Civic Intelligence

K-Light Inc.

EIN 94-3091130 • 501(c)3 • Coos Bay, OR

Pub. 78 Eligible

Profile

To present the gospel of Jesus Christ through the broadcasting of Christian Music and Christian Teaching Programs to the people of the Southern Oregon Coast.

580 Kingwood AveCoos Bay, OR 97420

lighthouseradio.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$352,563

Up $68,073 (+24%) from 2023

Liabilities

Down

$8,227

Down $17,654 (-68%) from 2023

Net Assets

Up

$344,336

Up $85,727 (+33%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$278,838

Up $24,443 (+9.6%) from 2023

Expenses

Up

$212,822

Up $11,224 (+5.6%) from 2023

Net Income

Up

$66,016

Up $13,219 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $336,539Liabilities 2011: $253,3312011Assets 2012: $336,362Liabilities 2012: $265,7682012Assets 2013: $381,215Liabilities 2013: $295,8262013Assets 2014: $359,498Liabilities 2014: $274,5832014Assets 2015: $412,609Liabilities 2015: $261,693Net Assets 2015: $150,9162015Assets 2016: $384,693Liabilities 2016: $221,901Net Assets 2016: $162,7922016Assets 2017: $378,994Liabilities 2017: $201,186Net Assets 2017: $177,8082017Assets 2018: $346,177Liabilities 2018: $171,1932018Assets 2019: $236,138Liabilities 2019: $149,776Net Assets 2019: $86,3622019Assets 2020: $276,875Liabilities 2020: $156,848Net Assets 2020: $120,0272020Assets 2021: $265,239Liabilities 2021: $104,823Net Assets 2021: $160,4162021Assets 2022: $298,297Liabilities 2022: $92,485Net Assets 2022: $205,8122022Assets 2023: $284,490Liabilities 2023: $25,881Net Assets 2023: $258,6092023Assets 2024: $352,563Liabilities 2024: $8,227Net Assets 2024: $344,3362024

Highlighted filing

2024

Assets$352,563
Liabilities$8,227
Net Assets$344,336
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,664Expenses 2011: $237,199Net Income 2011: -$64,5352011Revenue 2012: $161,103Expenses 2012: $174,135Net Income 2012: -$13,0322012Revenue 2013: $181,231Expenses 2013: $165,926Net Income 2013: $15,3052013Revenue 2014: $160,366Expenses 2014: $162,883Net Income 2014: -$2,5172014Revenue 2015: $233,057Expenses 2015: $167,056Net Income 2015: $66,0012015Revenue 2016: $195,188Expenses 2016: $183,312Net Income 2016: $11,8762016Revenue 2017: $187,442Expenses 2017: $172,426Net Income 2017: $15,0162017Revenue 2018: $171,434Expenses 2018: $174,258Net Income 2018: -$2,8242018Revenue 2019: $191,454Expenses 2019: $172,698Net Income 2019: $18,7562019Revenue 2020: $202,095Expenses 2020: $168,430Net Income 2020: $33,6652020Revenue 2021: $239,062Expenses 2021: $190,514Net Income 2021: $48,5482021Revenue 2022: $242,322Expenses 2022: $196,926Net Income 2022: $45,3962022Revenue 2023: $254,395Expenses 2023: $201,598Net Income 2023: $52,7972023Revenue 2024: $278,838Expenses 2024: $212,822Net Income 2024: $66,0162024

Highlighted filing

2024

Revenue$278,838
Expenses$212,822
Net Income$66,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,563
Liabilities
$8,227
Net assets
$344,336
Revenue
$278,838
Expenses
$212,822
Net income
$66,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.08$3.44$2.79$2.13$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.59$2.54$2.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.92$2.06$2.42$1.97$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.05$1.60$2.39$1.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$2.02$1.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.50$0.86$1.91$1.73$0.19
2018Summary only. Only limited summary data is available for this year.$3.46$1.71$1.71$1.74$0.03
2017Summary only. Only limited summary data is available for this year.$3.79$2.01$1.78$1.87$1.72$0.15
2016Summary only. Only limited summary data is available for this year.$3.85$2.22$1.63$1.95$1.83$0.12
2015Summary only. Only limited summary data is available for this year.$4.13$2.62$1.51$2.33$1.67$0.66
2014Summary only. Only limited summary data is available for this year.$3.59$2.75$1.60$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$2.96$1.81$1.66$0.15
2012Summary only. Only limited summary data is available for this year.$3.36$2.66$1.61$1.74$0.13
2011Summary only. Only limited summary data is available for this year.$3.37$2.53$1.73$2.37$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$278,838
Mission and Program Overview

