Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$117,843
Up $32,574 (+38%) from 2013
Net Assets
Up$73,084
Up $48,248 (+194%) from 2013
Liabilities
Down$44,759
Down $15,674 (-26%) from 2013
Revenue
Up$519,001
Up $96,584 (+23%) from 2013
Expenses
Up$470,753
Up $25,460 (+5.7%) from 2013
Net Income
Up$48,248
Up $71,124 (+311%) from 2013
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 | |||
| Accounts Receivable | $6,918 | $60,330 | ▲ $53,412 |
| Land, Buildings, and Equipment, Net | $26,867 | $19,128 | ▼ $7,739 |
| Cash and Non-Interest-Bearing Accounts | $32,317 | $19,001 | ▼ $13,316 |
| Loans From Officers Directors | $15,300 | $10,000 | ▼ $5,300 |
| Prepaid Expenses and Deferred Charges | $1,900 | $2,117 | ▲ $217 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $85,269 | $117,843 | ▲ $32,574 |
| Other Assets Total | $17,267 | $17,267 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | $25,000 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $30,133 | $9,759 | ▼ $20,374 |
| Total Liabilities | $60,433 | $44,759 | ▼ $15,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-765 | $54,906 | ▲ $55,671 |
| Temporarily Rstr Net Assets | $25,601 | $18,178 | ▼ $7,423 |
| Total Net Assets Fund Balance | $24,836 | $73,084 | ▲ $48,248 |
| Total Liabilities and Net Assets / Fund Balance | $85,269 | $117,843 | ▲ $32,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,128 | $37,871 | $56,999 |
| Other Assets Org | $17,267 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Parkerson | Executive Direc | PT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Karyn Zieve | Chairman |
| Allen Kraus | Director |
| Zal Sarkari | Director |
| Geri Armine-Klein | Secretary |
| Dennis Abenanty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,022 |
| Salaries, Compensation, and Employee Benefits | $168,731 |
| Total Fundraising Expense | $24,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $177,679 | $2,422 | $800 | $180,901 |
| Other Salaries and Wages | $50,229 | $46,655 | $13,769 | $110,653 |
| Occupancy | $44,111 | $15,585 | - | $59,696 |
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $6,600 | $4,400 | $44,000 |
| Office Expenses | $678 | $12,447 | $297 | $13,422 |
| Fees for Services Accounting | - | $12,975 | - | $12,975 |
| Payroll Taxes | $5,982 | $1,306 | $3,828 | $11,116 |
| Depreciation Depletion | $8,923 | $317 | - | $9,240 |
| Advertising | $1,998 | $3,257 | - | $5,255 |
| Insurance | - | $3,603 | - | $3,603 |
| Other Employee Benefits | $1,594 | $348 | $1,020 | $2,962 |
| Other Expenses | $13,523 | $814 | $464 | $1,278 |
| Conferences and Meetings | - | $1,105 | $20 | $1,125 |
| Travel | $750 | $254 | - | $1,004 |
| Total Functional Expenses | $338,467 | $107,688 | $24,598 | $470,753 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,753 |
| Total Expenses per Audited Statements | $470,753 |
| Total Expenses per Form 990 | $470,753 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynn Parkerson | Spouse | salary | No | $44,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,300 | $10,000 | ▼ $5,300 |
| 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, 2011 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 | 30133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60330 |
| 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 | 3257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5255 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 96926 |
| 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/AddressLine1Txt | 0 | 160 Schermernhorn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302022 |
| IRS990/CYOtherRevenueAmt | 0 | 14368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168731 |
| IRS990/CYTotalExpensesAmt | 0 | 470753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519001 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9240 |
| IRS990/Desc | 0 | We conducted 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/ExpenseAmt | 0 | 338467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180901 |
| 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 | 48000 |
| 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 | 37660 |
| 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 | 519001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14368 |
| 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 | 3603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 37871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56999 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15300 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| 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 | 24836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13422 |
| 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/FundraisingAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2962 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1278 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110653 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2117 |
| 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 | 40154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 329368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 329368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260392 |
| IRS990/PYOtherRevenueAmt | 0 | 15275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184901 |
| IRS990/PYTotalExpensesAmt | 0 | 445293 |
| IRS990/PYTotalRevenueAmt | 0 | 422417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14368 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 774336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 682050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92286 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 774336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 774336 |
| 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 | 19128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 519001 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization files Form 990, Return of Organization Exempt from Taxes. Years ended December 31, 2011 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 | 19128 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 519001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 519001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470753 |
| 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 | 44000 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25601 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18178 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85269 |
| IRS990/TotalAssetsEOYAmt | 0 | 117843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134586 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338467 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.