Civic Intelligence

Santa Monica Group Theatre

EIN 95-2377671 • 501(c)3 • Santa Monica, CA

Profile

Santa monica group theatre's mission is the creation of superior and exciting theatre, the maintenance of an educational conservatory program, and the sharing of the magic of live theatre through community outreach in theatrical and educational settings.

1211 4TH StreetSanta Monica, CA 90401

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.65x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$335,861

Down $193,299 (-37%) from 2023

Liabilities

Up

$555,435

Up $2,894 (+0.5%) from 2023

Net Assets

Down

-$219,574

Down $196,193 (-839%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$426,946

Down $46,383 (-9.8%) from 2023

Expenses

Up

$623,454

Up $237,686 (+62%) from 2023

Net Income

Down

-$196,508

Down $284,069 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2012: $89,179Liabilities 2012: $83,822Net Assets 2012: $5,3572012Assets 2013: $72,262Liabilities 2013: $81,401Net Assets 2013: -$9,1392013Assets 2014: $65,793Liabilities 2014: $71,013Net Assets 2014: -$5,2202014Assets 2015: $64,337Liabilities 2015: $65,723Net Assets 2015: -$1,3862015Assets 2016: $58,978Liabilities 2016: $58,394Net Assets 2016: $5842016Assets 2017: $106,130Liabilities 2017: $74,509Net Assets 2017: $31,6212017Assets 2018: $94,646Liabilities 2018: $84,466Net Assets 2018: $10,1802018Assets 2019: $130,302Liabilities 2019: $84,642Net Assets 2019: $45,6602019Assets 2020: $239,428Liabilities 2020: $244,029Net Assets 2020: -$4,6012020Assets 2021: $110,052Liabilities 2021: $289,996Net Assets 2021: -$179,9442021Assets 2022: $518,570Liabilities 2022: $629,512Net Assets 2022: -$110,9422022Assets 2023: $529,160Liabilities 2023: $552,541Net Assets 2023: -$23,3812023Assets 2024: $335,861Liabilities 2024: $555,435Net Assets 2024: -$219,5742024

Highlighted filing

2024

Assets$335,861
Liabilities$555,435
Net Assets-$219,574
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $394,909Expenses 2012: $393,110Net Income 2012: $1,7992012Revenue 2013: $328,224Expenses 2013: $342,720Net Income 2013: -$14,4962013Revenue 2014: $346,402Expenses 2014: $342,483Net Income 2014: $3,9192014Revenue 2015: $385,426Expenses 2015: $381,592Net Income 2015: $3,8342015Revenue 2016: $399,530Expenses 2016: $397,560Net Income 2016: $1,9702016Revenue 2017: $496,778Expenses 2017: $465,741Net Income 2017: $31,0372017Revenue 2018: $373,780Expenses 2018: $395,234Net Income 2018: -$21,4542018Revenue 2019: $477,439Expenses 2019: $435,771Net Income 2019: $41,6682019Revenue 2020: $378,051Expenses 2020: $428,312Net Income 2020: -$50,2612020Revenue 2021: $182,643Expenses 2021: $357,986Net Income 2021: -$175,3432021Revenue 2022: $514,144Expenses 2022: $439,104Net Income 2022: $75,0402022Revenue 2023: $473,329Expenses 2023: $385,768Net Income 2023: $87,5612023Revenue 2024: $426,946Expenses 2024: $623,454Net Income 2024: -$196,5082024

Highlighted filing

2024

Revenue$426,946
Expenses$623,454
Net Income-$196,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$335,861
Liabilities
$555,435
Net assets
-$219,574
Revenue
$426,946
Expenses
$623,454
Net income
-$196,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$5.55$2.20$4.27$6.23$1.97
2023Detailed filing. Detailed filing data is available for this year.$5.29$5.53$0.23$4.73$3.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$6.30$1.11$5.14$4.39$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.90$1.80$1.83$3.58$1.75
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.05$3.78$4.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.46$4.77$4.36$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.10$3.74$3.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.32$4.97$4.66$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$4.00$3.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.66$0.01$3.85$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$3.46$3.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.81$0.09$3.28$3.43$0.14
2012Summary only. Only limited summary data is available for this year.$0.89$0.84$0.05$3.95$3.93$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$426,946
Mission and Program Overview

