Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$408,091
Up $7,007 (+1.7%) from 2012
Net Assets
Up$265,207
Up $19,844 (+8.1%) from 2012
Liabilities
Down$142,884
Down $12,837 (-8.2%) from 2012
Revenue
Down$324,900
Down $40,196 (-11%) from 2012
Expenses
Down$310,757
Down $30,492 (-8.9%) from 2012
Net Income
Down$14,143
Down $9,704 (-41%) from 2012
Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.
Providing access to the arts, design and creative collaborations for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,773 | $248,863 | ▼ $10,910 |
| Savings and Temporary Cash Investments | $66,358 | $68,303 | ▲ $1,945 |
| Investments in Publicly Traded Securities | - | $27,090 | - |
| Cash and Non-Interest-Bearing Accounts | $21,148 | $15,803 | ▼ $5,345 |
| Prepaid Expenses and Deferred Charges | $3,076 | $0 | ▼ $3,076 |
| Accounts Receivable | $5,729 | $3,032 | ▼ $2,697 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $401,084 | $408,091 | ▲ $7,007 |
| Other Assets Total | $45,000 | $45,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,380 | $122,529 | ▼ $10,851 |
| Accounts Payable and Accrued Expenses | $16,924 | $13,954 | ▼ $2,970 |
| Other Liabilities | $5,417 | $6,401 | ▲ $984 |
| Total Liabilities | $155,721 | $142,884 | ▼ $12,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,363 | $265,207 | ▲ $19,844 |
| Total Net Assets Fund Balance | $245,363 | $265,207 | ▲ $19,844 |
| Total Liabilities and Net Assets / Fund Balance | $401,084 | $408,091 | ▲ $7,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,014 | $34,086 | $167,100 |
| Leasehold Improvements | $115,136 | $35,606 | $150,742 |
| Other Land Buildings | $150 | $9,553 | $9,703 |
| Equipment | $563 | $8,411 | $8,974 |
| Name | Title |
|---|---|
| Alan Crichton | President |
| Jay Davis | Vice President |
| Brenda Bonneville | Director |
| Carol Morrison | Director |
| Dottie O'Dell | Director |
| Eric Sanders | Director |
| Harris Mattson | Director |
| John Cameron | Director |
| Josh Henry | Director |
| Karin Otto | Director |
| Lissa Widoff | Director |
| Matthew O'Malia | Director |
| Sandra Ruch | Director |
| Sue Kischitz | Director |
| Lorna Crichton | Secretary |
| Karen Federle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,487 |
| Salaries, Compensation, and Employee Benefits | $121,270 |
| Total Fundraising Expense | $8,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,508 | $25,163 | - | $109,671 |
| Occupancy | $45,935 | - | - | $45,935 |
| All Other Expenses | $6,089 | $1,781 | $8,359 | $16,229 |
| Payroll Taxes | $8,206 | $3,393 | - | $11,599 |
| Insurance | $8,525 | $1,349 | - | $9,874 |
| Depreciation Depletion | $7,297 | $2,432 | - | $9,729 |
| Other Expenses | $6,209 | $1,177 | $179 | $6,209 |
| Interest | $5,437 | $124 | - | $5,561 |
| Advertising | $2,295 | - | - | $2,295 |
| Information Technology | $1,572 | $510 | - | $2,082 |
| Travel | $506 | - | - | $506 |
| Total Functional Expenses | $266,290 | $35,929 | $8,538 | $310,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Key and security deposits | $6,401 |
“The board of directors review the Form 990 every year which is made available prior to filing.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing access to the arts, design and creative collaborations for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2295 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 174746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorna Crichton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073382222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 256 High Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Belfast |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 515 |
| IRS990/CYOtherExpensesAmt | 0 | 189487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121270 |
| IRS990/CYTotalExpensesAmt | 0 | 310757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9729 |
| IRS990/Desc | 0 | Waterfall Arts (WFA), the only community arts center in Waldo County, was founded in 2000 in Montville, Maine on the original grounds of the Haystack Mountain School of Craft which had moved to Deer Isle in 1960. In 2005, the Mayor and City Council of Belfast, looking to reuse its 1935 Anderson Elementary School, encouraged WFA to expand from Montville and establish a year-round arts center there. Our mission is to create community in harmony with nature through the transformative power of the arts, and we do this in a wide variety of ways. We offer art classes in many media throughout the year, exhibits, events, performances, open clay and print (new in 2013) studios, public art projects, long-term studio space to artists and teachers, and short term rental facilities to artists, performers, and the general public. In 2013, we offered 42 art courses plus weekly life drawing sessions to 191 adults and 72 young people; our six exhibitions had over 2400 visits and our largest event drew almost 180 in attendance. Our annual open call show brings 150 artists to exhibit; in 2013, the theme was earth. Our summer exhibition displayed over 100 photojournalism prints of local photographer Richard Norton, shown