Civic Intelligence

Umpqua Actors Community Theatre

EIN 93-0909586 • 501(c)3 • Roseburg, OR

Profile

Provide opportunity for community participation in live theatre productions. Provide education to children and adults in aspects of the theatre

PO Box 839Roseburg, OR 97470

www.umpqua-actors.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,477

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$508,794

Up $43,465 (+9.3%) from 2023

Liabilities

Down

$0

Down $4,037 (-100%) from 2023

Net Assets

Up

$508,794

Up $47,502 (+10%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$331,066

Up $95,901 (+41%) from 2023

Expenses

Up

$309,182

Up $72,838 (+31%) from 2023

Net Income

Up

$21,884

Up $23,063 (+1956%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $299,250Liabilities 2011: $3,0082011Assets 2012: $254,244Liabilities 2012: $4,1662012Assets 2013: $329,221Liabilities 2013: $2,138Net Assets 2013: $327,0832013Assets 2014: $314,881Liabilities 2014: $2,104Net Assets 2014: $312,7772014Assets 2015: $310,202Liabilities 2015: $1,990Net Assets 2015: $308,2122015Assets 2016: $296,802Liabilities 2016: $2,052Net Assets 2016: $294,7502016Assets 2017: $315,897Liabilities 2017: $1,987Net Assets 2017: $313,9102017Assets 2018: $389,325Liabilities 2018: $1,477Net Assets 2018: $387,8482018Assets 2019: $396,762Liabilities 2019: $1,363Net Assets 2019: $395,3992019Assets 2020: $396,182Liabilities 2020: $4,743Net Assets 2020: $391,4392020Assets 2021: $388,746Liabilities 2021: $4,782Net Assets 2021: $383,9642021Assets 2022: $468,118Liabilities 2022: $5,648Net Assets 2022: $462,4702022Assets 2023: $465,329Liabilities 2023: $4,037Net Assets 2023: $461,2922023Assets 2024: $508,794Liabilities 2024: $0Net Assets 2024: $508,7942024

Highlighted filing

2024

Assets$508,794
Liabilities$0
Net Assets$508,794
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $118,505Expenses 2011: $81,259Net Income 2011: $37,2462011Revenue 2012: $43,409Expenses 2012: $89,573Net Income 2012: -$46,1642012Revenue 2013: $167,387Expenses 2013: $90,382Net Income 2013: $77,0052013Revenue 2014: $93,268Expenses 2014: $107,574Net Income 2014: -$14,3062014Revenue 2015: $115,033Expenses 2015: $119,598Net Income 2015: -$4,5652015Revenue 2016: $107,728Expenses 2016: $121,190Net Income 2016: -$13,4622016Revenue 2017: $147,875Expenses 2017: $128,715Net Income 2017: $19,1602017Revenue 2018: $264,973Expenses 2018: $191,035Net Income 2018: $73,9382018Revenue 2019: $240,037Expenses 2019: $232,486Net Income 2019: $7,5512019Revenue 2020: $170,456Expenses 2020: $174,417Net Income 2020: -$3,9612020Revenue 2021: $92,055Expenses 2021: $99,531Net Income 2021: -$7,4762021Revenue 2022: $302,177Expenses 2022: $223,670Net Income 2022: $78,5072022Revenue 2023: $235,165Expenses 2023: $236,344Net Income 2023: -$1,1792023Revenue 2024: $331,066Expenses 2024: $309,182Net Income 2024: $21,8842024

Highlighted filing

2024

Revenue$331,066
Expenses$309,182
Net Income$21,884
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
$508,794
Liabilities
$0
Net assets
$508,794
Revenue
$331,066
Expenses
$309,182
Net income
$21,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$3.31$3.09$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.04$4.61$2.35$2.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.06$4.62$3.02$2.24$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$0.92$1.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.70$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.95$2.40$2.32$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$2.65$1.91$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.02$3.14$1.48$1.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.08$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$1.15$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.93$1.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.02$3.27$1.67$0.90$0.77
2012Summary only. Only limited summary data is available for this year.$2.54$0.04$0.43$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$2.99$0.03$1.19$0.81$0.37
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 1, 2023
Return Version
2022v5.0
Gross Receipts
$235,165
Mission and Program Overview

