Civic Intelligence

Cascades Theatrical Company

EIN 93-0718913 • 501(c)3 • Bend, OR

Profile

To entertain audiences by providing theater for all.

148 NW Greenwood AveBend, OR 97703

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$94,740

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$285,806

Up $73,289 (+34%) from 2022

Liabilities

Down

$22,489

Down $7,916 (-26%) from 2022

Net Assets

Up

$263,317

Up $81,205 (+45%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$679,803

Up $225,561 (+50%) from 2022

Expenses

Up

$598,598

Up $196,434 (+49%) from 2022

Net Income

Up

$81,205

Up $29,127 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $160,787Liabilities 2011: $12,6742011Assets 2012: $129,083Liabilities 2012: $8,0752012Assets 2013: $135,066Liabilities 2013: $21,407Net Assets 2013: $113,6592013Assets 2014: $165,898Liabilities 2014: $4,889Net Assets 2014: $161,0092014Assets 2015: $153,336Liabilities 2015: $9,7272015Assets 2016: $153,503Liabilities 2016: $12,318Net Assets 2016: $141,1852016Assets 2017: $158,333Liabilities 2017: $5,885Net Assets 2017: $152,4482017Assets 2018: $138,556Liabilities 2018: $5,832Net Assets 2018: $132,7242018Assets 2019: $156,549Liabilities 2019: $7,989Net Assets 2019: $148,5602019Assets 2020: $142,768Liabilities 2020: $2,033Net Assets 2020: $140,7352020Assets 2021: $133,640Liabilities 2021: $3,606Net Assets 2021: $130,0342021Assets 2022: $212,517Liabilities 2022: $30,405Net Assets 2022: $182,1122022Assets 2023: $285,806Liabilities 2023: $22,489Net Assets 2023: $263,3172023

Highlighted filing

2023

Assets$285,806
Liabilities$22,489
Net Assets$263,317
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,305Expenses 2011: $151,393Net Income 2011: $30,9122011Revenue 2012: $193,700Expenses 2012: $220,955Net Income 2012: -$27,2552012Revenue 2013: $163,245Expenses 2013: $170,594Net Income 2013: -$7,3492013Revenue 2014: $166,651Expenses 2014: $119,301Net Income 2014: $47,3502014Revenue 2015: $192,011Expenses 2015: $209,411Net Income 2015: -$17,4002015Revenue 2016: $189,072Expenses 2016: $191,496Net Income 2016: -$2,4242016Revenue 2017: $225,282Expenses 2017: $214,019Net Income 2017: $11,2632017Revenue 2018: $286,359Expenses 2018: $306,083Net Income 2018: -$19,7242018Revenue 2019: $308,161Expenses 2019: $289,415Net Income 2019: $18,7462019Revenue 2020: $321,971Expenses 2020: $327,796Net Income 2020: -$5,8252020Revenue 2021: $246,619Expenses 2021: $257,320Net Income 2021: -$10,7012021Revenue 2022: $454,242Expenses 2022: $402,164Net Income 2022: $52,0782022Revenue 2023: $679,803Expenses 2023: $598,598Net Income 2023: $81,2052023

Highlighted filing

2023

Revenue$679,803
Expenses$598,598
Net Income$81,205
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,806
Liabilities
$22,489
Net assets
$263,317
Revenue
$679,803
Expenses
$598,598
Net income
$81,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.63$6.80$5.99$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.82$4.54$4.02$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.47$2.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$3.22$3.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$3.08$2.89$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$2.86$3.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$2.25$2.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.41$1.89$1.91$0.02
2015Summary only. Only limited summary data is available for this year.$1.53$0.10$1.92$2.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.67$1.19$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$1.63$1.71$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.08$1.94$2.21$0.27
2011Summary only. Only limited summary data is available for this year.$1.61$0.13$1.82$1.51$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$679,803
Mission and Program Overview

Mission

To entertain audiences by providing theater for all.

