Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$88,154
Down $22,400 (-20%) from 2013
Net Assets
Down$75,638
Down $33,990 (-31%) from 2013
Liabilities
Up$12,516
Up $11,590 (+1252%) from 2013
Revenue
Down$238,931
Down $17,025 (-6.7%) from 2013
Expenses
Up$302,445
Up $80,808 (+36%) from 2013
Net Income
Down-$63,514
Down $97,833 (-285%) from 2013
To make art an integral part of the community through
To make art an integral part of the community through education for working artists, youth, seniors and others. Additionally, offering opportunites for artists to display and display and sell their work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $109,628 | $46,937 | ▼ $62,691 |
| Cash and Non-Interest-Bearing Accounts | $80,733 | $42,519 | ▼ $38,214 |
| Cap Stk Tr Prin Current Funds | - | $28,701 | - |
| Land, Buildings, and Equipment, Net | $26,355 | $27,878 | ▲ $1,523 |
| Other Notes and Loans Receivable, Net | - | $2,113 | - |
| Accounts Receivable | $2,196 | $1,870 | ▼ $326 |
| Total Assets | $110,554 | $88,154 | ▼ $22,400 |
| Other Assets Total | $1,270 | $13,774 | ▲ $12,504 |
| Liabilities | |||
| Other Liabilities | $463 | $6,619 | ▲ $6,156 |
| Accounts Payable and Accrued Expenses | $463 | $5,897 | ▲ $5,434 |
| Total Liabilities | $926 | $12,516 | ▲ $11,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,628 | $75,638 | ▼ $33,990 |
| Total Liabilities and Net Assets / Fund Balance | $110,554 | $88,154 | ▼ $22,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $26,895 | - | $26,895 |
| Other Land Buildings | $9,909 | - | $9,909 |
| Other Assets Org | $7,200 | - | - |
| Name | Title |
|---|---|
| Farshad Alamdari | President |
| Bob Prowda | Director |
| Greg Bartol | Director |
| Julie Rackley | Director |
| Kathy Scearce | Director |
| Mike Larson | Director |
| Steve Ahlbom | Director |
| Susan Walker | Director |
| Barbara Jirsa | Secretary |
| Kathleen Huckabay | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,266 |
| Salaries, Compensation, and Employee Benefits | $93,179 |
| Total Fundraising Expense | $42,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,528 | $4,500 | $3,285 | $65,313 |
| Current Officers, Directors, Trustees, and Key Employees | $15,256 | $15,256 | $15,256 | $45,768 |
| Other Salaries and Wages | $38,813 | $0 | $0 | $38,813 |
| Fees for Services Accounting | $20,041 | $2,500 | $11,735 | $34,276 |
| All Other Expenses | $15,562 | $982 | $1,384 | $17,928 |
| Office Expenses | $3,025 | $2,579 | $3,018 | $8,622 |
| Payroll Taxes | $4,989 | $2,000 | $1,609 | $8,598 |
| Other Expenses | $1,344 | $550 | $600 | $2,494 |
| Depreciation Depletion | $1,500 | $696 | $146 | $2,342 |
| Advertising | $965 | $0 | $824 | $1,789 |
| Insurance | $0 | $1,386 | $0 | $1,386 |
| Fees for Services Management | $0 | $660 | $403 | $1,063 |
| Information Technology | $223 | $100 | $100 | $423 |
| Travel | $399 | $0 | $0 | $399 |
| Interest | $0 | $0 | $12 | $12 |
| Total Functional Expenses | $224,406 | $35,632 | $42,407 | $302,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Exhibitions | $28,252 | $28,252 | $22,698 | $5,554 |
| Annual Fall Fundraisers | $19,950 | $19,950 | $2,835 | $17,115 |
| Total Events | $48,202 | $48,202 | $37,672 | $10,530 |
| Liability | Amount |
|---|---|
| Due to Upfront | $3,778 |
| Sales Tax Payable | $2,642 |
| Opus Bank Visa | $199 |
“The organization takes minutes at it's board meeting. Those minutes incorporate reports from committee meetings.”
“The organization has non-voting members and supporters”
“Our director is hired through a staffing agency that provides comparable salaries to the board”
“Our staff is hired through a staffing agency that provides compararable salaries to our director”
“The tax return is reviewed by the executive director and the board at a board meeting.”
“Miscellaneous facility use income education fees model fee”
“Furniture licences & permits & taxes bank fees office supplies website marketing insurance memberships & dues travel and conferences education workshop expenses equipment fundraising”
“Gifts in kind accounts receivable investment in upfront due from upfront”
“Gift certificates sales tax payable other payable due to upfront”
“Utilities 2529. 1645. 500. 384. Dues 459. 459. 0. 0. Asset purchase 11567. 11567. 0. 0. Banking fees 3373. 1891. 482. 1000.”
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 | 463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE ART AN INTEGRAL PART OF THE COMMUNITY THROUGH EDUCATION FOR WORKING ARTISTS, YOUTH, SENIORS AND OTHERS. ADDITIONALLY, OFFERING OPPORTUNITES FOR ARTISTS TO DISPLAY AND DISPLAY AND SELL THEIR WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 824 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1789 |
| IRS990/AllOtherContributionsAmt | 0 | 68772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17928 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLENE SALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253923191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 28701 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93179 |
| IRS990/CYTotalExpensesAmt | 0 | 302445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2342 |
| IRS990/Desc | 0 | PROVIDED COMMUNITY ART PROGRAMS AND EXHIBITIONS AS WELL AS ART DEVELOPMENT AND CRITIQUE WORKSHOPS. SERVED OVER 225 MEMBERS AND 10,000 NON-MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11735 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34276 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 403 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | FARSHAD ALAMDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA JIRSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN HUCKABAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SCEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BARTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE AHLBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB PROWDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE RACKLEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25154 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1386 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36804 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9494 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE ART AN INTEGRAL PART OF THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75638 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3285 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13774 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38813 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN ABEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOKKEEPING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-CASH CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12118 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL WORKSHOPS AND PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 136813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45932 |
| IRS990/PYTotalExpensesAmt | 0 | 222036 |
| IRS990/PYTotalRevenueAmt | 0 | 255956 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63514 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35497 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 548940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 891854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 891854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 891854 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26895 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1797 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 75 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HARVEY SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DRAWING FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENT IN UP FRONT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UPFRONT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPUS BANK VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36804 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXHIBITIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FALL FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TAKES MINUTES AT IT'S BOARD MEETING. THOSE MINUTES INCORPORATE REPORTS FROM COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NON-VOTING MEMBERS AND SUPPORTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR DIRECTOR IS HIRED THROUGH A STAFFING AGENCY THAT PROVIDES COMPARABLE SALARIES TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR STAFF IS HIRED THROUGH A STAFFING AGENCY THAT PROVIDES COMPARARABLE SALARIES TO OUR DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS FACILITY USE INCOME EDUCATION FEES MODEL FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FURNITURE LICENCES & PERMITS & TAXES BANK FEES OFFICE SUPPLIES WEBSITE MARKETING INSURANCE MEMBERSHIPS & DUES TRAVEL AND CONFERENCES EDUCATION WORKSHOP EXPENSES EQUIPMENT FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GIFTS IN KIND ACCOUNTS RECEIVABLE INVESTMENT IN UPFRONT DUE FROM UPFRONT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFT CERTIFICATES SALES TAX PAYABLE OTHER PAYABLE DUE TO UPFRONT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 2529. 1645. 500. 384. DUES 459. 459. 0. 0. ASSET PURCHASE 11567. 11567. 0. 0. BANKING FEES 3373. 1891. 482. 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.