Mission

To provide opportunity for community participation in live theatre productions. Provide education to children and adults in the aspects of the theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,289$277,120▲ $16,831
Land, Buildings, and Equipment, Net$207,829$188,209▼ $19,620
Total Assets$468,118$465,329▼ $2,789
Liabilities
Accounts Payable and Accrued Expenses$5,648$4,037▼ $1,611
Total Liabilities$5,648$4,037▼ $1,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,470$461,292▼ $1,178
Total Net Assets Fund Balance$462,470$461,292▼ $1,178
Total Liabilities and Net Assets / Fund Balance$468,118$465,329▼ $2,789

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,557$405,822$585,379
Equipment$8,652$127,264$135,916
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody SchwegelExecutive DirectorFT$56,820$56,820

Board Members and Trustees

NameTitle
Martin FollosePresident
Ashley ChitwoodVice President
Alanna MackintoshDirector
Angela SulffridgeDirector
Bo BoveDirector
Brian SimshauserDirector
Hugh HeinrichsenDirector
Jeff WellerDirector
Jere BartleyDirector
Jessica BachelorDirector
Sarah InscoreDirector
Shanna PelkeDirector
Wendy WeikumDirector
Jannie PrawitzSecretary
Chris DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,569
Program Service Revenue
$169,741
Investment Income
$1,384
Other Revenue
$23,471
All Other Contributions
$40,569
Change in Net Assets
$-1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,618
Salaries, Compensation, and Employee Benefits$66,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,687--$59,687
Depreciation Depletion$19,620--$19,620
Other Employee Benefits$6,641--$6,641
Insurance$4,494--$4,494
Other Expenses$2,574--$2,574
Fees for Services Other$1,193--$1,193
All Other Expenses$985--$985
Office Expenses$686--$686
Fees for Services Accounting$465--$465
Payroll Taxes$398--$398
Total Functional Expenses$236,344$0$0$236,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,096
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 will be presented to the board finance committee for review and approval, prior to signing and filing by the executive director.”

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

“All staff are required to review and sign the conflict of interest policy at the time of their annual performance review. All board members are also required to review and sign the policy annually.”

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

“The executive director's compensation is determined by conducting comparisons to similar organizations and by conducting salary surveys.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Umpqua Actors Community Theatre
EIN
93-0909586
Phone
5416732125
Address
PO BOX 839, ROSEBURG, OR 97470

Signing Officer

Name
Melody Schwegel
Title
Executive Director
Phone
5033787568
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Schwegel
Formed
1980
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Raw XML AppendixShowing 400 of 466 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR COMMUNITY PARTICIPATION IN LIVE THEATRE PRODUCTIONS. PROVIDE EDUCATION TO CHILDREN AND ADULTS IN THE ASPECTS OF THE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462470
IRS990/NetAssetsOrFundBalancesEOYAmt0461292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461292
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0686
IRS990/OfficeExpensesGrp/TotalAmt0686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06641
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1THEATER OPERATIONS EXPE
IRS990/OtherExpensesGrp/Desc2EVENT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt092519
IRS990/OtherExpensesGrp/ProgramServicesAmt137787
IRS990/OtherExpensesGrp/ProgramServicesAmt29295
IRS990/OtherExpensesGrp/ProgramServicesAmt32574
IRS990/OtherExpensesGrp/TotalAmt092519
IRS990/OtherExpensesGrp/TotalAmt137787
IRS990/OtherExpensesGrp/TotalAmt29295
IRS990/OtherExpensesGrp/TotalAmt32574
IRS990/OtherOrganizationDsc0THEATRE
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0RENOVATION FUND
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueTotalAmt020375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398
IRS990/PayrollTaxesGrp/TotalAmt0398
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODY SCHWEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3REFRESHMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0166825
IRS990/PYOtherRevenueAmt0100316
IRS990/PYProgramServiceRevenueAmt0155737
IRS990/PYRevenuesLessExpensesAmt078507
IRS990/PYSalariesCompEmpBnftPaidAmt056845
IRS990/PYTotalExpensesAmt0223670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02592
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0856307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100558
IRS990ScheduleA/Total509Grp/TotalAmt0856307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0585379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO SIGNING AND FILING BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE TIME OF THEIR ANNUAL PERFORMANCE REVIEW. ALL BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONDUCTING COMPARISONS TO SIMILAR ORGANIZATIONS AND BY CONDUCTING SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON A PER-REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468118
IRS990/TotalAssetsEOYAmt0465329
IRS990/TotalAssetsGrp/BOYAmt0468118
IRS990/TotalAssetsGrp/EOYAmt0465329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040569
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05648

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