Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0273372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$216,132
Up $3,021 (+1.4%) from 2015
Net Assets
Down$205,432
Down $2,264 (-1.1%) from 2015
Liabilities
Up$10,700
Up $5,285 (+98%) from 2015
Revenue
Up$323,427
Up $16,772 (+5.5%) from 2015
Expenses
Up$293,591
Up $17,602 (+6.4%) from 2015
Net Income
Down$29,836
Down $830 (-2.7%) from 2015
Art from ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connection and transformation.
Art from Ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connections and transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,266 | $133,872 | ▼ $8,394 |
| Accounts Receivable | $58,885 | $72,886 | ▲ $14,001 |
| Land, Buildings, and Equipment, Net | $8,634 | $7,358 | ▼ $1,276 |
| Prepaid Expenses and Deferred Charges | $3,326 | $2,016 | ▼ $1,310 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $213,111 | $216,132 | ▲ $3,021 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,555 | $6,084 | ▲ $1,529 |
| Other Liabilities | $860 | $4,616 | ▲ $3,756 |
| Total Liabilities | $5,415 | $10,700 | ▲ $5,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,696 | $205,432 | ▼ $2,264 |
| Total Net Assets Fund Balance | $207,696 | $205,432 | ▼ $2,264 |
| Total Liabilities and Net Assets / Fund Balance | $213,111 | $216,132 | ▲ $3,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,218 | $15,150 | $22,368 |
| Other Land Buildings | $140 | $6,284 | $6,424 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine O'Neill Thorn | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Lewis Lease | President |
| Sharon Gabel | Secretary |
| Cynthia Grove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,487 |
| Other Expenses | $136,104 |
| Total Fundraising Expense | $9,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,619 | $8,412 | $4,072 | $75,103 |
| Other Salaries and Wages | $65,856 | $3,119 | $1,196 | $70,171 |
| Fees for Services Other | $43,167 | - | - | $43,167 |
| Occupancy | $14,448 | $1,680 | $672 | $16,800 |
| Payroll Taxes | $10,734 | $1,043 | $436 | $12,213 |
| Fees for Services Accounting | $9,329 | $1,075 | $408 | $10,812 |
| Office Expenses | $4,002 | $466 | $186 | $4,654 |
| All Other Expenses | $2,391 | $877 | $148 | $3,416 |
| Other Expenses | $2,174 | $253 | $676 | $3,103 |
| Depreciation Depletion | $2,432 | $283 | $113 | $2,828 |
| Insurance | $2,102 | $247 | $99 | $2,448 |
| Travel | $1,297 | $8 | $15 | $1,320 |
| Advertising | $965 | $79 | $32 | $1,076 |
| Conferences and Meetings | $735 | $86 | $34 | $855 |
| Total Functional Expenses | $265,068 | $18,778 | $9,745 | $293,591 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $293,591 |
| Total Expenses per Audited Statements | $293,591 |
| Total Expenses per Form 990 | $293,591 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,413 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $3,110 |
| Payroll Taxes | $981 |
| Accrued Expense | $525 |
“the Board of Directors review Form 990 prior to submission.”
“The Board review conflict of interest policy for Board members upon member orientation.”
“Must have approval by Board of Directors and Executive Committee”
“Must have approval by the Board of Directors and Executive Committee”
“All documents are maintained at the offices of the organization available for inspection upon advance notice.”
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 | 4555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Art from Ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connections and transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1076 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3416 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Catherine O'Neill Thorn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038371550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 West 10th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75103 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 136104 |
| IRS990/CYOtherRevenueAmt | 0 | -943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157487 |
| IRS990/CYTotalExpensesAmt | 0 | 293591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2828 |
| IRS990/Desc | 0 | Provide the opportunity for at risk youth to participate in alternative programs including art and poetry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 408 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43167 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Gabel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lewis Lease |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Catherine O'Neill Thorn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1413 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 97383 |
| IRS990/GrantAmt | 0 | 97383 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 99 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2448 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26366 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28792 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Art from Ashes exists to empower struggling youth by providing creative programs that facilitate health and hope through expression, connections and transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1413 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1413 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 44720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies/Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecom |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4616 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Minor Equip Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 470 |
| IRS990/OtherRevenueTotalAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2016 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -32100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 152244 |
| IRS990/PYOtherRevenueAmt | 0 | 457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123745 |
| IRS990/PYTotalExpensesAmt | 0 | 275989 |
| IRS990/PYTotalRevenueAmt | 0 | 306655 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29836 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323427 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1242054 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 470 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1250378 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 279630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1250378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 280120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1251868 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15150 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22368 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 293591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expense |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323427 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 293591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323427 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 323427 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 293591 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the Board of Directors review Form 990 prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board review conflict of interest policy for Board members upon member orientation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Must have approval by Board of Directors and Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Must have approval by the Board of Directors and Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are maintained at the offices of the organization available for inspection upon advance notice. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.