Civic Intelligence

Arts Horizons Inc.

990 • Fiscal year 2011 • EIN 22-2418718

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

1 Grand Avenue No 707631
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$964,836

Down $170,290 (-15%) from 2010

Net Assets

Down

$575,613

Down $184,391 (-24%) from 2010

Liabilities

Up

$389,223

Up $14,101 (+3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,594,352

Down $156,507 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,135,126Liabilities 2010: $375,122Net Assets 2010: $760,0042010Assets 2011: $964,836Liabilities 2011: $389,223Net Assets 2011: $575,6132011Assets 2012: $876,171Liabilities 2012: $439,301Net Assets 2012: $436,8702012Assets 2013: $1,077,687Liabilities 2013: $434,992Net Assets 2013: $642,6952013Assets 2014: $736,731Liabilities 2014: $352,199Net Assets 2014: $384,5322014Assets 2015: $888,577Liabilities 2015: $596,641Net Assets 2015: $291,9362015Assets 2016: $745,832Liabilities 2016: $373,180Net Assets 2016: $372,6522016Assets 2017: $463,662Liabilities 2017: $396,572Net Assets 2017: $67,0902017Assets 2018: $345,222Liabilities 2018: $457,588Net Assets 2018: -$112,3662018Assets 2019: $386,031Liabilities 2019: $469,215Net Assets 2019: -$83,1842019Assets 2020: $176,113Liabilities 2020: $327,477Net Assets 2020: -$151,3642020Assets 2021: $177,857Liabilities 2021: $329,167Net Assets 2021: -$151,3102021Assets 2022: $376,354Liabilities 2022: $319,349Net Assets 2022: $57,0052022Assets 2023: $363,979Liabilities 2023: $392,324Net Assets 2023: -$28,3452023Assets 2024: $458,897Liabilities 2024: $436,345Net Assets 2024: $22,5522024Assets 2025: $351,992Liabilities 2025: $297,159Net Assets 2025: $54,8332025

Highlighted filing

2011

Assets$964,836
Liabilities$389,223
Net Assets$575,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,750,8592010Expenses 2011: $1,594,3522011Expenses 2012: $1,564,5052012Expenses 2013: $1,638,2542013Revenue 2014: $1,490,447Expenses 2014: $1,750,117Net Income 2014: -$259,6702014Revenue 2015: $1,562,390Expenses 2015: $1,654,203Net Income 2015: -$91,8132015Revenue 2016: $1,608,523Expenses 2016: $1,527,149Net Income 2016: $81,3742016Revenue 2017: $1,010,047Expenses 2017: $1,315,609Net Income 2017: -$305,5622017Revenue 2018: $702,709Expenses 2018: $883,996Net Income 2018: -$181,2872018Revenue 2019: $720,431Expenses 2019: $691,250Net Income 2019: $29,1812019Revenue 2020: $439,978Expenses 2020: $578,306Net Income 2020: -$138,3282020Revenue 2021: $484,837Expenses 2021: $460,529Net Income 2021: $24,3082021Revenue 2022: $1,009,616Expenses 2022: $828,790Net Income 2022: $180,8262022Revenue 2023: $790,397Expenses 2023: $922,117Net Income 2023: -$131,7202023Revenue 2024: $777,899Expenses 2024: $747,017Net Income 2024: $30,8822024Revenue 2025: $608,204Expenses 2025: $576,363Net Income 2025: $31,8412025

Highlighted filing

2011

Revenue-
Expenses$1,594,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$1,544,482
Mission and Program Overview

Mission

To enhance the lives of people of all ages and abilities by creating equitable opportunities to engage in the arts.

Major Activities

Activity 2
Arts horizons artist/teacher institute (ati) is an intensive arts-immersion professional development program for teachers and artists, cosponsored by the new jersey state council on the arts. Through a variety of visual, performing, and literary arts courses taught by master artists, participants gain new knowledge and skills, pursue their own art and interact with peers. They return to their classroom with tools that positively impact their teaching.
Activity 3
The arts horizons leroy neiman art center promotes the arts as a universal language. The center provides quality visual arts programs to youth from grades k-12, family art for pre-school children and parent/guardians and adult programs, all conducted by professional artists. Offerings include painting, drawing, printmaking, ceramics, sculpture, digital photography, video documentation, web and graphic design.
Filing and Contact Details

