Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$85,269
Down $242 (-0.3%) from 2012
Net Assets
Down$24,836
Down $18,097 (-42%) from 2012
Liabilities
Up$60,433
Up $17,855 (+42%) from 2012
Revenue
Up$422,417
Up $18,000 (+4.5%) from 2012
Expenses
Up$445,293
Up $28,909 (+6.9%) from 2012
Net Income
Down-$22,876
Down $10,909 (-91%) from 2012
Brooklyn ballet is a not for profit organization whose mission is to promote artistic excellence and education for brooklyns diverse communities
Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,834 | $32,317 | ▲ $6,483 |
| Land, Buildings, and Equipment, Net | $34,374 | $26,867 | ▼ $7,507 |
| Loans From Officers Directors | $23,000 | $15,300 | ▼ $7,700 |
| Pledges and Grants Receivable | $7,387 | $0 | ▼ $7,387 |
| Accounts Receivable | $6,067 | $6,918 | ▲ $851 |
| Prepaid Expenses and Deferred Charges | $1,702 | $1,900 | ▲ $198 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $92,631 | $85,269 | ▼ $7,362 |
| Other Assets Total | $17,267 | $17,267 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,919 | $30,133 | ▲ $8,214 |
| Unsecured Notes Loans Payable | - | $15,000 | - |
| Total Liabilities | $44,919 | $60,433 | ▲ $15,514 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $34,374 | $25,601 | ▼ $8,773 |
| Unrestricted Net Assets | $13,338 | $-765 | ▼ $14,103 |
| Total Net Assets Fund Balance | $47,712 | $24,836 | ▼ $22,876 |
| Total Liabilities and Net Assets / Fund Balance | $92,631 | $85,269 | ▼ $7,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,867 | $28,632 | $55,499 |
| Other Assets Org | $17,267 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Parkerson | Executive Direc | PT | $35,250 | $35,250 |
| Name | Title |
|---|---|
| Karyn Zieve | Chairman |
| Allen Kraus | Director |
| Zal Sarkari | Director |
| Geri Armine-Klein | Secretary |
| Dennis Abenanty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,392 |
| Salaries, Compensation, and Employee Benefits | $184,901 |
| Total Fundraising Expense | $60,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $141,359 | $9,985 | - | $151,344 |
| Other Salaries and Wages | $74,072 | $4,382 | $51,753 | $130,207 |
| Occupancy | $37,857 | $13,599 | - | $51,456 |
| Current Officers, Directors, Trustees, and Key Employees | $29,438 | $5,887 | $3,925 | $39,250 |
| Office Expenses | $92 | $15,461 | - | $15,553 |
| Payroll Taxes | $9,434 | $936 | $5,074 | $15,444 |
| Depreciation Depletion | - | $9,089 | - | $9,089 |
| Advertising | $4,433 | $2,185 | - | $6,618 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | - | $3,471 | - | $3,471 |
| Travel | $2,821 | $442 | $20 | $3,283 |
| Conferences and Meetings | $740 | $1,174 | $137 | $2,051 |
| Other Expenses | $219 | $71 | - | $290 |
| Total Functional Expenses | $312,501 | $71,883 | $60,909 | $445,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $445,293 |
| Total Expenses per Audited Statements | $445,293 |
| Total Expenses per Form 990 | $445,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynn Parkerson | Spouse | salary | No | $35,250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,000 | $15,300 | ▼ $7,700 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Executive Director is the spouse of a board member”
“The Board reviews Form 990 before it is signed.”
“Our Form 990 and Form 1023 are available upon request.”
“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2010 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6618 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 47248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Parkerson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182460146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 160 Schermernhorn Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 137 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 260392 |
| IRS990/CYOtherRevenueAmt | 0 | 15275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184901 |
| IRS990/CYTotalExpensesAmt | 0 | 445293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9089 |
| IRS990/Desc | 0 | We conduct ballet classes and performances |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151344 |
| 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 |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Lynn Parkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Allen Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geri Armine-Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Abenanty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zal Sarkari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karyn Zieve |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35250 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50995 |
| 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 | 422417 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3471 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55499 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 23000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15300 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15275 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15553 |
| 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 | 17267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5074 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7387 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 257805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 257805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301095 |
| IRS990/PYOtherRevenueAmt | 0 | 12598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119396 |
| IRS990/PYTotalExpensesAmt | 0 | 420491 |
| IRS990/PYTotalRevenueAmt | 0 | 413304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 791193 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 712841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78352 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 791193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 26867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55499 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 445293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422417 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2010 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26867 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 445293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 445293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Lynn Parkerson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | salary |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is the Spouse of a board member. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director is the spouse of a board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews Form 990 before it is signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our Form 990 and Form 1023 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34374 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25601 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92631 |
| IRS990/TotalAssetsEOYAmt | 0 | 85269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98243 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312501 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15276 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.