Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1752524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,908,392
No earlier filing loaded for comparison.
Net Assets
$1,747,273
No earlier filing loaded for comparison.
Liabilities
$161,119
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$535,612
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PRESENTING A YEAR-ROUND SCHEDULE OF MORE THAN 1,125 FREE AND LOW-COST EDUCATIONAL AND CULTURAL PROGRAMS, PERFORMANCES, WORKSHOPS AND EVENTS FOR ALL AGES. |
| IRS990/Activity2/Expense | 0 | 401774 |
| IRS990/ActivityOrMissionDescription | 0 | HUDSON OPERA HOUSE PRESENTS A YEAR-ROUND SCHEDULE OF MORE THAN 1,125 FREE AND LOW-COST EDUCATIONAL AND CULTURAL PROGRAMS, PERFORMANCES, AND EVENTS FOR ALL AGES. |
| IRS990/Advertising/Fundraising | 0 | 423 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 633 |
| IRS990/Advertising/ProgramServices | 0 | 3169 |
| IRS990/Advertising/Total | 0 | 4225 |
| IRS990/AllOtherContributions | 0 | 336730 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 552 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47 |
| IRS990/AllOtherExpenses/Total | 0 | 599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102440 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 122 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2322 |
| IRS990/ConferencesMeetings/Total | 0 | 2444 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 112 WILLIAM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CATSKILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12414 |
| IRS990/ContractorCompensation/Compensation | 0 | 110133 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DIMENSIONS NORTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 620122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 916148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11251 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33750 |
| IRS990/DepreciationDepletion/Total | 0 | 45001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HUDSON OPERA HOUSE OFFERS DIVERSE EDUCATIONAL PROGRAMMING TO THE WIDEST POSSIBLE COMMUNITY. IN ADDITION, WE HOLD THE ANNUAL WINTER WALK FOR THE CITY OF HUDSON, NY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 70901 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4488 |
| 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/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT SHALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH LIPSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FROESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHERINE WHITBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE BALINT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOYRA BOTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAUDE M CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES FAIRBROTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK W FINGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE KATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELENA MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PEGGY POLENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HARRIET SHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GLADYS THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACK HIGBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CAROL CHINN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CORINNE CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARTIN J DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BROCK GANELES |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | FAYAL GREENE |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16182 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 237441 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 60915 |
| IRS990/GrossReceipts | 0 | 738290 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3030 |
| IRS990/Insurance/ProgramServices | 0 | 9093 |
| IRS990/Insurance/Total | 0 | 12123 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3504 |
| IRS990/Interest/ProgramServices | 0 | 10515 |
| IRS990/Interest/Total | 0 | 14019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172 |
| IRS990/InvestmentIncomePriorYear | 0 | 359 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1736091 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1502090 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1531359 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 30951 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUDSON OPERA HOUSE OFFERS DIVERSE EDUCATIONAL PROGRAMMING TO THE WIDEST POSSIBLE COMMUNITY. PRESENTING A YEAR-ROUND SCHEDULE OF MORE THAN 1,125 FREE AND LOW-COST EDUCATIONAL AND CULTURAL PROGRAMS, PERFORMANCES, WORKSHOPS AND EVENTS FOR ALL AGES. SUPPORTS THE RESTORATION OF A HISTORIC BUILDING AND PROVIDES ARTS AND COMMUNITY SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 164834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 157633 |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1560777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1747273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44733 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 47 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3257 |
| IRS990/Occupancy/ProgramServices | 0 | 9769 |
| IRS990/Occupancy/Total | 0 | 13026 |
| IRS990/OfficeExpenses/Fundraising | 0 | 347 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35381 |
| IRS990/OfficeExpenses/Total | 0 | 38566 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26763 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104017 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18303 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20336 |
| IRS990/OtherExpensePriorYear | 0 | 249419 |
| IRS990/OtherExpensesCurrentYear | 0 | 275689 |
| IRS990/OtherExpenses/Description | 0 | ARTISTS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 690 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2070 |
| IRS990/OtherExpenses/Total | 0 | 108323 |
| IRS990/OtherExpenses/Total | 1 | 18888 |
| IRS990/OtherExpenses/Total | 2 | 7285 |
| IRS990/OtherExpenses/Total | 3 | 3942 |
| IRS990/OtherExpenses/Total | 4 | 2760 |
| IRS990/OtherLiabilities/BOY | 0 | 4562 |
| IRS990/OtherLiabilities/EOY | 0 | 3486 |
| IRS990/OtherRevenueCurrentYear | 0 | 58561 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | ART SALE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4450 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 378 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 9000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9000 |
| IRS990/OtherRevenuePriorYear | 0 | 114896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198858 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220954 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 559 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16770 |
| IRS990/PayrollTaxes/Total | 0 | 18633 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 43253 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22311 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 186496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 553690 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 259923 |
| IRS990/SalariesEtcPriorYear | 0 | 250605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170576 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 44790 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 83634 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 164828 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 303252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 620122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 916148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 892366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 482908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 303113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3214657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15410 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17417 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 47703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 115002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 304264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00953 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 86330 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 95330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85617 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01325 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88124 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3215669 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 44790 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 83634 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 164828 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 303252 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 667825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 942922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 917363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 597910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 392901 |
| IRS990ScheduleA/Total509/Total | 0 | 3518921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 676997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 943281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1005094 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 613320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 410318 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3649010 |
| 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 | 1521359 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204732 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1726091 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 186496 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 186496 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 535612 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1627 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 102390 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FINANCING COSTS,NET |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3486 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.