THEATRE SQUARED INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THEATRE SQUARED INC (EIN 20-1016258)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-05
IRS object ID: 201223409349300402
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-05T08:03:34-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH GLASS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2580 NORTH COLLEGE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201016258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THEATRE SQUARED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	4794456333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4188	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	727024188	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTIN MILLER	Name
Title	MANAGING DIRECTOR	Title
Phone	4794456333	Phone
Date Signed	2012-10-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH GLASS	Name
Phone	4795710811	Phone
Date Prepared	2012-12-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARTIN MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4188	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	694186	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	Northwest Arkansas's regional professional theatre, dedicated to producing exceptional theatrical works and providing innovative educational programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	130	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	238716	ContributionsGrantsPriorYear
Contributions Grants Current Year	433924	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	198297	ProgramServiceRevenuePriorYear
Program Service Revenue CY	238423	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9893	OtherRevenuePriorYear
Other Revenue Current Year	-1628	OtherRevenueCurrentYear
Total Revenue Prior Year	446906	TotalRevenuePriorYear
Total Revenue Current Year	670719	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113190	SalariesEtcPriorYear
Salaries Etc Current Year	268916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9046	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239783	OtherExpensePriorYear
Other Expenses Current Year	283578	OtherExpensesCurrentYear
Total Expenses Prior Year	352973	TotalExpensesPriorYear
Total Expenses Current Year	552494	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93933	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	118225	RevenuesLessExpensesCY
Total Assets BOY	273083	TotalAssetsBOY
Total Assets EOY	304692	TotalAssetsEOY
Total Liabilities BOY	157930	TotalLiabilitiesBOY
Total Liabilities EOY	71314	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	115153	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	233378	NetAssetsOrFundBalancesEOY
Mission Description	Northwest Arkansas's regional	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	394864	Expense
Revenue	165762	Revenue
Description	DURING THE 2011-12 SEASON, THEATRESQUARED OFFERED PROFESSIONAL PRODUCTIONS OF FOUR PLAYS AT WALTON ARTS CENTER'S NADINE BAUM STUDIOS AS WELL AS THE ARKANSAS NEW PLAY FESTIVAL IN FAYETTEVILLE AND IN LITTLE ROCK. MORE THAN 10,000 PATRONS ATTENDED 90 PERFORMANCES OVER THE COURSE OF THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	63922	Expense
Revenue	8991	Revenue
Description	THEATRESQUARED'S EDUCATIONAL OUTREACH PROGRAMS SERVED 7,500 STUDENTS AND TEACHERS THROUGHOUT ARKANSAS IN 2011-12. PROGRAMS INCLUDED A STATEWIDE SCHOOLS TOUR, THE WORD/PLAY IN-SCHOOL LITERACY INITIATIVE, THE T2 PROFESSIONAL DEVELOPMENT INSTITUTE, AND AN ACCESS PROGRAM FOR YOUNG AUDIENCE MEMBERS DURING THE REGULAR SEASON.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	458786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATIN MILLER	NamePerson
Telephone Number	4794456333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 W CENTER ST STE 440	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BOB KOHLER
President	5.00	X	0	0	0
JODI BEZNOSKA
Treasurer	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	51417	FundraisingEvents
Government Grants	197748	GovernmentGrants
All Other Contributions	184759	AllOtherContributions
Noncash Contributions	73879	NoncashContributions
Total Contributions	433924	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Ticket Sales	711110	205304
Clasroom/Workshop Tuition	711110	33119

Field	Value	IRS element (for citing)
Total Program Service Revenue	238423	TotalProgramServiceRevenue
Gross Income Fundraising Events	10400	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	73256	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21495	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-11095	TotalRevenueColumn
Exclusion	-$11,095	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	2530	GrossIncomeGaming
Gaming Direct Expenses	10	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2520	TotalRevenueColumn
Exclusion	$2,520	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8909	GrossSalesOfInventory
Cost Of Goods Sold	1962	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6947	TotalRevenueColumn
Exclusion	$6,947	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	670719	TotalRevenueColumn
Related Or Exempt Function Income	238423	RelatedOrExemptFunctionIncome
Exclusion	-$1,628	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	249059	Total
Program Services	205399	ProgramServices
Management And General	39782	ManagementAndGeneral
Fundraising	3878	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4045	Total
Program Services	2908	ProgramServices
Management And General	1137	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15812	Total
Program Services	9342	ProgramServices
Management And General	5797	ManagementAndGeneral
Fundraising	673	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	75820	Total
Program Services	75820	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16852	Total
Program Services	0	ProgramServices
Management And General	16852	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	10845	Total
Program Services	10845	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35123	Total
Program Services	22047	ProgramServices
Management And General	12980	ManagementAndGeneral
Fundraising	96	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	52464	Total
Program Services	48032	ProgramServices
Management And General	4432	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3629	Total
Program Services	2463	ProgramServices
Management And General	1166	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Cast & Crew Expesnes	1633	1633	0	0
Printing & Production	68027	64080	1265	2682
Supplies	17934	16217	0	1717
Dues & Supscriptions	1251	0	1251	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	552494	Total
Program Services	458786	ProgramServices
Management And General	84662	ManagementAndGeneral
Fundraising	9046	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	262275	BOY
EOY	261448	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	32000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	360	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14908	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7808	BOY
EOY	10884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	273083	BOY
EOY	304692	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	8353	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	156430	BOY
EOY	62961	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	157930	BOY
EOY	71314	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115153	BOY
EOY	217378	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	16000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115153	BOY
EOY	233378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273083	BOY
EOY	304692	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	118225	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238716	CurrentTaxYearMinus1Year
Current Tax Year	382507	CurrentTaxYear
Total	982323	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198297	CurrentTaxYearMinus1Year
Current Tax Year	238423	CurrentTaxYear
Total	660214	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154798	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437013	CurrentTaxYearMinus1Year
Current Tax Year	620930	CurrentTaxYear
Total	1642537	Total

Field	Value	IRS element (for citing)
Public Support Total509	1642537	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9893	CurrentTaxYearMinus1Year
Current Tax Year	49789	CurrentTaxYear
Total	67156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1709693	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96070	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER REVENUE; 2009: 7474.; 2010: 9893.; 2011: 49789.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14908	InvestmentCostOrOtherBasis
Depreciation	4024	Depreciation
Book Value	10884	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10884	TotalOfBookValueLandBuildings
Total Revenue	670719	TotalRevenue
Total Expenses	552494	TotalExpenses
Excess Or Deficit For Year	118225	ExcessOrDeficitForYear
Excess Or Deficit Per FS	118225	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	670719	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	670719	RevenueSubtotal
Total Revenue Per Form990	670719	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	552494	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	552494	ExpensesSubtotal
Total Expenses Per Form990	552494	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Pt VI, Line 11a	Identifier
Explanation	organization deligated authority of the review of the audit to the managing director	Explanation