Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$426,058
Up $87,733 (+26%) from 2011
Net Assets
Up$322,699
Up $69,744 (+28%) from 2011
Liabilities
Up$103,359
Up $17,989 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$305,092
Down $14,316 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.
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 | 4870 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6359 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EXHIBITION PROGRAM - THE CENTER OF THE ORGANIZAITON, IT WAS DESIGNED TO ADVANCE PUBLIC INTEREST IN THE VIUSAL ARTS. THE FOCUS OF THE PROGRAM IS ON CREATIVE TECHNOLOGY-BASED PROJECTS, AS WELL AS TRADITIONAL ART FORMS, AND SEEKS TO EXPOSE THE WORKS OF EMERGING ARTISTS, WOMEN, AND UNDERREPRESENTED MID-CAREER ARTIST. |
| IRS990/Activity2/Expense | 0 | 69388 |
| IRS990/Activity3/Description | 0 | Art Ready is a Mentorship Program designed to give high school students the opportunity to experience first hand what it is like to be a professional working in a visual arts discipline. Participating students will meet a wide range of artists from emerging to well known. Students who complete Smack Mellons Art Ready program will be well informed, educated and prepared to make a decision about pursuing a future career in the arts."Summer Art Intensive" is a four-week long studio program for fourteen middle school and high school students. Every summer Smack Mellon's 6,000 sq ft gallery becomes a giant studio to house the four one-week long intensive art-making workshops led by profesional artists. The program culminates with an exhibition of the students work the last weekend of August. |
| IRS990/Activity3/Expense | 0 | 39252 |
| IRS990/ActivityOrMissionDescription | 0 | to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/ProgramServices | 0 | 2555 |
| IRS990/Advertising/Total | 0 | 3063 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 178967 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 231 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18819 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8528 |
| IRS990/AllOtherExpenses/Total | 0 | 27578 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109520 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7922 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24064 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 300727 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329451 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8000 |
| IRS990/DeferredRevenue/EOY | 0 | 22000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9957 |
| IRS990/DepreciationDepletion/Total | 0 | 11572 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDIO PROGRAM - provides artists with private studio space and access to shared workspace, including a digital production lab and fabrication studio, and a $5,000 fellowship. A panel of arts professionals select the artists from more than 500 applicants to receive this one-year residency. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 69986 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | Sherri Marton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSICA HOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARA MEYERS-KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jennifer McCoy |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL YOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN GILRAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 24922 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18423 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 121760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51224 |
| IRS990/GrossReceipts | 0 | 401038 |
| IRS990/GrossRents/Real | 0 | 19800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16192 |
| IRS990/Insurance/Total | 0 | 16192 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 149 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 367878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 271069 |
| IRS990/LessRentalExpenses/Real | 0 | 7779 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 252955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322699 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32801 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12021 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 12021 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 11021 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22572 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22572 |
| IRS990/OtherExpensePriorYear | 0 | 202240 |
| IRS990/OtherExpensesCurrentYear | 0 | 190179 |
| IRS990/OtherExpenses/Description | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE LABOR & FEES |
| IRS990/OtherExpenses/Description | 3 | ARTISTS FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25265 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13801 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23954 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53261 |
| IRS990/OtherExpenses/Total | 0 | 7466 |
| IRS990/OtherExpenses/Total | 1 | 13801 |
| IRS990/OtherExpenses/Total | 2 | 49219 |
| IRS990/OtherExpenses/Total | 3 | 53261 |
| IRS990/OtherLiabilities/BOY | 0 | 2500 |
| IRS990/OtherLiabilities/EOY | 0 | 5000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 52360 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7538 |
| IRS990/OtherRevenuePriorYear | 0 | 20304 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15761 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45027 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61779 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6498 |
| IRS990/PayrollTaxes/Total | 0 | 6498 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 21585 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69744 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12021 |
| 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 | 69744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55836 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 114913 |
| IRS990/SalariesEtcPriorYear | 0 | 117168 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 106556 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45468 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 352791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 328937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 322530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 376065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1580875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 12021 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | -1043 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 16862 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 44369 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 24969 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 97178 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 40339 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 23286 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 36254 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5581 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 45151 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 150611 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1580875 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 200552 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 352791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 328937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 322530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 376065 |
| IRS990ScheduleA/Total509/Total | 0 | 1580875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 253076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 375183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 382388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 372480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 446185 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1829312 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 10028 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73192 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 305092 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 260539 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30980 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 291519 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 502 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 374836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 305092 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 271069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 374836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 305092 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 374836 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18423 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4981 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4981 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51224 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING BENEFIT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32801 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13442 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.