Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,262,380
Up $223,796 (+3.7%) from 2011
Net Assets
Up$6,210,183
Up $243,973 (+4.1%) from 2011
Liabilities
Down$52,197
Down $20,177 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$780,384
Up $26,094 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide, promote and support integrated and comprehensive cultural, educational, and recreational programs for the community; to develop and enlarge the individual's appreciation and understanding of history, science, religion and the arts; to encourage an appreciation of our heritage and the understanding of its relevance to the whole of life.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17994 |
| IRS990/AccountsReceivable/BOY | 0 | 30117 |
| IRS990/AccountsReceivable/EOY | 0 | 4946 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS. |
| IRS990/Activity2/Expense | 0 | 115728 |
| IRS990/Activity2/Revenue | 0 | 98911 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION - PROVIDES OUTREACH MULTI-DISCIPLINARY CLASSES OFFERED TO THE PUBLIC WITH HANDS-ON LEARNING EXPERIENCES FOR ADULTS AND CHILDREN. |
| IRS990/Activity3/Expense | 0 | 54230 |
| IRS990/Activity3/Revenue | 0 | 7422 |
| IRS990/ActivityOrMissionDescription | 0 | CULTURAL COMMUNITY CENTER FOR ARTS, EDUCATION, AND RECREATIONAL PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES ARE MEMBERSHIP, PRE-SCHOOL, PERFORMING ARTS, AND CULTURAL HERITAGE TOURISM. |
| IRS990/ActivityOther/Expense | 0 | 108655 |
| IRS990/ActivityOther/Revenue | 0 | 53955 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 433 LOCUST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOCKPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14094 |
| IRS990/Advertising/Fundraising | 0 | 11353 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 892 |
| IRS990/Advertising/ProgramServices | 0 | 15357 |
| IRS990/Advertising/Total | 0 | 27602 |
| IRS990/AllOtherContributions | 0 | 587757 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1461 |
| IRS990/AllOtherExpenses/Total | 0 | 21313 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1495 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1090 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 305 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52 |
| IRS990/ConferencesMeetings/Total | 0 | 1447 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 595637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186939 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 36105 |
| IRS990/DeferredRevenue/EOY | 0 | 34203 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9471 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11583 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67686 |
| IRS990/DepreciationDepletion/Total | 0 | 88740 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPORTS AND RECREATION - PROVIDES RECREATIONAL SPORTS PROGRAMS FOR YOUTH AND ADULTS IN SOCCER, FLOOR HOCKEY, VOLLEYBALL, AND BASKETBALL AS WELL AS TRAINING CLINICS AND TOURNAMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 137270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9267 |
| IRS990/FeesForServicesOther/Total | 0 | 9267 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA LANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC W CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER LAZAROU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAYNE WALKER LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE PORTEUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FGERARD HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY SHAMBACH RN CHPN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV W JAMES HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK S JAEKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLENA KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALEXIS AGNELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHANIE ROCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTA CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK GLYNN PE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA J TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN PRZYBYL |
| 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/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 69986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19345 |
| IRS990/FundraisingEvents | 0 | 1495 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14040 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 183000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38027 |
| IRS990/GrossReceipts | 0 | 1248505 |
| IRS990/GrossRents/Real | 0 | 68283 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110318 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96278 |
| IRS990/InvestmentIncomePriorYear | 0 | 59405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96278 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4531782 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4475362 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2431797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3585597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1090997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1153800 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 168960 |
| IRS990/LessRentalExpenses/Real | 0 | 54488 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6385 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE, PROMOTE AND SUPPORT INTEGRATED AND COMPREHENSIVE CULTURAL, EDUCATIONAL, AND RECREATIONAL PROGRAMS FOR THE COMMUNITY; TO DEVELOP AND ENLARGE THE INDIVIDUAL'S APPRECIATION AND UNDERSTANDING OF HISTORY, SCIENCE, RELIGION AND THE ARTS; TO ENCOURAGE AN APPRECIATION OF OUR HERITAGE AND THE UNDERSTANDING OF ITS RELEVANCE TO THE WHOLE OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5966210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6210183 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14040 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14040 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18682 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13795 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13795 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 476 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21142 |
| IRS990/Occupancy/ProgramServices | 0 | 39714 |
| IRS990/Occupancy/Total | 0 | 61332 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16288 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34186 |
| IRS990/OfficeExpenses/Total | 0 | 55771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4557 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23647 |
| IRS990/OtherExpensePriorYear | 0 | 335459 |
| IRS990/OtherExpensesCurrentYear | 0 | 358482 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | AWARDS AND HONORARIUMS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL FEES/REFE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE CONSULTANTS AND |
| IRS990/OtherExpenses/Fundraising | 0 | 3894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13711 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16512 |
| IRS990/OtherExpenses/Total | 0 | 28584 |
| IRS990/OtherExpenses/Total | 1 | 28251 |
| IRS990/OtherExpenses/Total | 2 | 18063 |
| IRS990/OtherExpenses/Total | 3 | 17316 |
| IRS990/OtherRevenueCurrentYear | 0 | 62113 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 29636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29636 |
| IRS990/OtherRevenuePriorYear | 0 | 34526 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50009 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106183 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 143375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 299567 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3918 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11153 |
| IRS990/PayrollTaxes/Total | 0 | 28688 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4000000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4510 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13194 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9113 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 237644 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18645 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225328 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13795 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 77356 |
| IRS990/RevenuesLessExpensesCY | 0 | 225328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -259915 |
| IRS990/SalariesEtcCurrentYear | 0 | 421902 |
| IRS990/SalariesEtcPriorYear | 0 | 418831 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 339149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 544053 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 492417 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 104910 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 220400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 257631 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 115100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1190458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 595637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 186939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 340064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1136182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 996236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3255058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 170285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 146320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 144455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 156652 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 782273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 237644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 213505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 217977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 208600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 281141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1158867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 170285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 146320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 144455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 156652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 782273 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14530 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 67663 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16719 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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