Civic Intelligence

Imago the Theatre Mask Ensemble

EIN 93-0813258 • 501(c)3 • Portland, OR

Profile

The Organizations purpose is to create theatre that transcends the limits associated with language, age and even gravity, thereby sharing with the community the Organizations distinctive theatrical approach. Additionally, the Organization seeks to maintain and expand their facility as a cultural center for Portland Oregon's dance, music and theatre companies who are in need of a venue for performance space, and to provide the community with an important, affordable inner-city venue to experience and learn about unique art forms.

PO Box 15182Portland, OR 97293

imagotheatre.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$555,212

Down $35,999 (-6.1%) from 2024

Liabilities

Up

$556,650

Up $51,915 (+10%) from 2024

Net Assets

Down

-$1,438

Down $87,914 (-102%) from 2024

Revenue

Down

$414,076

Down $32,618 (-7.3%) from 2024

Expenses

Down

$501,990

Down $113,586 (-18%) from 2024

Net Income

Up

-$87,914

Up $80,968 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $563,321Liabilities 2011: $18,574Net Assets 2011: $544,7472011Assets 2012: $689,707Liabilities 2012: $184,043Net Assets 2012: $505,6642012Assets 2013: $662,892Liabilities 2013: $193,648Net Assets 2013: $469,2442013Assets 2014: $606,982Liabilities 2014: $176,228Net Assets 2014: $430,7542014Assets 2015: $671,680Liabilities 2015: $227,187Net Assets 2015: $444,4932015Assets 2016: $744,543Liabilities 2016: $248,685Net Assets 2016: $495,8582016Assets 2017: $787,083Liabilities 2017: $346,627Net Assets 2017: $440,4562017Assets 2018: $703,764Liabilities 2018: $344,810Net Assets 2018: $358,9542018Assets 2019: $700,033Liabilities 2019: $334,734Net Assets 2019: $365,2992019Assets 2020: $793,306Liabilities 2020: $475,919Net Assets 2020: $317,3872020Assets 2021: $759,219Liabilities 2021: $513,602Net Assets 2021: $245,6172021Assets 2022: $818,955Liabilities 2022: $544,717Net Assets 2022: $274,2382022Assets 2023: $781,695Liabilities 2023: $526,337Net Assets 2023: $255,3582023Assets 2024: $591,211Liabilities 2024: $504,735Net Assets 2024: $86,4762024Assets 2025: $555,212Liabilities 2025: $556,650Net Assets 2025: -$1,4382025

Highlighted filing

2025

Assets$555,212
Liabilities$556,650
Net Assets-$1,438

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $669,412Expenses 2011: $683,648Net Income 2011: -$14,2362011Revenue 2012: $634,428Expenses 2012: $673,511Net Income 2012: -$39,0832012Revenue 2013: $674,153Expenses 2013: $710,573Net Income 2013: -$36,4202013Revenue 2014: $755,544Expenses 2014: $794,034Net Income 2014: -$38,4902014Revenue 2015: $620,613Expenses 2015: $661,184Net Income 2015: -$40,5712015Revenue 2016: $598,157Expenses 2016: $546,792Net Income 2016: $51,3652016Revenue 2017: $366,615Expenses 2017: $422,017Net Income 2017: -$55,4022017Revenue 2018: $535,867Expenses 2018: $617,369Net Income 2018: -$81,5022018Revenue 2019: $562,896Expenses 2019: $556,551Net Income 2019: $6,3452019Revenue 2020: $368,374Expenses 2020: $416,286Net Income 2020: -$47,9122020Revenue 2021: $415,011Expenses 2021: $486,781Net Income 2021: -$71,7702021Revenue 2022: $560,947Expenses 2022: $532,326Net Income 2022: $28,6212022Revenue 2023: $549,441Expenses 2023: $568,321Net Income 2023: -$18,8802023Revenue 2024: $446,694Expenses 2024: $615,576Net Income 2024: -$168,8822024Revenue 2025: $414,076Expenses 2025: $501,990Net Income 2025: -$87,9142025