Mission

Santa monica group theatre's mission is the creation of superior and exciting theatre, the maintenance of an educational conservatory program, and the sharing of the magic of live theatre through community outreach in theatrical and educational settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,354$235,555▼ $200,799
Land, Buildings, and Equipment, Net$90,856$96,781▲ $5,925
Intangible Assets$1,950$0▼ $1,950
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-23,381$-219,574▼ $196,193
Total Assets$529,160$335,861▼ $193,299
Other Assets Total-$3,525-
Liabilities
Unsecured Notes Loans Payable$499,900$500,000▲ $100
Other Liabilities$31,137$31,288▲ $151
Accounts Payable and Accrued Expenses$21,504$24,147▲ $2,643
Total Liabilities$552,541$555,435▲ $2,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,381$-219,574▼ $196,193
Total Liabilities and Net Assets / Fund Balance$529,160$335,861▼ $193,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,781$460,007-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris DeCarloPresident
Evelyn RudieSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,239
Program Service Revenue
$237,485
Investment Income
$0
Other Revenue
$111,222
All Other Contributions
$18,150
Change in Net Assets
$-196,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,800$37,700-$188,500
All Other Expenses$81,665$20,416-$102,081
Interest$26,663$6,666-$33,329
Fees for Services Accounting$14,248$3,562-$17,810
Other Expenses$13,346$3,337-$16,683
Insurance$11,325$2,831-$14,156
Travel$10,315$2,579-$12,894
Office Expenses$7,279$1,820-$9,099
Advertising$4,928$1,232-$6,160
Fees for Services Legal$65$16-$81
Total Functional Expenses$498,763$124,691$0$623,454
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
Rent Payable$30,400
Salary Payable$888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 18

“Information available upon request.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Group Theatre
EIN
95-2377671
Phone
3103949779
Address
1211 4TH Street, Santa Monica, CA 90401

Signing Officer

Name
Chris DeCarlo
Title
President
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan an Accountancy Corp
Address
16000 VENTURA BLVD SUITE 500, ENCINO, CA 91436
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement”

