▼ $9,900
Total Liabilities and Net Assets / Fund Balance$460,876$452,019▼ $8,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,800-$208,800
Buildings$177,443-$177,443
Land$75,379-$75,379
Equipment$20,928-$20,928
Other Land Buildings$-127,981$127,981-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kira Wood-CramerFormer Executive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Amanda FineChair
Phil QuevillionVice Chair
Don NelsonDirector
Jane HillDirector
Jessica KelleyDirector
Tim dAuteuilInterim Exec Director
Linda ReeseSecretary
Wendy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,098
Program Service Revenue
$61,484
Investment Income
$190
Other Revenue
$3,325
All Other Contributions
$81,098
Change in Net Assets
$-9,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,928
Salaries, Compensation, and Employee Benefits$55,069
Total Fundraising Expense$7,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,454$19,660$2,313$29,427
Other Salaries and Wages$15,259$4,727$1,288$21,274
Occupancy$13,126$1,747$2,623$17,496
Depreciation Depletion-$15,680-$15,680
All Other Expenses$5,004$5,724$953$11,681
Advertising$3,897$7,738-$11,635
Insurance-$9,301-$9,301
Payroll Taxes$1,957$2,101$310$4,368
Fees for Services Accounting-$3,763-$3,763
Interest-$3,490-$3,490
Other Expenses$3,147$978$5$978
Office Expenses-$813-$813
Total Functional Expenses$72,624$75,881$7,492$155,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$64,000
Sales Tax Payable$4,143
Event Deposit$968
Visa$87
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by the treasurer of our organization.”

Conflict of interest policy compliance Part VI line 12C

“The COI is reviewed and signed each year by each board member.”

CEO executive director top management comp Part VI line 15A

“The boards personnel committee researched other comparable positions locally and their compensation, considered compensation of the previous executive director, and considered what our budget could allow to determine the current executive director compensation.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Merc Playhouse Society
EIN
91-1891371
In Care Of
% Tim dAuteuil
Phone
5099977529
Address
PO Box 425, Twisp, WA 98856

Signing Officer

Name
Tim Dauteuil
Title
Interim Exec Director
Phone
5099977529
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
75

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss on disposition of original roof. Roof replaced in 2023.”

Raw XML AppendixShowing 400 of 459 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/TotalAmt23246
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/OtherLiabilitiesGrp/BOYAmt068155
IRS990/OtherLiabilitiesGrp/EOYAmt069198
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Utility Rebate
IRS990/OtherRevenueMiscGrp/ExclusionAmt02113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02113
IRS990/OtherRevenueTotalAmt02113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015259
IRS990/OtherSalariesAndWagesGrp/TotalAmt021274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt01957
IRS990/PayrollTaxesGrp/TotalAmt04368
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Individual Shows
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113445
IRS990/ProgSrvcAccomActy2Grp/Desc0Other performance days totaled to 12 event days, audience for these days 577. Summer camp had 4 performance days with 453 audience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033252
IRS990/ProgSrvcAccomActy3Grp/Desc0Performance space was rented by Liberty Bell Drama Department for 4 event days, total attendance 447.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0108449
IRS990/PYOtherRevenueAmt08066
IRS990/PYProgramServiceRevenueAmt048976
IRS990/PYRevenuesLessExpensesAmt0-29134
IRS990/PYSalariesCompEmpBnftPaidAmt062320
IRS990/PYTotalExpensesAmt0170769
IRS990/PYTotalRevenueAmt0141635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01212
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0679677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113742
IRS990ScheduleA/Total509Grp/TotalAmt0679677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680232
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/BookValueAmt0177443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177443
IRS990ScheduleD/EquipmentGrp/BookValueAmt020928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020928
IRS990ScheduleD/LandGrp/BookValueAmt075379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-127981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Event Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354569
IRS990ScheduleD/TotalLiabilityAmt069198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the treasurer of our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI is reviewed and signed each year by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The boards personnel committee researched other comparable positions locally and their compensation, considered compensation of the previous executive director, and considered what our budget could allow to determine the current executive director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on disposition of original roof. Roof replaced in 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460876
IRS990/TotalAssetsEOYAmt0452019
IRS990/TotalAssetsGrp/BOYAmt0460876
IRS990/TotalAssetsGrp/EOYAmt0452019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081098
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075881

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