Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2505540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,836,771
Down $37,377 (-1.0%) from 2011
Net Assets
Down$2,219,470
Down $100,975 (-4.4%) from 2011
Liabilities
Up$1,617,301
Up $63,598 (+4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$852,689
Up $36,745 (+4.5%) from 2011
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 | 35639 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54571 |
| IRS990/AccountsReceivable/BOY | 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 | 146091 |
| 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 | 6453 |
| IRS990/Advertising/Total | 0 | 6453 |
| IRS990/AllOtherContributions | 0 | 85693 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 145 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4288 |
| IRS990/AllOtherExpenses/Total | 0 | 4433 |
| 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 | 7870 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47059 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78431 |
| 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 | 85693 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287738 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 90374 |
| IRS990/DeferredRevenue/EOY | 0 | 94827 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7869 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59012 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129826 |
| IRS990/DepreciationDepletion/Total | 0 | 196707 |
| 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 | 417880 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11101 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11101 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12132 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132019 |
| IRS990/FeesForServicesOther/Total | 0 | 144151 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | LYNN GERVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA KNEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHEILA CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETSY CHABOT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DITTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSH WEINSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEATHER RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAROLINA WROBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLLIN WILD |
| 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 | 27396 |
| 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/ReportableCompFromOrganization | 0 | 84314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24498 |
| 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 | 749 |
| 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/Title | 0 | EXEC DIR/DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER PRESI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 800777 |
| IRS990/GrossRents/Real | 0 | 16630 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 161 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1049 |
| IRS990/InformationTechnology/Total | 0 | 1210 |
| IRS990/Insurance/Fundraising | 0 | 352 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2644 |
| IRS990/Insurance/ProgramServices | 0 | 5816 |
| IRS990/Insurance/Total | 0 | 8812 |
| IRS990/Interest/ManagementAndGeneral | 0 | 81028 |
| IRS990/Interest/Total | 0 | 81028 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 788 |
| IRS990/InvestmentIncomePriorYear | 0 | 389725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 788 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31761 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45674 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3870790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3656278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3614413 |
| 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/BOY | 0 | 1427690 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1466403 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER RITCHIE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2320445 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2219470 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16630 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16630 |
| IRS990/NoncashContributions | 0 | 10140 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2093 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23950 |
| IRS990/Occupancy/ProgramServices | 0 | 51168 |
| IRS990/Occupancy/Total | 0 | 77211 |
| IRS990/OfficeExpenses/Fundraising | 0 | 289 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52885 |
| IRS990/OfficeExpenses/Total | 0 | 55345 |
| 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 | 1095 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18082 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27396 |
| IRS990/OtherExpensePriorYear | 0 | 592112 |
| IRS990/OtherExpensesCurrentYear | 0 | 621077 |
| IRS990/OtherExpenses/Description | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | SALES TAX |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2411 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2145 |
| IRS990/OtherExpenses/Total | 0 | 24000 |
| IRS990/OtherExpenses/Total | 1 | 6070 |
| IRS990/OtherExpenses/Total | 2 | 2411 |
| IRS990/OtherExpenses/Total | 3 | 2145 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | 16630 |
| IRS990/OtherRevenuePriorYear | 0 | 16313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107985 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 712 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11748 |
| IRS990/PayrollTaxes/Total | 0 | 17800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2302 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 697666 |
| 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 | 582128 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 421750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 97536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 421750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 97536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -50000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51912 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 937 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16630 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 459960 |
| IRS990/SalariesEtcCurrentYear | 0 | 231612 |
| IRS990/SalariesEtcPriorYear | 0 | 223832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 126891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174142 |
| 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/Buildings/BookValue | 0 | 3524221 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 237648 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3761869 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62818 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79328 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 852689 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 937 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27374 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2219 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29593 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID RENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 937 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 800777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 852689 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3614413 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 800777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 852689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 801714 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PRINTS ITS NONDISCRIMINATORY POLICY IN ALL OF ITS BROCHURES AND REGISTRATION MATERIALS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 749 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | COLLIN WILD |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 749 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 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/Explanation | 5 | CONSULTANTS 91,433 12,132 0 CONSULTANTS 40,586 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT 50,000 NET ASSETS FROM 2012 WERE REDUCED BY 50,000 DUE TO A PRIOR PERIOD ADJUSTMENT. A PLEDGE WAS RECOGNIZED IN FISCAL 2011 THAT WAS NOT DUE. THE 990 REPORTED THIS AMOUNT IN 2011 ALTHOUGH THE FINANCIAL STATEMENTS WERE ADJUSTED. |
| 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/Identifier | 5 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.