Form 990, Part IX, Line 24E

“Auto Exp: Column (A) - Total = $12505; Column (B) - Program Services = $10004; Column (C) - Management & General = $2501; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $2499; Column (B) - Program Services = $1999; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Services: Column (A) - Total = $8912; Column (B) - Program Services = $7130; Column (C) - Management & General = $1782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Software: Column (A) - Total = $8598; Column (B) - Program Services = $6878; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $1622; Column (B) - Program Services = $1298; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical: Column (A) - Total = $3011; Column (B) - Program Services = $2409; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $15654; Column (B) - Program Services = $12523; Column (C) - Management & General = $3131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1837; Column (B) - Program Services = $1470; Column (C) - Management & General = $367; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Association Fees: Column (A) - Total = $773; Column (B) - Program Services = $618; Column (C) - Management & General = $155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $6916; Column (B) - Program Services = $5533; Column (C) - Management & General = $1383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $646; Column (B) - Program Services = $517; Column (C) - Management & General = $129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $10636; Column (B) - Program Services = $8509; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone/Internet: Column (A) - Total = $12089; Column (B) - Program Services = $9671; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $16383; Column (B) - Program Services = $13106; Column (C) - Management & General = $3277; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Production Exhibition
IRS990/OtherExpensesGrp/Desc2Webmaster Service
IRS990/OtherExpensesGrp/Desc3Book Depreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33337
IRS990/OtherExpensesGrp/ProgramServicesAmt0103920
IRS990/OtherExpensesGrp/ProgramServicesAmt160012
IRS990/OtherExpensesGrp/ProgramServicesAmt214197
IRS990/OtherExpensesGrp/ProgramServicesAmt313346
IRS990/OtherExpensesGrp/TotalAmt0129900
IRS990/OtherExpensesGrp/TotalAmt175015
IRS990/OtherExpensesGrp/TotalAmt217746
IRS990/OtherExpensesGrp/TotalAmt316683
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031137
IRS990/OtherLiabilitiesGrp/EOYAmt031288
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0315
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Theatre & Workshop Admin.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237485
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Community Services--See Attached Statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124691
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Seminars-- See Attached Statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206143
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289195
IRS990/PYOtherRevenueAmt080625
IRS990/PYProgramServiceRevenueAmt0186561
IRS990/PYRevenuesLessExpensesAmt087561
IRS990/PYSalariesCompEmpBnftPaidAmt096573
IRS990/PYTotalExpensesAmt0385768
IRS990/PYTotalRevenueAmt0473329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0111222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-219574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336536
IRS990ScheduleA/InvestmentIncomeCYPct00.17040
IRS990ScheduleA/InvestmentIncomePYPct00.16600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0111222
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt080625
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt060697
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09886
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0262430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82960
IRS990ScheduleA/PublicSupportPY509Pct00.83400
IRS990ScheduleA/PublicSupportTotal509Amt01638577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303945
IRS990ScheduleA/Total509Grp/TotalAmt01638577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460007
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0556788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salary Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096781
IRS990ScheduleD/TotalLiabilityAmt031288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Educational Workshops--See Attached Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Exp: Column (A) - Total = $12505; Column (B) - Program Services = $10004; Column (C) - Management & General = $2501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $2499; Column (B) - Program Services = $1999; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Services: Column (A) - Total = $8912; Column (B) - Program Services = $7130; Column (C) - Management & General = $1782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Software: Column (A) - Total = $8598; Column (B) - Program Services = $6878; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $1622; Column (B) - Program Services = $1298; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical: Column (A) - Total = $3011; Column (B) - Program Services = $2409; Column (C) - Management & General = $602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Fees: Column (A) - Total = $15654; Column (B) - Program Services = $12523; Column (C) - Management & General = $3131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1837; Column (B) - Program Services = $1470; Column (C) - Management & General = $367; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Association Fees: Column (A) - Total = $773; Column (B) - Program Services = $618; Column (C) - Management & General = $155; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance: Column (A) - Total = $6916; Column (B) - Program Services = $5533; Column (C) - Management & General = $1383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security: Column (A) - Total = $646; Column (B) - Program Services = $517; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage: Column (A) - Total = $10636; Column (B) - Program Services = $8509; Column (C) - Management & General = $2127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone/Internet: Column (A) - Total = $12089; Column (B) - Program Services = $9671; Column (C) - Management & General = $2418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities: Column (A) - Total = $16383; Column (B) - Program Services = $13106; Column (C) - Management & General = $3277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529160
IRS990/TotalAssetsEOYAmt0335861
IRS990/TotalAssetsGrp/BOYAmt0529160
IRS990/TotalAssetsGrp/EOYAmt0335861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552541
IRS990/TotalLiabilitiesEOYAmt0555435
IRS990/TotalLiabilitiesGrp/BOYAmt0552541
IRS990/TotalLiabilitiesGrp/EOYAmt0555435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-219574
IRS990/TotalOtherProgSrvcExpenseAmt0124690
IRS990/TotalProgramServiceExpensesAmt0498763
IRS990/TotalProgramServiceRevenueAmt0237485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335861
IRS990/TravelGrp/ManagementAndGeneralAmt02579
IRS990/TravelGrp/ProgramServicesAmt010315
IRS990/TravelGrp/TotalAmt012894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X

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