Civic Intelligence

Camelot Theatre Company

EIN 93-0818429 • 501(c)3 • Talent, OR

Profile

To be of service to the southern oregon and northern california region, by producing high-quality affordable plays, musicals and musical events in a supportive environment for professional and amateur theater artists.

101 Talent AveTalent, OR 97540

www.camelottheatre.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

59th percentile

$82,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,783,008

Up $365,654 (+15%) from 2022

Liabilities

Up

$202,792

Up $69,137 (+52%) from 2022

Net Assets

Up

$2,580,216

Up $296,517 (+13%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$1,482,438

Up $628,312 (+74%) from 2022

Expenses

Up

$1,111,146

Up $281,074 (+34%) from 2022

Net Income

Up

$371,292

Up $347,238 (+1444%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,966,378Liabilities 2010: $790,564Net Assets 2010: $1,175,8142010Assets 2011: $2,489,074Liabilities 2011: $839,260Net Assets 2011: $1,649,8142011Assets 2012: $2,432,569Liabilities 2012: $763,646Net Assets 2012: $1,668,9232012Assets 2013: $2,359,691Liabilities 2013: $724,113Net Assets 2013: $1,635,5782013Assets 2014: $2,372,931Liabilities 2014: $733,247Net Assets 2014: $1,639,6842014Assets 2015: $2,243,059Liabilities 2015: $678,013Net Assets 2015: $1,565,0462015Assets 2016: $2,095,280Liabilities 2016: $599,899Net Assets 2016: $1,495,3812016Assets 2017: $2,033,002Liabilities 2017: $210,120Net Assets 2017: $1,822,8822017Assets 2018: $1,930,544Liabilities 2018: $111,052Net Assets 2018: $1,819,4922018Assets 2019: $1,877,151Liabilities 2019: $123,264Net Assets 2019: $1,753,8872019Assets 2020: $1,882,379Liabilities 2020: $105,624Net Assets 2020: $1,776,7552020Assets 2021: $2,382,970Liabilities 2021: $123,498Net Assets 2021: $2,259,4722021Assets 2022: $2,417,354Liabilities 2022: $133,655Net Assets 2022: $2,283,6992022Assets 2024: $2,783,008Liabilities 2024: $202,792Net Assets 2024: $2,580,2162024

Highlighted filing

2024

Assets$2,783,008
Liabilities$202,792
Net Assets$2,580,216
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $494,1382010Expenses 2011: $664,1252011Expenses 2012: $753,7262012Revenue 2013: $669,161Expenses 2013: $702,506Net Income 2013: -$33,3452013Revenue 2014: $800,005Expenses 2014: $795,899Net Income 2014: $4,1062014Revenue 2015: $723,707Expenses 2015: $798,345Net Income 2015: -$74,6382015Revenue 2016: $761,283Expenses 2016: $830,948Net Income 2016: -$69,6652016Revenue 2017: $1,079,866Expenses 2017: $752,365Net Income 2017: $327,5012017Revenue 2018: $773,019Expenses 2018: $776,409Net Income 2018: -$3,3902018Revenue 2019: $697,285Expenses 2019: $762,890Net Income 2019: -$65,6052019Revenue 2020: $314,972Expenses 2020: $292,104Net Income 2020: $22,8682020Revenue 2021: $454,263Expenses 2021: $433,395Net Income 2021: $20,8682021Revenue 2022: $854,126Expenses 2022: $830,072Net Income 2022: $24,0542022Revenue 2024: $1,482,438Expenses 2024: $1,111,146Net Income 2024: $371,2922024

Highlighted filing

2024

Revenue$1,482,438
Expenses$1,111,146
Net Income$371,292
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
$2,783,008
Liabilities
$202,792
Net assets
$2,580,216
Revenue
$1,482,438
Expenses
$1,111,146
Net income
$371,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.20$2.58$1.48$1.11$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.28$0.85$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.12$2.26$0.45$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.78$0.31$0.29$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.75$0.70$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.11$1.82$0.77$0.78$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$1.08$0.75$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.60$1.50$0.76$0.83$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.68$1.57$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.73$1.64$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.72$1.64$0.67$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.76$1.67$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.84$1.65$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.79$1.18$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$854,126
Mission and Program Overview

Mission

To produce high-quality affordable plays, musicals and musical events while providing a supportive environment for professional and amateur theater artists and technicians and inspiring and training adults, teens, and children in the theater arts.

To be of service to the rogue valley, oregon, by producing high-quality affordable plays, musicals and musical events, providing a supportive environment for professional and amateur theater artists and technicians and inspiring and training adults, teens and children in the theater arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,669$1,639,338▼ $66,331
Savings and Temporary Cash Investments-$500,000-
Cash and Non-Interest-Bearing Accounts$596,110$278,016▼ $318,094
Other Notes and Loans Receivable, Net$68,680$0▼ $68,680
Prepaid Expenses and Deferred Charges$11,402$0▼ $11,402
Accounts Receivable$1,282$0▼ $1,282
Total Assets$2,383,143$2,417,354▲ $34,211
Liabilities
Deferred Revenue$98,688$114,797▲ $16,109
Accounts Payable and Accrued Expenses$24,810$18,858▼ $5,952
Total Liabilities$123,498$133,655▲ $10,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,645$2,283,699▲ $24,054
Total Net Assets Fund Balance$2,259,645$2,283,699▲ $24,054
Total Liabilities and Net Assets / Fund Balance$2,383,143$2,417,354▲ $34,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,311$580,922$1,977,233
Equipment$65,663$285,821$351,484
Land$177,364-$177,364
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HauserExecutive DirectorFT$71,875$71,875
Shawn RamagosArtistic DirectorPT$34,811$34,811