Mission

To present the gospel of Jesus Christ through the broadcasting of Christian Music and Christian Teaching Programs to the people of the Southern Oregon Coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$153,016-
Land, Buildings, and Equipment, Net$85,388$102,284▲ $16,896
Cash and Non-Interest-Bearing Accounts$187,841$85,904▼ $101,937
Intangible Assets$7,209$7,209→ $0
Investments in Publicly Traded Securities$4,052$4,150▲ $98
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,490$352,563▲ $68,073
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,832$5,458▼ $20,374
Accounts Payable and Accrued Expenses$49$2,769▲ $2,720
Total Liabilities$25,881$8,227▼ $17,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,609$344,336▲ $85,727
Total Net Assets Fund Balance$258,609$344,336▲ $85,727
Total Liabilities and Net Assets / Fund Balance$284,490$352,563▲ $68,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,265$194,009$233,274
Equipment$1$131,803$131,804
Land$41,751-$41,751
Leasehold Improvements$21,267$733$22,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick StevensStation ManagerFT$71,017$71,017

Board Members and Trustees

NameTitle
Robert J GormanPresident
Mike GaudetteVice-President
Joe HatzelDirector
Steven GreigDirector
Harry AbelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,766
Program Service Revenue
$33,664
Investment Income
$3,413
Other Revenue
$20,995
All Other Contributions
$220,766
Change in Net Assets
$66,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,301
Other Expenses$91,521
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$56,814$14,203-$71,017
Other Salaries and Wages$30,345$7,586-$37,931
All Other Expenses$11,917$4,460-$16,377
Insurance$8,155$2,039-$10,194
Payroll Taxes$7,349$1,837-$9,186
Occupancy$6,479$1,620-$8,099
Depreciation Depletion$5,491$1,373-$6,864
Fees for Services Accounting-$6,340-$6,340
Other Expenses$3,490$873-$4,363
Pension Plan Contributions$2,407$602-$3,009
Office Expenses-$2,554-$2,554
Travel$1,892$473-$2,365
Other Employee Benefits$126$32-$158
Interest-$46-$46
Total Functional Expenses$168,784$44,038$0$212,822
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorsMgmt fees and land rentNo$33,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Two directors are partners in a partnership”

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

“The Form 990 will be reviewed by the board of directors at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
K-Light Inc
EIN
94-3091130
Phone
5412692022
Address
580 Kingwood Ave, Coos Bay, OR 97420

Signing Officer

Name
Robert J Gorman
Title
President
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Gorman
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
5

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of funds held for concerts = $20010”

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.

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IRS990/OtherExpensesGrp/TotalAmt34363
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0Apartment Rent
IRS990/OtherRevenueMiscGrp/Desc1Charitable Adult Rides
IRS990/OtherRevenueMiscGrp/Desc2Tower Land Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt09600
IRS990/OtherRevenueMiscGrp/ExclusionAmt15500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25500
IRS990/OtherRevenueTotalAmt020995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030345
IRS990/OtherSalariesAndWagesGrp/TotalAmt037931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
IRS990/PayrollTaxesGrp/ProgramServicesAmt07349
IRS990/PayrollTaxesGrp/TotalAmt09186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02407
IRS990/PensionPlanContributionsGrp/TotalAmt03009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert J Gorman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Good Neighbor Program
IRS990/ProgramServiceRevenueGrp/Desc1Radio Station Mtgmt Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079054
IRS990/PYOtherRevenueAmt017250
IRS990/PYProgramServiceRevenueAmt039833
IRS990/PYRevenuesLessExpensesAmt052797
IRS990/PYSalariesCompEmpBnftPaidAmt0122544
IRS990/PYTotalExpensesAmt0201598
IRS990/PYTotalRevenueAmt0254395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportPY170Pct00.77700
IRS990ScheduleA/PublicSupportTotal170Amt0952172
IRS990ScheduleA/SubstantialContributorsTotAmt033462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985634
IRS990ScheduleA/TotalSupportAmt01229802
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/BuildingsGrp/BookValueAmt039265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233274
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131804
IRS990ScheduleD/LandGrp/BookValueAmt041751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lightouse Radio Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt fees and land rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Lighthouse Radio Group
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST advances
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Lighthouse Radio Group pays management fees and land rent to K-Light. Lighthouse Radio Group is a partnership owned by two members of the K-Light board of directors, Harry Abel and Mike Gaudette.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are partners in a partnership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the board of directors at a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reclassification of funds held for concerts = $20010
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284490
IRS990/TotalAssetsEOYAmt0352563
IRS990/TotalAssetsGrp/BOYAmt0284490
IRS990/TotalAssetsGrp/EOYAmt0352563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220766
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044038

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