Civic Intelligence

Theatre Rhinoceros Inc

EIN 94-2568273 • 501(c)3 • San Francisco, CA

Profile

To develop & produce theatre to enlighten, enrich, and explore

PO Box 423496San Francisco, CA 94142

therhino.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k 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

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$166,947

Down $53,897 (-24%) from 2024

Liabilities

Down

$22,067

Down $2,253 (-9.3%) from 2024

Net Assets

Down

$144,880

Down $51,644 (-26%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$336,121

Down $85,289 (-20%) from 2024

Expenses

Up

$387,765

Up $41,701 (+12%) from 2024

Net Income

Down

-$51,644

Down $126,990 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $35,876Net Assets 2011: $35,8762011Assets 2012: $78,268Net Assets 2012: $78,2682012Assets 2013: $28,779Net Assets 2013: $28,7792013Assets 2014: $406,330Liabilities 2014: $0Net Assets 2014: $406,3302014Assets 2015: $546,876Liabilities 2015: $0Net Assets 2015: $546,8762015Assets 2016: $399,987Liabilities 2016: $0Net Assets 2016: $399,9872016Assets 2017: $529,166Liabilities 2017: $0Net Assets 2017: $529,1662017Assets 2018: $319,344Liabilities 2018: $0Net Assets 2018: $319,3442018Assets 2019: $159,276Liabilities 2019: $0Net Assets 2019: $159,2762019Assets 2020: $137,575Liabilities 2020: $11,2122020Assets 2021: $137,575Liabilities 2021: $11,212Net Assets 2021: $126,3632021Assets 2022: $116,867Liabilities 2022: $30,452Net Assets 2022: $86,4152022Assets 2023: $290,545Liabilities 2023: $27,663Net Assets 2023: $262,8822023Assets 2024: $220,844Liabilities 2024: $24,320Net Assets 2024: $196,5242024Assets 2025: $166,947Liabilities 2025: $22,067Net Assets 2025: $144,8802025

Highlighted filing

2025

Assets$166,947
Liabilities$22,067
Net Assets$144,880
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $170,437Expenses 2011: $145,314Net Income 2011: $25,1232011Revenue 2012: $183,569Expenses 2012: $141,177Net Income 2012: $42,3922012Revenue 2013: $141,860Expenses 2013: $191,349Net Income 2013: -$49,4892013Revenue 2014: $564,816Expenses 2014: $187,265Net Income 2014: $377,5512014Revenue 2015: $376,675Expenses 2015: $236,129Net Income 2015: $140,5462015Revenue 2016: $140,209Expenses 2016: $287,098Net Income 2016: -$146,8892016Revenue 2017: $483,729Expenses 2017: $354,550Net Income 2017: $129,1792017Revenue 2018: $196,858Expenses 2018: $406,950Net Income 2018: -$210,0922018Revenue 2019: $313,030Expenses 2019: $372,740Net Income 2019: -$59,7102019Revenue 2020: $146,657Expenses 2020: $178,458Net Income 2020: -$31,8012020Revenue 2021: $260,131Expenses 2021: $224,811Net Income 2021: $35,3202021Revenue 2022: $156,336Expenses 2022: $231,604Net Income 2022: -$75,2682022Revenue 2023: $317,441Expenses 2023: $264,478Net Income 2023: $52,9632023Revenue 2024: $421,410Expenses 2024: $346,064Net Income 2024: $75,3462024Revenue 2025: $336,121Expenses 2025: $387,765Net Income 2025: -$51,6442025

Highlighted filing

2025

Revenue$336,121
Expenses$387,765
Net Income-$51,644
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,947
Liabilities
$22,067
Net assets
$144,880
Revenue
$336,121
Expenses
$387,765
Net income
-$51,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$3.36$3.88$0.52
2024Summary only. Only limited summary data is available for this year.$2.21$0.24$1.97$4.21$3.46$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$3.17$2.64$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.30$0.86$1.56$2.32$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.26$2.60$2.25$0.35
2020Summary only. Only limited summary data is available for this year.$1.38$0.11$1.47$1.78$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.13$3.73$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.97$4.07$2.10
2017Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$4.84$3.55$1.29
2016Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.40$2.87$1.47
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.77$2.36$1.41
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$5.65$1.87$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.42$1.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.84$1.41$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.70$1.45$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$336,121
Mission and Program Overview

