Civic Intelligence

Alaska Dance Theatre Inc

EIN 92-0082397 • 501(c)3 • Anchorage, AK

Profile

Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska.

550 E 33rd AvenueAnchorage, AK 99503

www.alaskadancetheatre.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,603,295

Up $64,982 (+2.6%) from 2023

Liabilities

Up

$51,697

Up $31,153 (+152%) from 2023

Net Assets

Up

$2,551,598

Up $33,829 (+1.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$967,008

Up $160,683 (+20%) from 2023

Expenses

Up

$933,179

Up $85,503 (+10%) from 2023

Net Income

Up

$33,829

Up $75,180 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,308,989Liabilities 2012: $102,563Net Assets 2012: $3,206,4262012Assets 2013: $3,099,562Liabilities 2013: $67,095Net Assets 2013: $3,032,4672013Assets 2014: $2,940,021Liabilities 2014: $48,696Net Assets 2014: $2,891,3252014Assets 2015: $2,853,507Liabilities 2015: $69,789Net Assets 2015: $2,783,7182015Assets 2016: $2,718,272Liabilities 2016: $56,728Net Assets 2016: $2,661,5442016Assets 2017: $2,778,258Liabilities 2017: $80,684Net Assets 2017: $2,697,5742017Assets 2019: $2,909,097Liabilities 2019: $108,297Net Assets 2019: $2,800,8002019Assets 2020: $2,864,057Liabilities 2020: $172,990Net Assets 2020: $2,691,0672020Assets 2021: $2,832,761Liabilities 2021: $146,098Net Assets 2021: $2,686,6632021Assets 2022: $2,647,842Liabilities 2022: $46,609Net Assets 2022: $2,601,2332022Assets 2023: $2,538,313Liabilities 2023: $20,544Net Assets 2023: $2,517,7692023Assets 2024: $2,603,295Liabilities 2024: $51,697Net Assets 2024: $2,551,5982024

Highlighted filing

2024

Assets$2,603,295
Liabilities$51,697
Net Assets$2,551,598
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $891,246Expenses 2012: $1,003,797Net Income 2012: -$112,5512012Revenue 2013: $788,499Expenses 2013: $962,603Net Income 2013: -$174,1042013Revenue 2014: $671,532Expenses 2014: $812,646Net Income 2014: -$141,1142014Revenue 2015: $671,457Expenses 2015: $779,064Net Income 2015: -$107,6072015Revenue 2016: $635,470Expenses 2016: $757,644Net Income 2016: -$122,1742016Revenue 2017: $731,058Expenses 2017: $695,028Net Income 2017: $36,0302017Revenue 2019: $928,308Expenses 2019: $884,603Net Income 2019: $43,7052019Revenue 2020: $709,329Expenses 2020: $819,062Net Income 2020: -$109,7332020Revenue 2021: $739,962Expenses 2021: $757,494Net Income 2021: -$17,5322021Revenue 2022: $799,808Expenses 2022: $885,238Net Income 2022: -$85,4302022Revenue 2023: $806,325Expenses 2023: $847,676Net Income 2023: -$41,3512023Revenue 2024: $967,008Expenses 2024: $933,179Net Income 2024: $33,8292024

Highlighted filing

2024

Revenue$967,008
Expenses$933,179
Net Income$33,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,603,295
Liabilities
$51,697
Net assets
$2,551,598
Revenue
$967,008
Expenses
$933,179
Net income
$33,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$0.97$0.93$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.60$0.80$0.89$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.69$0.74$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.17$2.69$0.71$0.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.11$2.80$0.93$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.08$2.70$0.73$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.64$0.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$2.94$0.05$2.89$0.67$0.81$0.14
2013Summary only. Only limited summary data is available for this year.$3.10$0.07$3.03$0.79$0.96$0.17
2012Summary only. Only limited summary data is available for this year.$3.31$0.10$3.21$0.89$1.00$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$806,980
Mission and Program Overview