Highlighted filing

2025

Revenue$414,076
Expenses$501,990
Net Income-$87,914

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.57$0.01$4.14$5.02$0.88
2024Detailed filing. Detailed filing data is available for this year.$5.91$5.05$0.86$4.47$6.16$1.69
2023Detailed filing. Detailed filing data is available for this year.$7.82$5.26$2.55$5.49$5.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.19$5.45$2.74$5.61$5.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.59$5.14$2.46$4.15$4.87$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.93$4.76$3.17$3.68$4.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.00$3.35$3.65$5.63$5.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.45$3.59$5.36$6.17$0.82
2017Detailed filing. Detailed filing data is available for this year.$7.87$3.47$4.40$3.67$4.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.45$2.49$4.96$5.98$5.47$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.27$4.44$6.21$6.61$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.76$4.31$7.56$7.94$0.38
2013Summary only. Only limited summary data is available for this year.$6.63$1.94$4.69$6.74$7.11$0.36
2012Summary only. Only limited summary data is available for this year.$6.90$1.84$5.06$6.34$6.74$0.39
2011Summary only. Only limited summary data is available for this year.$5.63$0.19$5.45$6.69$6.84$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$414,398
Mission and Program Overview

Mission

Educate and entertain public.

The organizations purpose is to create theatre that transcends the limits associated with language, age and even gravity, thereby sharing with the community the organizations distinctive theatrical approach. Additionally, the organization seeks to maintain and expand their facility as a cultural center for portland oregon's dance, music and theatre companies who are in need of a venue for performance space,and to provide the community with an important, affordable inner-city venue to experience and learn about unique art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,384$507,088▲ $103,704
Cash and Non-Interest-Bearing Accounts$185,733$46,731▼ $139,002
Loans From Officers Directors$30,995$30,995→ $0
Accounts Receivable$725$725→ $0
Receivables From Officers Etc$1,369$668▼ $701
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$591,211$555,212▼ $35,999
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$423,422$468,491▲ $45,069
Accounts Payable and Accrued Expenses$50,318$57,164▲ $6,846
Total Liabilities$504,735$556,650▲ $51,915
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$200,000→ $0
Net Assets Without Donor Restrictions$-113,524$-201,438▼ $87,914
Total Net Assets Fund Balance$86,476$-1,438▼ $87,914
Total Liabilities and Net Assets / Fund Balance$591,211$555,212▼ $35,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,495$723,768$1,228,263
Equipment-$43,995$43,995
Other Land Buildings$2,593$3,538$6,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerry MouawadExecutive DirectorFT$70,800$70,800
Carol TriffleExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Molly LittleDirector
Paisly NejalDirector
Paul HarrodDirector
Sandra BruceDirector
Shauna UselmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,431
Program Service Revenue
$201,967
Investment Income
$-322
Other Revenue
$0
All Other Contributions
$127,121
Change in Net Assets
$-87,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,717
Salaries, Compensation, and Employee Benefits$226,273
Total Fundraising Expense$24,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,280$35,640$11,880$118,800
Other Salaries and Wages$51,552$14,158$8,780$74,490
All Other Expenses$35,156$6,462-$41,618
Occupancy$23,450$7,817-$31,267
Travel$28,757--$28,757
Insurance$23,491$3,056-$26,547
Depreciation Depletion$24,593$1,476-$26,069
Payroll Taxes$17,165$4,839$3,279$25,283
Other Expenses$27,855$19,708-$19,708
Advertising$15,317--$15,317
Other Employee Benefits$4,620$2,310$770$7,700
Interest$798--$798
Total Functional Expenses$374,492$102,789$24,709$501,990
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
Loans from Officers, Directors, Trustees, and Key Employees$30,995$30,995→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,369$668▼ $701
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

Officers jerry mouawad and carol triffle are husband and wife.

Form 990, Part VI, Section B, Line 11B

Jerry mouawad and carol triffle review the tax return prior to its filing with theproper governmental bodies. Full board of directors reviews after return has beenfiled.

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

Board reviews compliance with board members on annual basis.

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

The board gives officers the authority to negotiate employee wages based on industrystandards and union standards. The board oversees all operating budgets and approvesofficer compensation.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Imago the Theatre Mask Ensemble
EIN
93-0813258
Phone
5032313959
Address
PO BOX 15182, PORTLAND, OR 97293

Signing Officer

Name
Jerry Mouawad
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
39
Volunteers
11

Preparer

Firm
R Hug Cpas & Associates
Address
7160 SW FIR LOOP, TIGARD, OR 97223
Preparer
Kismet Kilbourn CPA
Phone
5036207465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INC0ME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAINTIES RELATED TO ITS TAX POSITIONS, INCLUDING ITS UNRELATED BUSINESS ACTIVITIES, ANNUALLY. ACCORDINGLY, THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR UNCERTAIN TAX POSITIONS COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT JUNES 30, 2025 and 2024. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATIOIN EXEMPT FROM INCOME TAX, FOR 2024, 2023, 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.

