Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$86,819
Down $981 (-1.1%) from 2014
Net Assets
Up$81,276
Up $435 (+0.5%) from 2014
Liabilities
Down$5,543
Down $1,416 (-20%) from 2014
Revenue
Down$327,610
Down $4,786 (-1.4%) from 2014
Expenses
Up$327,175
Up $22,607 (+7.4%) from 2014
Net Income
Down$435
Down $27,393 (-98%) from 2014
Teach, promote and foster fine arts and applied arts in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,145 | $34,019 | ▼ $2,126 |
| Savings and Temporary Cash Investments | $26,695 | $25,145 | ▼ $1,550 |
| Pledges and Grants Receivable | $13,189 | $11,460 | ▼ $1,729 |
| Inventories for Sale or Use | $6,059 | $8,481 | ▲ $2,422 |
| Prepaid Expenses and Deferred Charges | $3,798 | $3,798 | → $0 |
| Accounts Receivable | $860 | $3,101 | ▲ $2,241 |
| Land, Buildings, and Equipment, Net | $1,054 | $815 | ▼ $239 |
| Total Assets | $87,800 | $86,819 | ▼ $981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,959 | $5,543 | ▼ $1,416 |
| Total Liabilities | $6,959 | $5,543 | ▼ $1,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $73,442 | $75,751 | ▲ $2,309 |
| Temporarily Rstr Net Assets | $7,399 | $5,525 | ▼ $1,874 |
| Total Net Assets Fund Balance | $80,841 | $81,276 | ▲ $435 |
| Total Liabilities and Net Assets / Fund Balance | $87,800 | $86,819 | ▼ $981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $815 | $21,648 | - |
| Leasehold Improvements | - | $9,086 | - |
| Name | Title |
|---|---|
| Craig Manister | Chairman |
| Barbara Mattera Hoffman | Vice Chair |
| Christine Travers | Director |
| Geraldine Cicero | Director |
| Ines Ballugera | Director |
| Jack Dietch | Director |
| Nancy Quin | Director |
| Theresa Sarrica | Director |
| Natasha Mcmahon Zapata | Secretary |
| Phyllis Featherstone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,121 |
| Other Expenses | $159,054 |
| Total Fundraising Expense | $3,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,042 | $0 | $0 | $92,042 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $61,542 | $0 | $61,542 |
| Occupancy | $40,627 | $4,949 | $0 | $45,576 |
| All Other Expenses | $9,124 | $16,806 | $3,280 | $29,210 |
| Advertising | $18,892 | $0 | $0 | $18,892 |
| Payroll Taxes | $9,350 | $5,187 | $0 | $14,537 |
| Fees for Services Accounting | $0 | $8,625 | $0 | $8,625 |
| Other Expenses | $5,847 | $0 | $0 | $5,847 |
| Insurance | $0 | $5,222 | $0 | $5,222 |
| Office Expenses | $0 | $4,218 | $0 | $4,218 |
| Fees for Services Other | $2,089 | $0 | $0 | $2,089 |
| Depreciation Depletion | $0 | $239 | $0 | $239 |
| Fees for Services Legal | $0 | $75 | $0 | $75 |
| Total Functional Expenses | $217,032 | $106,863 | $3,280 | $327,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All governing documents are available in the main office by request.”
“All officers and voting members are askend annually to disclose any possible violation with the conflicts policy.”
“Minutes of meetings are maintained for each meeting”
“Minutes of meetings are maintained for each meeting”
“990 is discussed at board meeting”
“Accounts receivable grants receivable inventory”
“Accounts payable and accrued expenses deferred grasnt income”
“Bank and credit card fees 5383. 0. 5383. 0. Payroll service fees 3765. 0. 3765. 0. Dues & subscriptions 250. 250. 0. 0. Model fees 2274. 2274. 0. 0. Repairs and maintenance 1593. 0. 1593. 0. Telephone 3203. 0. 3203. 0. Transportation 1553. 0. 1553. 0. Donation 0. 0. 0. 0. Sales tax 420. 0. 420. 0. Scholarships 6600. 6600. 0. 0. Bad debt 889. 0. 889. 0. Fundraising expense 3280. 0. 0. 3280.”
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 | 6959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18892 |
| IRS990/AllOtherContributionsAmt | 0 | 11035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ART LAB INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184478667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 RICHMOND TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 159054 |
| IRS990/CYOtherRevenueAmt | 0 | 223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168121 |
| IRS990/CYTotalExpensesAmt | 0 | 327175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239 |
| IRS990/Desc | 0 | ART LAB INC OFFERS CLASSES THAT INSTRUCT VARIOUS ART COURSES; SPONSORS EXHIBITS TO PROMOTE ART; ORGANIZES TRIPS TO ATTEND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2089 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG MANISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INES BALLUGERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALDINE CICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS FEATHERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY QUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MATTERA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATASHA MCMAHON ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK DIETCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA SARRICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE TRAVERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 68678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31549 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3850 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81276 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB AND SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GALLERY FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13189 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3798 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG MANISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MODEL INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 141358 |
| IRS990/PYOtherRevenueAmt | 0 | 608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163210 |
| IRS990/PYTotalExpensesAmt | 0 | 304568 |
| IRS990/PYTotalRevenueAmt | 0 | 332396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21648 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 815 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY. THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND VOTING MEMBERS ARE ASKEND ANNUALLY TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS DISCUSSED AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE GRANTS RECEIVABLE INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED GRASNT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK AND CREDIT CARD FEES 5383. 0. 5383. 0. PAYROLL SERVICE FEES 3765. 0. 3765. 0. DUES & SUBSCRIPTIONS 250. 250. 0. 0. MODEL FEES 2274. 2274. 0. 0. REPAIRS AND MAINTENANCE 1593. 0. 1593. 0. TELEPHONE 3203. 0. 3203. 0. TRANSPORTATION 1553. 0. 1553. 0. DONATION 0. 0. 0. 0. SALES TAX 420. 0. 420. 0. SCHOLARSHIPS 6600. 6600. 0. 0. BAD DEBT 889. 0. 889. 0. FUNDRAISING EXPENSE 3280. 0. 0. 3280. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7399 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5525 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87800 |
| IRS990/TotalAssetsEOYAmt | 0 | 86819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83563 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81276 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327610 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86819 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 73442 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 75751 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.