Board Members and Trustees

NameTitle
Jim FredricksPresident
Tyler HokamaVice President
Andrew CardDirector
Frederic GibbsDirector
Jane BallbackDirector
Richard SweetDirector
Robert JohnsonDirector
Wolfgang PlatzerDirector
Linda AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,106
Program Service Revenue
$468,058
Investment Income
$2,006
Other Revenue
$956
All Other Contributions
$157,585
Change in Net Assets
$24,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,426
Salaries, Compensation, and Employee Benefits$272,646
Total Fundraising Expense$1,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,793$32,346-$142,139
Current Officers, Directors, Trustees, and Key Employees$34,811$71,875-$106,686
Advertising$83,209--$83,209
Depreciation Depletion$63,855$2,476-$66,331
Occupancy$33,241--$33,241
Payroll Taxes$23,821--$23,821
Insurance-$18,808-$18,808
Other Expenses$13,447--$13,447
All Other Expenses$7,731$3,429$1,554$12,714
Fees for Services Accounting$9,948--$9,948
Office Expenses-$1,879-$1,879
Interest-$1,284-$1,284
Conferences and Meetings$511--$511
Travel$342--$342
Total Functional Expenses$696,421$132,097$1,554$830,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Form 990 Governing Body Review (part VI, Line II)

“Upon completion, the cpa provides form 990 to members of the finance committee. Upon approval by the finance committee, the 990 is given to each board member. After all questions have been answered, the board votes to accept the return. The approved form 990 is signed by the president and then filed.”

Filing and Contact Details

Filer

Filer Name
Camelot Theatre Company
EIN
93-0818429
Phone
5415358580
Address
101 TALENT AVE, TALENT, OR 97540

Signing Officer

Name
James Fredericks
Title
President
Phone
5415355250
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fredericks
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
50

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
567 FAIR OAKS AVENUE, ASHLAND, OR 97520-9476
Preparer
Dwaine R Dawson CPA
Phone
5414820120
Raw XML AppendixShowing 400 of 462 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE OF SERVICE TO THE ROGUE VALLEY, OREGON, BY PRODUCING HIGH-QUALITY AFFORDABLE PLAYS, MUSICALS AND MUSICAL EVENTS, PROVIDING A SUPPORTIVE ENVIRONMENT FOR PROFESSIONAL AND AMATEUR THEATER ARTISTS AND TECHNICIANS AND INSPIRING AND TRAINING ADULTS, TEENS AND CHILDREN IN THE THEATER ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt083209
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IRS990/DepreciationDepletionGrp/TotalAmt066331
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE OF SERVICE TO THE SOUTHERN OREGON AND NORTHERN CALIFORNIA REGION, BY PRODUCING HIGH-QUALITY AFFORDABLE PLAYS, MUSICALS AND MUSICAL EVENTS IN A SUPPORTIVE ENVIRONMENT FOR PROFESSIONAL AND AMATEUR THEATER ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02259645
IRS990/NetAssetsOrFundBalancesEOYAmt02283699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02283699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033241
IRS990/OccupancyGrp/TotalAmt033241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK, MERCHANT FEES & M
IRS990/OtherExpensesGrp/Desc2CONCESSION FOOD, MEMORA
IRS990/OtherExpensesGrp/Desc3TICKET SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0270609
IRS990/OtherExpensesGrp/ProgramServicesAmt126102
IRS990/OtherExpensesGrp/ProgramServicesAmt219001
IRS990/OtherExpensesGrp/ProgramServicesAmt313447
IRS990/OtherExpensesGrp/TotalAmt0270609
IRS990/OtherExpensesGrp/TotalAmt126102
IRS990/OtherExpensesGrp/TotalAmt219001
IRS990/OtherExpensesGrp/TotalAmt313447
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0COSTUME & MISC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023821
IRS990/PayrollTaxesGrp/TotalAmt023821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES FREDERICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORY PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0294801
IRS990/PYOtherRevenueAmt010784
IRS990/PYProgramServiceRevenueAmt0221064
IRS990/PYRevenuesLessExpensesAmt0482890
IRS990/PYSalariesCompEmpBnftPaidAmt0137289
IRS990/PYTotalExpensesAmt0432090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024054
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02024581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02043
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt03531309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773017
IRS990ScheduleA/Total509Grp/TotalAmt03552339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03554382
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01977233
IRS990ScheduleD/EquipmentGrp/BookValueAmt065663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351484
IRS990ScheduleD/LandGrp/BookValueAmt0177364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, THE CPA PROVIDES FORM 990 TO MEMBERS OF THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS GIVEN TO EACH BOARD MEMBER. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD VOTES TO ACCEPT THE RETURN. THE APPROVED FORM 990 IS SIGNED BY THE PRESIDENT AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 GOVERNING BODY REVIEW (PART VI, LINE II)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02383143
IRS990/TotalAssetsEOYAmt02417354
IRS990/TotalAssetsGrp/BOYAmt02383143
IRS990/TotalAssetsGrp/EOYAmt02417354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0383106
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123498
IRS990/TotalLiabilitiesEOYAmt0133655
IRS990/TotalLiabilitiesGrp/BOYAmt0123498
IRS990/TotalLiabilitiesGrp/EOYAmt0133655

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