Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 01-0558961 • 501(c)3 • Tupelo, MS
Profile
Build partnerships to link services and experiences that change lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,169,921
Down $16,760 (-1.4%) from 2023
Liabilities
Up$412,406
Up $7,523 (+1.9%) from 2023
Net Assets
Down$757,515
Down $24,283 (-3.1%) from 2023
Revenue
Down$282,173
Down $33,587 (-11%) from 2023
Expenses
Up$307,200
Up $1,177 (+0.4%) from 2023
Net Income
Down-$25,027
Down $34,764 (-357%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a facility and assistance to arts-based and social services entities. Assist in planning and implementing programs and services to support education, cultural awareness, diversity, health & welfare.
Organization's vision is to celebrate creativity, engage partners, build community and enrich lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,821 | $1,068,995 | ▼ $19,826 |
| Cash and Non-Interest-Bearing Accounts | $63,986 | $57,309 | ▼ $6,677 |
| Accounts Receivable | $33,874 | $43,617 | ▲ $9,743 |
| Total Assets | $1,186,681 | $1,169,921 | ▼ $16,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $403,248 | $411,234 | ▲ $7,986 |
| Other Liabilities | $1,635 | $1,172 | ▼ $463 |
| Total Liabilities | $404,883 | $412,406 | ▲ $7,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,798 | $757,515 | ▼ $24,283 |
| Total Net Assets Fund Balance | $781,798 | $757,515 | ▼ $24,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,681 | $1,169,921 | ▼ $16,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $626,829 | $1,169,851 | $1,796,680 |
| Land | $434,301 | - | $434,301 |
| Buildings | $7,865 | $1,157 | $9,022 |
| Equipment | - | $8,424 | $8,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Deas | Executive Di | FT | $21,000 | $21,000 |
| Name | Title |
|---|---|
| Suzye Sheffield | President |
| Amanda Koonlaba | Board Member |
| Brady Davis | Board Member |
| Chris Hallmark | Board Member |
| Demetra Tubbs Sherer | Board Member |
| Greg Pirkle | Board Member |
| Jon Ross Myers | Board Member |
| Juanita Floyd | Board Member |
| Leslie Geoghegan | Board Member |
| Mark Maharrey | Board Member |
| Mieko Kikuchi | Board Member |
| Nathan Lewis | Board Member |
| Niki Coffman | Board Member |
| Scott Mattox | Board Member |
| Toni Hill | Board Member |
| Shawn Brevard | Secretary |
| Michael Ross | Treasurer |
| Pat Faulkner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,593 |
| Salaries, Compensation, and Employee Benefits | $22,607 |
| Total Fundraising Expense | $8,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $128,089 | $6,742 | - | $134,831 |
| Depreciation Depletion | $36,094 | $519 | - | $36,613 |
| Other Salaries and Wages | $18,900 | $2,100 | - | $21,000 |
| All Other Expenses | $12,000 | $5,866 | - | $17,866 |
| Interest | $13,711 | $1,523 | - | $15,234 |
| Advertising | $5,036 | - | $5,036 | $10,072 |
| Other Expenses | $8,938 | - | - | $8,938 |
| Office Expenses | - | $3,522 | $3,520 | $7,042 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Payroll Taxes | $1,446 | $161 | - | $1,607 |
| Total Functional Expenses | $276,061 | $22,583 | $8,556 | $307,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,440 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,172 |
“The executive director provides a copy of the 990 to all board members for their review prior to filing the return.”
“Governing documents are available at the office during business hours.”
“Engage community members and fully use our campus. Provide a welcoming environment along with transformative arts experiences, resources and education programs to improve the wellbeing of community members of all ages.”
“Volunteers represent unpaid board members and other individuals who were not compensated.”
“Book / tax depreciation difference 744”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S VISION IS TO CELEBRATE CREATIVITY, ENGAGE PARTNERS, BUILD COMMUNITY AND ENRICH LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10072 |
| IRS990/AllOtherContributionsAmt | 0 | 156600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17866 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZYE SHEFFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6626904011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 W MAIN ST BOX 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 284593 |
| IRS990/CYOtherRevenueAmt | 0 | 10440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22607 |
| IRS990/CYTotalExpensesAmt | 0 | 307200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36613 |
| IRS990/Desc | 0 | IDENTIFY AND ATTRACT PARTNERS TO OFFER TRANSFORMATIVE ARTS, EDUCATION, AND SOCIAL SERVICE EXPERIENCES THAT INSPIRE AND IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN BREVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKI COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUANITA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE GEOGHEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HALLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIEKO KIKUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA KOONLABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MAHARREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON ROSS MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZYE SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEMETRA TUBBS SHERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13711 |
| IRS990/InterestGrp/TotalAmt | 0 | 15234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1179432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1068995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2248427 |
| 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 | ENGAGE COMMUNITY MEMBERS AND FULLY USE OUR CAMPUS. PROVIDE A WELCOMING ENVIRONMENT ALONG WITH TRANSFORMATIVE ARTS EXPERIENCES, RESOURCES AND EDUCATION PROGRAMS TO IMPROVE THE WELLBEING OF COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403248 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 411234 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 744 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE/INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE DEAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON - LEASE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 283416 |
| IRS990/PYOtherRevenueAmt | 0 | 15675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22607 |
| IRS990/PYTotalExpensesAmt | 0 | 306023 |
| IRS990/PYTotalRevenueAmt | 0 | 315760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25027 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 863365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 559808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 863365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 863365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 863365 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1157 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 434301 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 434301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 626829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1169851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1796680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1068995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1172 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENGAGE COMMUNITY MEMBERS AND FULLY USE OUR CAMPUS. PROVIDE A WELCOMING ENVIRONMENT ALONG WITH TRANSFORMATIVE ARTS EXPERIENCES, RESOURCES AND EDUCATION PROGRAMS TO IMPROVE THE WELLBEING OF COMMUNITY MEMBERS OF ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS REPRESENT UNPAID BOARD MEMBERS AND OTHER INDIVIDUALS WHO WERE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1186681 |
| IRS990/TotalAssetsEOYAmt | 0 | 1169921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1186681 |
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