Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$115,597
Up $27,634 (+31%) from 2015
Net Assets
Up$102,656
Up $29,105 (+40%) from 2015
Liabilities
Down$12,941
Down $1,471 (-10%) from 2015
Revenue
Up$244,105
Up $36,581 (+18%) from 2015
Expenses
Down$215,000
Down $37,027 (-15%) from 2015
Net Income
Up$29,105
Up $73,608 (+165%) from 2015
Using the power of performance in art to transform the lives of youth at the edge.
To use the power of performance in art to transform the lives of youth "at the edge". Our work empowers youth through the discovery and honing of their creative voice and engages them in the process of healing through intensive playwriting workshops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,573 | $85,773 | ▲ $62,200 |
| Pledges and Grants Receivable | $30,000 | - | - |
| Savings and Temporary Cash Investments | $23,761 | $23,835 | ▲ $74 |
| Prepaid Expenses and Deferred Charges | $6,474 | $4,993 | ▼ $1,481 |
| Land, Buildings, and Equipment, Net | $1,681 | $932 | ▼ $749 |
| Accounts Receivable | $2,474 | $64 | ▼ $2,410 |
| Total Assets | $87,963 | $115,597 | ▲ $27,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,412 | $12,941 | ▼ $1,471 |
| Total Liabilities | $14,412 | $12,941 | ▼ $1,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,136 | $100,241 | ▲ $29,105 |
| Temporarily Rstr Net Assets | $2,415 | $2,415 | → $0 |
| Total Net Assets Fund Balance | $73,551 | $102,656 | ▲ $29,105 |
| Total Liabilities and Net Assets / Fund Balance | $87,963 | $115,597 | ▲ $27,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $932 | $1,316 | $2,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Livingston | Executive Director | FT | $38,750 | $38,750 |
| Name | Title |
|---|---|
| Kyle Podd | President |
| Teri Fitch | Vice President |
| Amber Wilke-fournier | Director |
| Brian Lindstrom | Director |
| Erin Thomas | Director |
| Gerard Lester | Director |
| Matthew Robinson | Director |
| Melissa Bennett | Director |
| Michele Granaada | Director |
| Tia Johnston Brown | Director |
| Cara Hash | Secretary |
| Earl Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,778 |
| Other Expenses | $89,222 |
| Total Fundraising Expense | $16,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,784 | $16,664 | $1,640 | $83,088 |
| Fees for Services Other | $34,108 | $3,045 | - | $37,153 |
| Current Officers, Directors, Trustees, and Key Employees | $6,510 | $14,570 | $9,920 | $31,000 |
| Travel | $12,608 | $141 | $8 | $12,757 |
| Payroll Taxes | $6,782 | $3,752 | $1,156 | $11,690 |
| Office Expenses | $3,383 | $4,744 | $221 | $8,348 |
| Occupancy | $1,685 | $5,892 | - | $7,577 |
| Fees for Services Accounting | - | $6,425 | - | $6,425 |
| Insurance | $92 | $3,605 | - | $3,697 |
| Conferences and Meetings | $1,685 | $153 | - | $1,838 |
| Depreciation Depletion | - | $749 | - | $749 |
| Information Technology | $116 | $192 | - | $308 |
| Advertising | $9 | $89 | - | $98 |
| Other Expenses | $9,155 | $-11,259 | $2,104 | $0 |
| Total Functional Expenses | $146,240 | $52,167 | $16,593 | $215,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent cpa firm. The finance committee of the board reviews the form 990, resolves any questions, and submits the form 990 to the entire board for approval prior to its filing with the irs.”
“The board of directors are reminded annually to verify the information provided on the conflict of interest policy they have signed.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other contract services: program service expenses 34,108. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 37,153.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO USE THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH "AT THE EDGE". OUR WORK EMPOWERS YOUTH THROUGH THE DISCOVERY AND HONING OF THEIR CREATIVE VOICE AND ENGAGES THEM IN THE PROCESS OF HEALING THROUGH INTENSIVE PLAYWRITING WORKSHOPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 215811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE LIVINGSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032495800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6510 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 89222 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125778 |
| IRS990/CYTotalExpensesAmt | 0 | 215000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 749 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE ORGANIZATION PRODUCED 7 WORKSHOPS AND 1 ANNUAL SHOWCASE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIA JOHNSTON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER WILKE-FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE GRANAADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERARD LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE PODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERI FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARA HASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE LIVINGSTON |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38750 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 24871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 244105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2248 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USING THE POWER OF PERFORMANCE IN ART TO TRANSFORM THE LIVES OF YOUTH AT THE EDGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -11259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4993 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE LIVINGSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 417 |
| IRS990/PYOtherExpensesAmt | 0 | 57972 |
| IRS990/PYOtherRevenueAmt | 0 | 22130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194055 |
| IRS990/PYTotalExpensesAmt | 0 | 252027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207524 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23835 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2012 AMOUNT: $ 2. 2013 AMOUNT: $ 781. 2014 AMOUNT: $ 1,071. 2015 AMOUNT: $ 15. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 994840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 932388 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 994840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1000582 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 932 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990, RESOLVES ANY QUESTIONS, AND SUBMITS THE FORM 990 TO THE ENTIRE BOARD FOR APPROVAL PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE REMINDED ANNUALLY TO VERIFY THE INFORMATION PROVIDED ON THE CONFLICT OF INTEREST POLICY THEY HAVE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 34,108. MANAGEMENT AND GENERAL EXPENSES 3,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,153. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2415 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2415 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87963 |
| IRS990/TotalAssetsEOYAmt | 0 | 115597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 240682 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146240 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102656 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146240 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244105 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87963 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.