Mission

To develop & produce theatre to enlighten, enrich, and explore

To develop and produce theater to enlighten, enrich, and explore both the ordinary and extraordinary aspect of our queer community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$196,524$144,880▼ $51,644
Cash and Non-Interest-Bearing Accounts$212,644$108,747▼ $103,897
Prepaid Expenses and Deferred Charges$8,200$8,200→ $0
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$220,844$166,947▼ $53,897
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$19,950$19,950→ $0
Other Liabilities$4,370$2,117▼ $2,253
Total Liabilities$24,320$22,067▼ $2,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,524$144,880▼ $51,644
Total Liabilities and Net Assets / Fund Balance$220,844$166,947▼ $53,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John FisherExecutive DirectorFT$78,500$78,500
Crystal LiuCFOFT$50,950$50,950
Rudy GuerreroDirectorPT$3,366$3,366
Hector ZavalaMemberPT$1,520$1,520

Board Members and Trustees

NameTitle
Joe TallyPresident
Kim LarsenVice President
Catherine BranniganMember
Ely OrquizaMember
John KennedyMember
Lawrence DillonMember
Suzy Jane EdwardsMember
Tanika S BaptisteMember
Craig SouzaSecretary
Jeremy LaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,155
Program Service Revenue
$34,949
Investment Income
$17
Other Revenue
$0
All Other Contributions
$223,759
Change in Net Assets
$-51,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,367
Salaries, Compensation, and Employee Benefits$155,398
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-$135,150-$135,150
Fees for Services Other$65,092$16,905-$81,997
All Other Expenses$5,696$18,393-$24,089
Insurance-$15,923-$15,923
Fees for Services Management$10,260$1,140-$11,400
Payroll Taxes-$10,654-$10,654
Advertising$1,727$6,906-$8,633
Pension Plan Contributions-$7,472-$7,472
Other Expenses$1,050$4,202-$5,252
Fees for Services Accounting-$4,210-$4,210
Office Expenses$609$3,318-$3,927
Other Employee Benefits-$2,122-$2,122
Travel-$1,795-$1,795
Total Functional Expenses$104,310$283,455$0$387,765
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$2,117
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Theatre Rhinoceros Inc
EIN
94-2568273
Phone
6504756685
Address
PO Box 423496, San Francisco, CA 94142

Signing Officer

Name
Joseph Tally
Title
Director
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fisher
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Michael J Miller An Accountancy Corp
Address
315 Noe Street, San Francisco, CA 94114
Preparer
Michael Miller CPA
Phone
4156354555
Raw XML AppendixShowing 400 of 441 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt077396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015923
IRS990/InsuranceGrp/TotalAmt015923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP AND PRODUCE THEATER TO ENLIGHTEN, ENRICH, AND EXPLORE BOTH THE ORDINARY AND EXTRAORDINARY ASPECT OF OUR QUEER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196524
IRS990/NetAssetsOrFundBalancesEOYAmt0144880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609
IRS990/OfficeExpensesGrp/TotalAmt03927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02122
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Royalty Fee
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24202
IRS990/OtherExpensesGrp/ProgramServicesAmt010623
IRS990/OtherExpensesGrp/ProgramServicesAmt19253
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/TotalAmt054237
IRS990/OtherExpensesGrp/TotalAmt110623
IRS990/OtherExpensesGrp/TotalAmt210281
IRS990/OtherExpensesGrp/TotalAmt35252
IRS990/OtherLiabilitiesGrp/BOYAmt04370
IRS990/OtherLiabilitiesGrp/EOYAmt02117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010654
IRS990/PayrollTaxesGrp/TotalAmt010654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07472
IRS990/PensionPlanContributionsGrp/TotalAmt07472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08200
IRS990/PrincipalOfficerNm0John Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Related Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Subscription Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt232294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232294
IRS990/ProgSrvcAccomActy2Grp/Desc0Gumiho
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014902
IRS990/ProgSrvcAccomActy3Grp/Desc0Fallin
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cabaret
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A Christmas Memory
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Longing For Longanisa
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Doodler
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206338
IRS990/PYProgramServiceRevenueAmt028867
IRS990/PYRevenuesLessExpensesAmt075346
IRS990/PYSalariesCompEmpBnftPaidAmt0139726
IRS990/PYTotalExpensesAmt0346064
IRS990/PYTotalRevenueAmt0421410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt02117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220844
IRS990/TotalAssetsEOYAmt0166947
IRS990/TotalAssetsGrp/BOYAmt0220844
IRS990/TotalAssetsGrp/EOYAmt0166947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024320
IRS990/TotalLiabilitiesEOYAmt022067
IRS990/TotalLiabilitiesGrp/BOYAmt024320
IRS990/TotalLiabilitiesGrp/EOYAmt022067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144880
IRS990/TotalOtherProgSrvcExpenseAmt059604
IRS990/TotalProgramServiceExpensesAmt0104310
IRS990/TotalProgramServiceRevenueAmt034949
IRS990/TotalReportableCompFromOrgAmt0134336
IRS990/TotalRevenueGrp/ExclusionAmt034966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166947

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