Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2505540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,874,148
Up $1,154,860 (+42%) from 2010
Net Assets
Up$2,320,445
Up $468,311 (+25%) from 2010
Liabilities
Up$1,553,703
Up $686,549 (+79%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$815,944
Up $302,015 (+59%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pottery classes & workshops
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 779834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35639 |
| IRS990/AccountsReceivable/BOY | 0 | 445 |
| IRS990/AccountsReceivable/EOY | 0 | 6752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SALES OF POTTERY BY LOCAL ARTISTS PROVIDES EXPOSURE FOR THE ARTISTS AND EDUCATES THE PUBLIC ON DIFFERENT ART FORMS. |
| IRS990/Activity2/Expense | 0 | 122037 |
| IRS990/ActivityOrMissionDescription | 0 | POTTERY CLASSES & WORKSHOPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 81 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02145 |
| IRS990/Advertising/ProgramServices | 0 | 6815 |
| IRS990/Advertising/Total | 0 | 6815 |
| IRS990/AllOtherContributions | 0 | 287738 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3042 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2654 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2027 |
| IRS990/AllOtherExpenses/Total | 0 | 7723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7322 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52316 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78887 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138525 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416996 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87320 |
| IRS990/DeferredRevenue/EOY | 0 | 90374 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2479 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41520 |
| IRS990/DepreciationDepletion/Total | 0 | 61970 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF SERVICE TO THE COMMUNITY TO PROVIDE POTTERY CLASSES AND WORKSHOPS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 331382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26074 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 124426 |
| IRS990/FeesForServicesOther/Total | 0 | 150500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN GERVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLLIN WILD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA KNEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY CHABOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA DITTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUCHIKA MADAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA ROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSH WEINSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HEATHER RITCHIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/ART |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR/ART |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 389052 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 435000 |
| IRS990/GrossReceipts | 0 | 1321852 |
| IRS990/GrossRents/Real | 0 | 16313 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1017 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1659 |
| IRS990/InformationTechnology/Total | 0 | 2676 |
| IRS990/Insurance/Fundraising | 0 | 1631 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4642 |
| IRS990/Insurance/ProgramServices | 0 | 10395 |
| IRS990/Insurance/Total | 0 | 16668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 99683 |
| IRS990/Interest/Total | 0 | 99683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 389725 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 673 |
| IRS990/InvestmentIncomePriorYear | 0 | 4403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 673 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3715948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2112600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3656278 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 45948 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | POTTERY CLASSES & WORKSHOPS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1427690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN GERVENS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1852134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2320445 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 389052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 389052 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16313 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16313 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2800 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21510 |
| IRS990/Occupancy/ProgramServices | 0 | 65017 |
| IRS990/Occupancy/Total | 0 | 89327 |
| IRS990/OfficeExpenses/Fundraising | 0 | 97 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3322 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34097 |
| IRS990/OfficeExpenses/Total | 0 | 37516 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 240 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7871 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26498 |
| IRS990/OtherExpensePriorYear | 0 | 301697 |
| IRS990/OtherExpensesCurrentYear | 0 | 592112 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTION |
| IRS990/OtherExpenses/Description | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 5880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6013 |
| IRS990/OtherExpenses/Total | 0 | 77009 |
| IRS990/OtherExpenses/Total | 1 | 21750 |
| IRS990/OtherExpenses/Total | 2 | 6013 |
| IRS990/OtherExpenses/Total | 3 | 5880 |
| IRS990/OtherRevenueCurrentYear | 0 | 16313 |
| IRS990/OtherRevenuePriorYear | 0 | 8250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41576 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 689 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4998 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11546 |
| IRS990/PayrollTaxes/Total | 0 | 17233 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2226 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 582128 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASS TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDIO FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | POTTERY SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | GALLERY SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPLIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 583077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 365374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 65707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 26987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 365374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 26987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 8351 |
| IRS990/ReconcilationRevenueExpenses | 0 | 459960 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16313 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 459960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 498797 |
| IRS990/SalariesEtcCurrentYear | 0 | 223832 |
| IRS990/SalariesEtcPriorYear | 0 | 212232 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 158652 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3553600 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53427 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3607027 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 3000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79328 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 459960 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 468311 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 815944 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5351 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5351 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 740 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29593 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8351 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1275904 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 8351 |
| IRS990ScheduleD/TotalExpenses | 0 | 815944 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 815944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3656278 |
| IRS990ScheduleD/TotalRevenue | 0 | 1275904 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1275904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 815944 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1284255 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER, AND THEN IT IS PRESENTED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY POSSIBLE CONFLICTS OF INTEREST THAT COME TO THE ATTENTION OF THE GOVERNING BODY OR MANAGEMENT WILL BE AFFIRMATIVELY ADDRESSED. THE ANNUAL DISCLOSURE PROCESS PROVIDES THE FIRST OPPORTUNITY TO DISCLOSE POTENTIAL ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD COMMITTEE DISCUSSES, REVIEWS, AND PRESENTS TO REMAINDER OF BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPERVISOR REVIEWS AND PRESENTS TO EXECUTIVE DIRECTOR FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.