1) strive to create quality productions and theatrical experiences,2) maintain fiscal responsibility through sound business practices,3) encourage and support creativity, innovation and opportunity and,4) actively cultivate the next generation of theater lovers through experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,320$136,464▲ $34,144
Land, Buildings, and Equipment, Net$52,834$109,672▲ $56,838
Cash and Non-Interest-Bearing Accounts$25,740$30,970▲ $5,230
Prepaid Expenses and Deferred Charges$31,619$8,695▼ $22,924
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-
Total Assets$212,517$285,806▲ $73,289
Other Assets Total$4$5▲ $1
Liabilities
Accounts Payable and Accrued Expenses$30,405$22,489▼ $7,916
Total Liabilities$30,405$22,489▼ $7,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,112$263,317▲ $81,205
Total Net Assets Fund Balance$182,112$263,317▲ $81,205
Total Liabilities and Net Assets / Fund Balance$212,517$285,806▲ $73,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,672$337,943$447,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard HuskeyExecutive DirectorFT$94,740$94,740

Board Members and Trustees

NameTitle
Christine MehnerPresident
Dorothy WestVice President
Cricket DanielDirector
Gloria HegidioDirector
Gneel CostelloDirector
Michael FuttermanDirector
Mara Mccloskey-beckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,214
Program Service Revenue
$342,167
Investment Income
$161
Other Revenue
$64,261
All Other Contributions
$37,257
Change in Net Assets
$81,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,705
Salaries, Compensation, and Employee Benefits$223,777
Total Fundraising Expense$9,665
Grants and Similar Amounts Paid$1,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,370$47,370-$94,740
Other Salaries and Wages$94,669--$94,669
Advertising$50,746-$9,382$60,128
All Other Expenses$49,940$3,454$42$53,436
Other Expenses$38,218-$81$38,218
Payroll Taxes$34,368--$34,368
Office Expenses$10,854$2,381-$13,235
Depreciation Depletion$11,070$1,862-$12,932
Insurance$12,207--$12,207
Occupancy$5,296$996-$6,292
Travel$2,406$954-$3,360
Fees for Services Accounting-$2,075-$2,075
Information Technology-$1,322-$1,322
Grants to Domestic Orgs$1,116--$1,116
Fees for Services Legal-$850-$850
Fees for Services Other-$15-$15
Total Functional Expenses$527,654$61,279$9,665$598,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,408
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
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
No
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 board will review tax return before it is filed.”

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

“The executive board reviews compensation and approves increases.”

Form 990, Part VI, Section C, Line 19

“All publically available documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cascades Theatrical Company
EIN
93-0718913
Phone
5033890803
Address
148 NW GREENWOOD AVE, BEND, OR 97703

Signing Officer

Name
Howard Huskey
Title
Executive Director
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Huskey
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
10
Volunteers
100

Preparer

Firm
Hogue Accountancy CPA LLC
Address
2514 NE Division Street, Bend, OR 97703
Preparer
Gwen E Hogue
Phone
5413828234
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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/OccupancyGrp/ProgramServicesAmt05296
IRS990/OccupancyGrp/TotalAmt06292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OfficeExpensesGrp/ProgramServicesAmt010854
IRS990/OfficeExpensesGrp/TotalAmt013235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PRE PROD - SCRIPTS & ROYALTIES
IRS990/OtherExpensesGrp/Desc2VENUE OPERATIONS
IRS990/OtherExpensesGrp/Desc3PREPRODUCTION SETS
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt071768
IRS990/OtherExpensesGrp/ProgramServicesAmt149663
IRS990/OtherExpensesGrp/ProgramServicesAmt247963
IRS990/OtherExpensesGrp/ProgramServicesAmt338218
IRS990/OtherExpensesGrp/TotalAmt071928
IRS990/OtherExpensesGrp/TotalAmt149663
IRS990/OtherExpensesGrp/TotalAmt248044
IRS990/OtherExpensesGrp/TotalAmt338218
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1VENUE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08825
IRS990/OtherRevenueTotalAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094669
IRS990/OtherSalariesAndWagesGrp/TotalAmt094669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034368
IRS990/PayrollTaxesGrp/TotalAmt034368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08695
IRS990/PrincipalOfficerNm0HOWARD HUSKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269103
IRS990/PYOtherRevenueAmt073285
IRS990/PYProgramServiceRevenueAmt0183088
IRS990/PYRevenuesLessExpensesAmt052078
IRS990/PYSalariesCompEmpBnftPaidAmt0132700
IRS990/PYTotalExpensesAmt0402164
IRS990/PYTotalRevenueAmt0454242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01036824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086826
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/InvestmentIncomePYPct00.08360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt049744
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt036586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt086330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt01920283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274290
IRS990ScheduleA/Total509Grp/TotalAmt01920283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02012629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD WILL REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD REVIEWS COMPENSATION AND APPROVES INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLICALLY AVAILABLE DOCUMENTS ARE PROVIDED UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212517
IRS990/TotalAssetsEOYAmt0285806
IRS990/TotalAssetsGrp/BOYAmt0212517
IRS990/TotalAssetsGrp/EOYAmt0285806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273214
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598598
IRS990/TotalGrossUBIAmt049853

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