Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$750,605
Down $100,100 (-12%) from 2013
Net Assets
Down$303,093
Down $136,629 (-31%) from 2013
Liabilities
Up$447,512
Up $36,529 (+8.9%) from 2013
Revenue
Up$236,052
Up $45,018 (+24%) from 2013
Expenses
Up$372,682
Up $16,982 (+4.8%) from 2013
Net Income
Up-$136,630
Up $28,036 (+17%) from 2013
River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $545,416 | $528,349 | ▼ $17,067 |
| Cash and Non-Interest-Bearing Accounts | $195,639 | $114,851 | ▼ $80,788 |
| Prepaid Expenses and Deferred Charges | $103,685 | $103,685 | → $0 |
| Accounts Receivable | $2,645 | $400 | ▼ $2,245 |
| Total Assets | $850,705 | $750,605 | ▼ $100,100 |
| Other Assets Total | $3,320 | $3,320 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $400,000 | → $0 |
| Accounts Payable and Accrued Expenses | $7,663 | $44,192 | ▲ $36,529 |
| Other Liabilities | $3,320 | $3,320 | → $0 |
| Total Liabilities | $410,983 | $447,512 | ▲ $36,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,124 | $295,495 | ▼ $136,629 |
| Temporarily Rstr Net Assets | $7,598 | $7,598 | → $0 |
| Total Net Assets Fund Balance | $439,722 | $303,093 | ▼ $136,629 |
| Total Liabilities and Net Assets / Fund Balance | $850,705 | $750,605 | ▼ $100,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,962 | $149,038 | $620,000 |
| Equipment | $9,303 | $103,548 | $112,851 |
| Leasehold Improvements | $48,084 | $18,727 | $66,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliette Coldreck | Executive Director | FT | $45,957 | $3,000 | $48,957 |
| Name | Title |
|---|---|
| Susan Inoue | President |
| Linda Ward | Vice President |
| Andrea Mabee | Director |
| Maureen McEwen | Director |
| Paul Wolf | Director |
| Stephen Canders | Director |
| Troy Hendrickson | Director |
| Dorothy Matheson | Secretary |
| David Reid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,679 |
| Salaries, Compensation, and Employee Benefits | $138,003 |
| Total Fundraising Expense | $34,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $81,434 | - | - | $81,434 |
| Other Salaries and Wages | $44,103 | $20,923 | $15,016 | $80,042 |
| Current Officers, Directors, Trustees, and Key Employees | $25,322 | $12,013 | $8,622 | $45,957 |
| Depreciation Depletion | $25,502 | - | - | $25,502 |
| Office Expenses | $12,324 | $390 | - | $12,714 |
| All Other Expenses | $11,079 | $854 | $136 | $12,069 |
| Payroll Taxes | $6,614 | $3,138 | $2,252 | $12,004 |
| Occupancy | $9,938 | $1,136 | $284 | $11,358 |
| Insurance | $4,688 | $3,774 | - | $8,462 |
| Other Expenses | $12,680 | $3,577 | $7,545 | $7,545 |
| Advertising | $2,562 | - | - | $2,562 |
| Fees for Services Accounting | - | $428 | - | $428 |
| Total Functional Expenses | $291,700 | $46,233 | $34,749 | $372,682 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,011 |
| Fundraising Gross Income | $11,011 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $8,370 | $5,480 | $5,480 | $0 |
| Event 1 | $21,800 | $4,935 | $4,935 | $0 |
| Total Events | $38,197 | $11,011 | $11,011 | $0 |
| Liability | Amount |
|---|---|
| Due to Operations | $3,320 |
“The Art Director is the daughter of the Board President. The Registrar is the daughter-in-law of the Board Vice-President.”
“The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.”
“The organization's governing documents and financial statements are available to the public upon request.”
“Teachers for Programs: Program service expenses 80,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,849. Web Design: Program service expenses 585. Management and general expenses 0. Fundraising expenses 0. Total expenses 585.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2562 |
| IRS990/AllOtherContributionsAmt | 0 | 52215 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Ellen Pouravelis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079679120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35 Western Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kennebunk |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25322 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27186 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 234679 |
| IRS990/CYOtherRevenueAmt | 0 | 1973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138003 |
| IRS990/CYTotalExpensesAmt | 0 | 372682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25502 |
| IRS990/Desc | 0 | Music School |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Inoue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorothy Matheson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Canders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Troy Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrea Mabee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maureen McEwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Juliette Coldreck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27186 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247063 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8462 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 545416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 799662 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5265 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1973 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interest Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Service Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80042 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103685 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Music School |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gallery |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Adult Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11844 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71120 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 42277 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 23865 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 11844 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Programs including music school recitals, band concerts, workshops, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 235843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42277 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Gallery |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2635 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23865 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Adult Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3929 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 67562 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 207657 |
| IRS990/PYOtherRevenueAmt | 0 | 94 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148043 |
| IRS990/PYTotalExpensesAmt | 0 | 355700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1973 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 608708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01670 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1007 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 909376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 233772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 909376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 919749 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112851 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Operations |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Inside Masterpiece Theater |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Dance by the River |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 596 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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