Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0427824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,272,754
Up $145,250 (+13%) from 2011
Net Assets
Up$1,257,964
Up $159,793 (+15%) from 2011
Liabilities
Down$14,790
Down $14,543 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$353,871
Up $87,505 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide artistic education by providing a residency/retreat for ceramic artists from across the country and abroad who create in clay and participate in the clay arts as well as providing community education programs in the mid-coast maine area and nationally.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13090 |
| IRS990/AccountsReceivable/BOY | 0 | 412 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19 BRICK HILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04553 |
| IRS990/Advertising/Fundraising | 0 | 742 |
| IRS990/Advertising/ProgramServices | 0 | 6674 |
| IRS990/Advertising/Total | 0 | 7416 |
| IRS990/AllOtherContributions | 0 | 399805 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18660 |
| IRS990/AllOtherExpenses/Total | 0 | 39993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42878 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34401 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4247 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6371 |
| IRS990/ConferencesMeetings/Total | 0 | 10618 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 399805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 188909 |
| IRS990/CostOfGoodsSold | 0 | 645 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1144 |
| IRS990/DeferredRevenue/EOY | 0 | 1700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2945 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26501 |
| IRS990/DepreciationDepletion/Total | 0 | 29446 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENCY/RETREAT WHICH PROVIDES ARTISTS TIME AND SPACE TO CREATE IN CLAY SERVING ARTISTS FROM ACROSS THE COUNTRY AND ABROAD. ORGANIZATION SERVES THE LOCAL COMMUNITY THROUGH A VARIETY OF CLAY ARTS PROGRAMS TEACHING COMMUNITY CLASSES IN CLAYS FOR ADULTS AND CHILDREN STATEWIDE THROUGH THE MUDMOBILE PROGRAM, HOLDING CLAY WORKSHOPS FOR PEOPLE WITH SPECIAL NEEDS, COLLABORATING WITH OTHER NON-PROFIT ORGANIZATIONS TO OFFER LEARNING OPPORTUNITIES THROUGH ART AND HOLDING PUBLIC LECTURES AND EVENTS TO OPEN THE ORGANIZATION'S STUDIO ENVIRONMENT AND PRESENT ARTISTS FOR INTERACTION WITH THE LOCAL COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 188762 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6512 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 930 |
| IRS990/FeesForServicesLegal/Total | 0 | 930 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3120 |
| IRS990/FeesForServicesOther/Total | 0 | 3120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TYLER GULDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER GUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON TOWNSHEND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE BAKER DRISCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GRETCHEN KEYWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCY LACOSTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE SEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHYLLIS KUDDER SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERTA TUNNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA ERICKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 34401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 88083 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 430 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8394 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112667 |
| IRS990/GrossReceipts | 0 | 610544 |
| IRS990/GrossSalesOfInventory | 0 | 3167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2999 |
| IRS990/Insurance/ProgramServices | 0 | 5569 |
| IRS990/Insurance/Total | 0 | 8568 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1642 |
| IRS990/Interest/Total | 0 | 1642 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11194 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10660 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1681 |
| IRS990/InvestmentIncomePriorYear | 0 | 1278 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1251 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 64849 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 62750 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1281584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 944475 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 933413 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7964 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE ARTISTIC EDUCATION BY PROVIDING A RESIDENCY/RETREAT FOR CERAMIC ARTISTS FROM ACROSS THE COUNTRY AND ABROAD WHO CREATE IN CLAY AND PARTICIPATE IN THE CLAY ARTS AS WELL AS PROVIDING COMMUNITY EDUCATION PROGRAMS IN THE MID-COAST MAINE AREA AND NATIONALLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCINE RUDOFF |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1098171 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1257964 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 430 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 430 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24584 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24584 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2522 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2522 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5134 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1090 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1363 |
| IRS990/OfficeExpenses/Total | 0 | 2726 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1030 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1036 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4898 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3554 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16980 |
| IRS990/OtherExpensePriorYear | 0 | 137830 |
| IRS990/OtherExpensesCurrentYear | 0 | 167387 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | ARTIST FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 392 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6797 |
| IRS990/OtherExpenses/Total | 0 | 22401 |
| IRS990/OtherExpenses/Total | 1 | 17296 |
| IRS990/OtherExpenses/Total | 2 | 7836 |
| IRS990/OtherExpenses/Total | 3 | 6797 |
| IRS990/OtherRevenueCurrentYear | 0 | 27106 |
| IRS990/OtherRevenuePriorYear | 0 | 33779 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66649 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15693 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120005 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6751 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5799 |
| IRS990/PayrollTaxes/Total | 0 | 15098 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 55507 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 60252 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129870 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 563 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 85260 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 83381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -188 |
| IRS990/ReconcilationRevenueExpenses | 0 | 159981 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 89463 |
| IRS990/RevenuesLessExpensesCY | 0 | 159981 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40981 |
| IRS990/SalariesEtcCurrentYear | 0 | 186484 |
| IRS990/SalariesEtcPriorYear | 0 | 128536 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 84610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91584 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3491 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 25100 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 7333 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 35924 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 155158 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 146155 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 31017 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 165539 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 54659 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 552528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 399805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 188909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 113880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 252145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 177321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1132060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2087 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 201094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 167339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 127951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 215359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 162960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 874703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1418311 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 158649 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 146155 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 31017 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 190639 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 61992 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 588452 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 600899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 356248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 241831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 467504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 340281 |
| IRS990ScheduleA/Total509/Total | 0 | 2006763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 602150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 357536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 242767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 468616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 342368 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2013437 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 814106 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 281539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1095645 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 187923 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 178616 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 196619 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 115914 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 135384 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 187923 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.