for the first time since his premature death over 20 years ago. We held a spring fever dance party, Poets & Fools, and hosted the Free Range Music Festival in May. In July we held an outdoor screening of the Maine-made film, Vacationland, and in October an indoor screening of Chasing Ice, about the shrinking arctic glaciers. In 2013 we established the Maine Environmental Art and Design (MEAD) coalition with Unity College, Maine Farmland Trust, and the Center for Maine Contemporary Arts. We brought Eve Mosher, an internationally-known eco-artist to give a talk and day-long workshop, MEADLab. Many of our exhibits, classes, and public art activities reflect our commitment to an environmentally sustainable world. Every year an exhibition, like 2013's Portals, highlights artists working directly on environmental issues through materials, subject matter, or natural processes. Connecting with and meeting the needs of our community is a big part of our programming. BRIDGE, our free afterschool art club, was established with grant monies, and became critical to the lives of middle school artists. Our popular Living Wall was created in 2013 in partnership with RSU 3 middle school students. Guided by our staff and volunteers, they researched, planted, designed and installed a vertical garden on the exterior of our building, delighting many visitors all summer long. We also led Feel the Power of Art free workshops at various venues in the community, such as Bank of America, schools, and nursing homes. We helped artists organize to create a very successful outdoor art market on our lawn, in tandem with the Farmers Market held here every Friday. We remain a key part of the Belfast Creative Coalition, midcoast Pecha Kucha, the Maine Curators Group, Belfast Art Walk, and the Maine Arts Commission. Education263 individuals in classes and life drawing(youth : 72 adults: 191)42 art courses offered(youth classes: 18 adult classes: 24)47 life drawing sessions 508 class hours provided2756 person/hours of on-site instruction/experience received60 scholarships given (23% of students)Offsite Workshops:Feel the Power of Art 36 hours delivered135 recipients2 locations Harbor Hill and Bank of AmericaLiving Wall Creation @ RSU 312 students24 hrs delivered6 Exhibitions2403 viewer visits220 Exhibiting Artists 70 in curated shows150 in open call show (earth show)12 Events646 attendeesWaterfall Doers3 FTEs (4 paid parttime staff)18 teaching artists 48 volunteers (including board)4480 volunteer hours18 Collaborations Belfast Creative CoalitionMidcoast Pecha KuchaFree Range Music FestivalMEAD: Maine Environmental Art & DesignRSU 3RSU 20Belfast Farmers' MarketBelfast Art MarketCity of BelfastMaine Curators' GroupUniversity of Maine Hutchinson CenterBelfast Art Walk |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew O'Malia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brenda Bonneville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue Kischitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harris Mattson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dottie O'Dell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lissa Widoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sandra Ruch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karin Otto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lorna Crichton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alan Crichton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Federle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jay Davis |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
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| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9874 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/InterestGrp/TotalAmt | 0 | 5561 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27090 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336519 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing access to the arts, design and creative collaborations for all ages and abilities throughout the Belfast and Montville communities in Waldo County, Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122529 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CC=ED Passthrough |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructors and coordinators |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Books |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6401 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance reimbursement |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5701 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Studio Rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 264216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 233938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107311 |
| IRS990/PYTotalExpensesAmt | 0 | 341249 |
| IRS990/PYTotalRevenueAmt | 0 | 365096 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68303 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 844336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 519473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.