Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1188479
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$195,741
Up $49,469 (+34%) from 2010
Net Assets
Up$188,561
Up $45,071 (+31%) from 2010
Liabilities
Up$7,180
Up $4,398 (+158%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$278,542
Down $56,443 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The wyly community art center fosters creative expression through the visual arts for learners of all ages and abilities. We provide classes, outreach partnership programs and community events. We are committed to enhancing and enlivening our community through excellence in teaching, promoting freedom of expression and encouraging the unique learning style of each individual.
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 | 1029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3643 |
| IRS990/AccountsReceivable/BOY | 0 | 820 |
| IRS990/AccountsReceivable/EOY | 0 | 400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VISUAL ARTS FOR LEARNERS OF ALL AGES AND ABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 99 MIDLAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASALT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81621 |
| IRS990/Advertising/ProgramServices | 0 | 688 |
| IRS990/Advertising/Total | 0 | 688 |
| IRS990/AllOtherContributions | 0 | 187171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 399 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17519 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7438 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7438 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59503 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74379 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 528 |
| IRS990/ConferencesMeetings/Total | 0 | 528 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246355 |
| IRS990/CostOfGoodsSold | 0 | 1882 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 125 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4922 |
| IRS990/DepreciationDepletion/Total | 0 | 5264 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO FOSTER CREATIVE EXPRESSION THROUGH THE VISUAL ARTS FOR LEARNERS OF ALL AGES AND ABILITIES. TO PROVIDE PROGRAMS AND A LEARNING ENVIRONMENT COMMITTED TO EXCELLENCE AND UNIQUE LEARNING SKILLS. APPROXIMATELY 4,000 PEOPLE BENEFITTED FROM VARIOUS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 230449 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5335 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5335 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 588 |
| IRS990/FeesForServicesLegal/Total | 0 | 588 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 144 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44340 |
| IRS990/FeesForServicesOther/Total | 0 | 47699 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | NICOLE NAGEL-GOGOLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM BELINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET WILSON RECKLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNIE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTON UHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLYLE KYZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 74379 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 309 |
| IRS990/FundraisingEvents | 0 | 17519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46860 |
| IRS990/GrossReceipts | 0 | 325804 |
| IRS990/GrossRents/Real | 0 | 100 |
| IRS990/GrossSalesOfInventory | 0 | 11733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 336 |
| IRS990/InvestmentIncomePriorYear | 0 | 561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 336 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35049 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WYLY COMMUNITY ART CENTER FOSTERS CREATIVE EXPRESSION THROUGH THE VISUAL ARTS FOR LEARNERS OF ALL AGES AND ABILITIES. WE PROVIDE CLASSES, OUTREACH PARTNERSHIP PROGRAMS AND COMMUNITY EVENTS. WE ARE COMMITTED TO ENHANCING AND ENLIVENING OUR COMMUNITY THROUGH EXCELLENCE IN TEACHING, PROMOTING FREEDOM OF EXPRESSION AND ENCOURAGING THE UNIQUE LEARNING STYLE OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE NAGEL-GOGOLAK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188561 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46551 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46551 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9851 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9851 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4065 |
| IRS990/Occupancy/ProgramServices | 0 | 23032 |
| IRS990/Occupancy/Total | 0 | 27097 |
| IRS990/OfficeExpenses/Fundraising | 0 | 149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2775 |
| IRS990/OfficeExpenses/Total | 0 | 4459 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2050 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1274 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14488 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17329 |
| IRS990/OtherExpensePriorYear | 0 | 131810 |
| IRS990/OtherExpensesCurrentYear | 0 | 102903 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | DATABASE COSTS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2122 |
| IRS990/OtherExpenses/Fundraising | 1 | 1124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5004 |
| IRS990/OtherExpenses/Total | 0 | 5004 |
| IRS990/OtherExpenses/Total | 1 | 2995 |
| IRS990/OtherExpenses/Total | 2 | 2122 |
| IRS990/OtherExpenses/Total | 3 | 1124 |
| IRS990/OtherLiabilities/BOY | 0 | 1753 |
| IRS990/OtherLiabilities/EOY | 0 | 3412 |
| IRS990/OtherRevenueCurrentYear | 0 | 56502 |
| IRS990/OtherRevenuePriorYear | 0 | 46810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6176 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71055 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 479 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 876 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8005 |
| IRS990/PayrollTaxes/Total | 0 | 9360 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 352 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2813 |
| IRS990/PensionPlanContributions/Total | 0 | 3516 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2135 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 52585 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45071 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 100 |
| 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 | 62436 |
| IRS990/RevenuesLessExpensesCY | 0 | 45071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8352 |
| IRS990/SalariesEtcCurrentYear | 0 | 175639 |
| IRS990/SalariesEtcPriorYear | 0 | 203175 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157842 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 33237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6647 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 39884 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1812 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9655 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11467 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 775 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2637 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3412 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35049 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AND AT CLASS REGISTRATION SITES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17519 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62525 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1854 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64379 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1835 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46860 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALOWEEN PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46551 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 309 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD HAS THE EXECUTIVE DIRECTOR PERFORM A REVIEW OF THE 990 AND DISCUSS WITH THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY REQUIRES BOARD MEMBERS TO NOTIFY THE ORGANIZATION IMMEDIATELY OF ANY CONFLICT OF INTEREST. THE POLICY IS DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD RESEARCHES COMPARABLE SALARIES FROM OTHER NONPROFITS, REVIEWS THE ORGANIZATION'S NEEDS FOR THE UPCOMING YEAR, AND DOCUMENTS THE DECISION IN BOARD MINUTES WHEN APPROVING THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZING DOCUMENTS, 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 99 MIDLAND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BASALT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81621 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9709274123 |
| IRS990/TotalAssets/BOY | 0 | 146272 |
| IRS990/TotalAssetsBOY | 0 | 146272 |
| IRS990/TotalAssets/EOY | 0 | 195741 |
| IRS990/TotalAssetsEOY | 0 | 195741 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 214190 |
| IRS990/TotalExpensesCurrentYear | 0 | 278542 |
| IRS990/TotalExpensesPriorYear | 0 | 334985 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13081 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35012 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230449 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278542 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13081 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2782 |
| IRS990/TotalLiabilitiesBOY | 0 | 2782 |
| IRS990/TotalLiabilities/EOY | 0 | 7180 |
| IRS990/TotalLiabilitiesEOY | 0 | 7180 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 146272 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 195741 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 143490 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 188561 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230449 |
| IRS990/TotalProgramServiceRevenue | 0 | 52585 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74379 |
| IRS990/TotalRevenueCurrentYear | 0 | 323613 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 46987 |
| IRS990/TotalRevenuePriorYear | 0 | 326633 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 62436 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 323613 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 143490 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 188561 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.