Mission

Alaska Dance Theatre is a Not-For-Profit school of dance, and performing company, committed to promoting dance through professional education, performance and advocacy in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,239$2,114,079▼ $78,160
Savings and Temporary Cash Investments$137,764$290,909▲ $153,145
Cash and Non-Interest-Bearing Accounts$290,246$104,792▼ $185,454
Inventories for Sale or Use$9,897$20,195▲ $10,298
Accounts Receivable$17,696$6,740▼ $10,956
Prepaid Expenses and Deferred Charges-$1,598-
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-
Total Assets$2,647,842$2,538,313▼ $109,529
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,601$11,422▼ $4,179
Accounts Payable and Accrued Expenses$31,008$9,122▼ $21,886
Total Liabilities$46,609$20,544▼ $26,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,601,233$2,517,769▼ $83,464
Total Net Assets Fund Balance$2,601,233$2,517,769▼ $83,464
Total Liabilities and Net Assets / Fund Balance$2,647,842$2,538,313▼ $109,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,886$1,104,506$2,477,392
Land$675,000-$675,000
Leasehold Improvements$31,460$250,719$282,179
Other Land Buildings$34,733$161,828$196,561
Equipment-$50,697$50,697
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura MoorePresident
Allison KnoxVice President
DeeDee ZobianMember
Rachel WittyMember
Allison GibbsSecretary
Paul ProvincioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,391
Program Service Revenue
$718,374
Investment Income
$382
Other Revenue
$35,178
All Other Contributions
$52,391
Change in Net Assets
$-41,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,363
Other Expenses$374,313
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,389$223,392-$409,781
Depreciation Depletion-$78,160-$78,160
All Other Expenses$31,038$20,953-$51,991
Fees for Services Accounting-$47,679-$47,679
Payroll Taxes$16,379$20,936-$37,315
Other Employee Benefits-$26,267-$26,267
Fees for Services Other$5,266$20,902-$26,168
Other Expenses$34,943$23,202-$23,202
Insurance-$18,366-$18,366
Office Expenses$759$11,058-$11,817
Information Technology-$11,364-$11,364
Advertising$135$6,462$120$6,717
Travel-$1,411-$1,411
Interest-$29-$29
Total Functional Expenses$274,909$572,647$120$847,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,700
Fundraising Direct Expenses$655
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board is provided an opportunity to review the tax return at its regular meeting prior to the tax return's filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director participates in an annual employment review. Compensation is set as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Dance Theatre Inc
EIN
92-0082397
Phone
9072779591
Address
550 E 33rd Avenue, Anchorage, AK 99503

Signing Officer

Name
Laura Moore
Title
President
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Moore
Formed
1981
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
100

Preparer

Firm
Donohue and Associates PC
Address
721 Sesame Street 2C, Anchorage, AK 99503
Preparer
Brian CR Donohue
Phone
9073459695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind expense = -$9250”

Form 990, Part XI, Line 9

“In-kind revenue = $9250”

Raw XML AppendixShowing 400 of 444 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/Desc0The Alaska Dance Theatre offers ballet, jazz and modern dance classes and performances for all ages. The school teaches students an appreciation of the arts and humanities, and works to increase self-esteem and self-expression.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026267
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323202
IRS990/OtherExpensesGrp/ProgramServicesAmt034943
IRS990/OtherExpensesGrp/TotalAmt037856
IRS990/OtherExpensesGrp/TotalAmt130359
IRS990/OtherExpensesGrp/TotalAmt229194
IRS990/OtherExpensesGrp/TotalAmt323202
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Sales of merchandise
IRS990/OtherRevenueMiscGrp/Desc2Showcase advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt03640
IRS990/OtherRevenueMiscGrp/ExclusionAmt127265
IRS990/OtherRevenueMiscGrp/ExclusionAmt2975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2975
IRS990/OtherRevenueTotalAmt032133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020936
IRS990/PayrollTaxesGrp/ProgramServicesAmt016379
IRS990/PayrollTaxesGrp/TotalAmt037315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598
IRS990/PrincipalOfficerNm0Laura Moore
IRS990/PriorPeriodAdjustmentsAmt0-42113
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403545
IRS990/PYOtherRevenueAmt049742
IRS990/PYProgramServiceRevenueAmt0560481
IRS990/PYRevenuesLessExpensesAmt0-85430
IRS990/PYSalariesCompEmpBnftPaidAmt0481693
IRS990/PYTotalExpensesAmt0885238
IRS990/PYTotalRevenueAmt0799808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290909
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01372886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050697
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114079
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED IN MARKETING MATERIALS & SCHOLARSHIP APPLICATIONS. IT IS THE POLICY OF THE SCHOOL TO SEEK A DIVERSE STUDENT BODY REPRESENTATIVE OF THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, OR STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED AN OPPORTUNITY TO REVIEW THE TAX RETURN AT ITS REGULAR MEETING PRIOR TO THE TAX RETURN'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PARTICIPATES IN AN ANNUAL EMPLOYMENT REVIEW. COMPENSATION IS SET AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-kind expense = -$9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind revenue = $9250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02647842
IRS990/TotalAssetsEOYAmt02538313
IRS990/TotalAssetsGrp/BOYAmt02647842
IRS990/TotalAssetsGrp/EOYAmt02538313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052391
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046609
IRS990/TotalLiabilitiesEOYAmt020544
IRS990/TotalLiabilitiesGrp/BOYAmt046609
IRS990/TotalLiabilitiesGrp/EOYAmt020544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02601233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02517769
IRS990/TotalProgramServiceExpensesAmt0274909
IRS990/TotalProgramServiceRevenueAmt0718374
IRS990/TotalRevenueGrp/ExclusionAmt032515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0718374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806325
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02647842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538313
IRS990/TravelGrp/ManagementAndGeneralAmt01411
IRS990/TravelGrp/TotalAmt01411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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