Raw XML AppendixShowing 400 of 447 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/InterestGrp/ProgramServicesAmt0798
IRS990/InterestGrp/TotalAmt0798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507088
IRS990/LandBldgEquipCostOrOtherBssAmt01278389
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0322
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030995
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030995
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PURPOSE IS TO CREATE THEATRE THAT TRANSCENDS THE LIMITS ASSOCIATED WITH LANGUAGE, AGE AND EVEN GRAVITY, THEREBY SHARING WITH THE COMMUNITY THE ORGANIZATIONS DISTINCTIVE THEATRICAL APPROACH. ADDITIONALLY, THE ORGANIZATION SEEKS TO MAINTAIN AND EXPAND THEIR FACILITY AS A CULTURAL CENTER FOR PORTLAND OREGON'S DANCE, MUSIC AND THEATRE COMPANIES WHO ARE IN NEED OF A VENUE FOR PERFORMANCE SPACE,AND TO PROVIDE THE COMMUNITY WITH AN IMPORTANT, AFFORDABLE INNER-CITY VENUE TO EXPERIENCE AND LEARN ABOUT UNIQUE ART FORMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086476
IRS990/NetAssetsOrFundBalancesEOYAmt0-1438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-113524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-201438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07817
IRS990/OccupancyGrp/ProgramServicesAmt023450
IRS990/OccupancyGrp/TotalAmt031267
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07700
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119708
IRS990/OtherExpensesGrp/ProgramServicesAmt021967
IRS990/OtherExpensesGrp/ProgramServicesAmt128491
IRS990/OtherExpensesGrp/ProgramServicesAmt227855
IRS990/OtherExpensesGrp/TotalAmt029290
IRS990/OtherExpensesGrp/TotalAmt128491
IRS990/OtherExpensesGrp/TotalAmt227855
IRS990/OtherExpensesGrp/TotalAmt319708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051552
IRS990/OtherSalariesAndWagesGrp/TotalAmt074490
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04839
IRS990/PayrollTaxesGrp/ProgramServicesAmt017165
IRS990/PayrollTaxesGrp/TotalAmt025283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3THEATER BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc4THEATER CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215002
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345357
IRS990/PYProgramServiceRevenueAmt0231692
IRS990/PYRevenuesLessExpensesAmt0-168882
IRS990/PYSalariesCompEmpBnftPaidAmt0270219
IRS990/PYTotalExpensesAmt0615576
IRS990/PYTotalRevenueAmt0446694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01369
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0668
IRS990/ReconcilationRevenueExpnssAmt0-87914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01624865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt01432359
IRS990ScheduleA/SubstantialContributorsTotAmt0192506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624865
IRS990ScheduleA/TotalSupportAmt01624865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt043995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INC0ME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAINTIES RELATED TO ITS TAX POSITIONS, INCLUDING ITS UNRELATED BUSINESS ACTIVITIES, ANNUALLY. ACCORDINGLY, THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR UNCERTAIN TAX POSITIONS COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AT JUNES 30, 2025 and 2024. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATIOIN EXEMPT FROM INCOME TAX, FOR 2024, 2023, 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JERRY MOUAWAD AND CAROL TRIFFLE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY MOUAWAD AND CAROL TRIFFLE REVIEW THE TAX RETURN PRIOR TO ITS FILING WITH THEPROPER GOVERNMENTAL BODIES. FULL BOARD OF DIRECTORS REVIEWS AFTER RETURN HAS BEENFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPLIANCE WITH BOARD MEMBERS ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD GIVES OFFICERS THE AUTHORITY TO NEGOTIATE EMPLOYEE WAGES BASED ON INDUSTRYSTANDARDS AND UNION STANDARDS. THE BOARD OVERSEES ALL OPERATING BUDGETS AND APPROVESOFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0591211
IRS990/TotalAssetsEOYAmt0555212
IRS990/TotalAssetsGrp/BOYAmt0591211
IRS990/TotalAssetsGrp/EOYAmt0555212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212431
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504735
IRS990/TotalLiabilitiesEOYAmt0556650
IRS990/TotalLiabilitiesGrp/BOYAmt0504735
IRS990/TotalLiabilitiesGrp/EOYAmt0556650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1438
IRS990/TotalProgramServiceExpensesAmt0374492
IRS990/TotalProgramServiceRevenueAmt0201967
IRS990/TotalReportableCompFromOrgAmt0118800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201645

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