Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$288,787
Up $31,952 (+12%) from 2012
Net Assets
Up$238,626
Up $34,029 (+17%) from 2012
Liabilities
Down$50,161
Down $2,077 (-4.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$725,022
Up $56,230 (+8.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Boulder ballet delivers excellence in artistic expression and ignites a passion for dance through cutting-edge performance, high-caliber training, inclusivity, and community outreach.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2061 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DANCE EDUCATION AND PERFORMANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2590 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/Fundraising | 0 | 238 |
| IRS990/Advertising/ProgramServices | 0 | 37392 |
| IRS990/Advertising/Total | 0 | 37630 |
| IRS990/AllOtherContributions | 0 | 106567 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 111 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 898 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3268 |
| IRS990/AllOtherExpenses/Total | 0 | 4277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114179 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11459 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24062 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47361 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106567 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77880 |
| IRS990/CostOfGoodsSold | 0 | 4945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 50152 |
| IRS990/DeferredRevenue/EOY | 0 | 48100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2722 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5525 |
| IRS990/DepreciationDepletion/Total | 0 | 8247 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OVER THE PAST YEAR, BOULDER BALLET HAS HAD MANY DIFFERENT PROGRAMS RUNNING. THE PROGRAMS INCLUDE CLASSES, PERFORMANCES, OUTREACH TO SCHOOLS FOR BOTH PERFORMANCES AND WORKSHOPS. THROUGH THIS ALL, WE HAVE REACHED ALMOST 20,000 PEOPLE THROUGHOUT THE DENVER/BOULDER AREA, ALONG WITH INDIVIDUALS VISITING THE AREA. BOULDER BALLET OFFERS A CONTEMPORARY BALLET, A STORY BOOK BALLET FEATURING DANCERS FROM THE SCHOOL, A MOTHER'S DAY PERFORMANCE, FREE BALLET IN THE PARK PERFORMANCES, AND THE NUTCRACKER. THROUGH THESE PERFORMANCES ALONE, WE REACH OVER HALF OF THE 20,000 PEOPLE WHO PARTICIPATE IN OUR PROGRAMS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 660127 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1305 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1305 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9028 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11638 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24601 |
| IRS990/FeesForServicesOther/Total | 0 | 24601 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | ADRIANNE TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEREK CHOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERTA WROBLEWSHI BRENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCELA SOLARI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGAN TACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERI FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANA CLAIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/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 | 47361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| 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 DI |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 469 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 469 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5779 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 469 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 469 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2770 |
| IRS990/GrossReceipts | 0 | 763996 |
| IRS990/GrossSalesOfInventory | 0 | 27839 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 500 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3275 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5396 |
| IRS990/InformationTechnology/Total | 0 | 9171 |
| IRS990/Insurance/Fundraising | 0 | 627 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1651 |
| IRS990/Insurance/ProgramServices | 0 | 6620 |
| IRS990/Insurance/Total | 0 | 8898 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16210 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1001 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1001 |
| IRS990/InvestmentIncomePriorYear | 0 | 2013 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1001 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 58547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15106 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DANCE EDUCATION AND PERFORMANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WRENN COMBS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238626 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2770 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22894 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22894 |
| IRS990/NoncashContributions | 0 | 1000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1700 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3375 |
| IRS990/Occupancy/ProgramServices | 0 | 106650 |
| IRS990/Occupancy/Total | 0 | 111725 |
| IRS990/OfficeExpenses/Fundraising | 0 | 175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17995 |
| IRS990/OfficeExpenses/Total | 0 | 19475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6831 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 741 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1729 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24696 |
| IRS990/OtherExpensePriorYear | 0 | 258998 |
| IRS990/OtherExpensesCurrentYear | 0 | 291648 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | PRODUCT PURCHASES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | SOFTWARE |
| IRS990/OtherExpenses/Fundraising | 0 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13426 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8393 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5542 |
| IRS990/OtherExpenses/Total | 0 | 24447 |
| IRS990/OtherExpenses/Total | 1 | 13426 |
| IRS990/OtherExpenses/Total | 2 | 8393 |
| IRS990/OtherExpenses/Total | 3 | 7253 |
| IRS990/OtherRevenueCurrentYear | 0 | 34716 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9052 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9052 |
| IRS990/OtherRevenuePriorYear | 0 | 38928 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 324471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326995 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1052 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30371 |
| IRS990/PayrollTaxes/Total | 0 | 33853 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2477 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 616767 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 579998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 451750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 451750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 34029 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 432905 |
| IRS990/SalariesEtcPriorYear | 0 | 404015 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 133450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 77880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 78168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 90355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 95893 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 447863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 616767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 620301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1237068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3805 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1684931 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 722334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 698181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 78168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90355 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 95893 |
| IRS990ScheduleA/Total509/Total | 0 | 1684931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 723335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 700194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 78850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 95956 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1688736 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4945 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 725022 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES SHOWN NET 4,945 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES SHOWN NET 4,945 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4945 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11941 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43441 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55382 |
| IRS990ScheduleD/OtherRevenues | 0 | 4945 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4945 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 759051 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 725022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11941 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 759051 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 763996 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FUNDRAISING EXPENSES SHOWN NET 4,945 FUNDRAISING EXPENSES SHOWN NET -4,945 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.