Filer

EIN
22-2418718
Raw XML AppendixShowing 400 of 644 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0182121
IRS990/AccountsPayableAccruedExpenses/EOY0250444
IRS990/AccountsReceivable/BOY073038
IRS990/AccountsReceivable/EOY0113253
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ARTS HORIZONS ARTIST/TEACHER INSTITUTE (ATI) IS AN INTENSIVE ARTS-IMMERSION PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS AND ARTISTS, COSPONSORED BY THE NEW JERSEY STATE COUNCIL ON THE ARTS. THROUGH A VARIETY OF VISUAL, PERFORMING, AND LITERARY ARTS COURSES TAUGHT BY MASTER ARTISTS, PARTICIPANTS GAIN NEW KNOWLEDGE AND SKILLS, PURSUE THEIR OWN ART AND INTERACT WITH PEERS. THEY RETURN TO THEIR CLASSROOM WITH TOOLS THAT POSITIVELY IMPACT THEIR TEACHING.
IRS990/Activity2/Expense0129863
IRS990/Activity2/Revenue028760
IRS990/Activity3/Description0THE ARTS HORIZONS LEROY NEIMAN ART CENTER PROMOTES THE ARTS AS A UNIVERSAL LANGUAGE. THE CENTER PROVIDES QUALITY VISUAL ARTS PROGRAMS TO YOUTH FROM GRADES K-12, FAMILY ART FOR PRE-SCHOOL CHILDREN AND PARENT/GUARDIANS AND ADULT PROGRAMS, ALL CONDUCTED BY PROFESSIONAL ARTISTS. OFFERINGS INCLUDE PAINTING, DRAWING, PRINTMAKING, CERAMICS, SCULPTURE, DIGITAL PHOTOGRAPHY, VIDEO DOCUMENTATION, WEB AND GRAPHIC DESIGN.
IRS990/Activity3/Expense0372347
IRS990/Activity3/Revenue092534
IRS990/ActivityOrMissionDescription0TO FOSTER DEVELOPMENT OF THE WHOLE PERSON AND TO IMPROVE EDUCATION BY DELIVERING QUALITY ARTS PROGRAMS AND ACTIVITIES TO SCHOOLS AND COMMUNITIES.
IRS990/ActivityOther/Description0THE ORGANIZATION PROVIDES DONATED MATERIALS, FACILITIES AND SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101 GRAND AVENUE NO 7
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007631
IRS990/Advertising/ProgramServices07296
IRS990/Advertising/Total07296
IRS990/AllOtherContributions0405149
IRS990/AllOtherExpenses/Fundraising02484
IRS990/AllOtherExpenses/ManagementAndGeneral08014
IRS990/AllOtherExpenses/ProgramServices03753
IRS990/AllOtherExpenses/Total014251
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0277219
IRS990/CashNonInterestBearing/EOY089168
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0119467
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising026198
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033342
IRS990/CompCurrentOfficersDirectors/ProgramServices0125339
IRS990/CompCurrentOfficersDirectors/Total0184879
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02425
IRS990/ConferencesMeetings/ManagementAndGeneral0125
IRS990/ConferencesMeetings/ProgramServices07460
IRS990/ConferencesMeetings/Total010010
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0843223
IRS990/ContributionsGrantsPriorYear01167661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04393
IRS990/DepreciationDepletion/ManagementAndGeneral03086
IRS990/DepreciationDepletion/ProgramServices041864
IRS990/DepreciationDepletion/Total049343
IRS990/DescribedIn501C301
IRS990/Description0ARTS HORIZONS TOUCHES THE LIVES OF OVER 200,000 CHILDREN, TEACHERS AND PARENTS THROUGH 4,053 ARTS EDUCATION ACTIVITIES IN MUSIC, DANCE, VISUAL ART, CREATIVE WRITING, THEATER AND NEW MEDIA, CONDUCTED BY PROFESSIONAL TEACHING ARTISTS AND ARTS THERAPISTS OF THE HIGHEST CALIBER. LIVE PERFORMANCES, ARTIST-IN RESIDENCE, PROFESSIONAL DEVELOPMENT AND AFTER SCHOOL SAFE HAVEN PROGRAMS HAVE TRANSFORMED SCHOOLS INTO VIBRANT LEARNING ENVIRONMENTS. MAJOR PROJECTS INCLUDE PROGRAMMING FOR YOUTH AT-RISK AND SPECIAL EDUCATION, WITH AN EMPHASIS ON STUDENTS WITH AUTISM AND THOSE WHO ARE CHRONICALLY ILL IN HOSPITALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY037450
IRS990/EscrowAccountLiability/EOY033325
IRS990/ExcessBenefitTransaction00
IRS990/Expense0732577
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising036997
IRS990/FeesForServicesOther/ManagementAndGeneral026443
IRS990/FeesForServicesOther/ProgramServices0486750
IRS990/FeesForServicesOther/Total0550190
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CELESTE HOLM
IRS990/Form990PartVIISectionA/NamePerson1PETER CULVER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT JURGENS
IRS990/Form990PartVIISectionA/NamePerson3GIANNI MARTIRE
IRS990/Form990PartVIISectionA/NamePerson4JOHN R DEVOL
IRS990/Form990PartVIISectionA/NamePerson5ROZANNE GOLD
IRS990/Form990PartVIISectionA/NamePerson6SANDRA JORDAN-BISHOP
IRS990/Form990PartVIISectionA/NamePerson7DONNA M ESTEVES
IRS990/Form990PartVIISectionA/NamePerson8MARILYN OSWEILER
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA PALERMO
IRS990/Form990PartVIISectionA/NamePerson10JAN PROKOP
IRS990/Form990PartVIISectionA/NamePerson11BARBARA ANN SELLINGER
IRS990/Form990PartVIISectionA/NamePerson12JOAN STANDISH
IRS990/Form990PartVIISectionA/NamePerson13DOUGLAS HODGMAN
IRS990/Form990PartVIISectionA/NamePerson14ELIZABETH HALVERSTAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation47964
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1315864
IRS990/Form990PartVIISectionA/OtherCompensation144927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization444574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1353418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1456456
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FOUNDER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses099436
IRS990/FundraisingEvents0119467
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01201
IRS990/Gaming00
IRS990/GovernmentGrants0318607
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities053495
IRS990/GrossIncomeFundraisingEvents068115
IRS990/GrossReceipts01544482
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02312
IRS990/Insurance/Total02312
IRS990/Interest/ManagementAndGeneral01874
IRS990/Interest/Total01874
IRS990/InvestmentIncomeCurrentYear01669
IRS990/InvestmentIncome/ExclusionAmount0468
IRS990/InvestmentIncomePriorYear01181
IRS990/InvestmentIncome/TotalRevenueColumn0468
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY064345
IRS990/InvestmentsPubTradedSecurities/EOY019694
IRS990/LandBldgEquipmentAccumDeprec0319153
IRS990/LandBuildingsEquipmentBasis0670009
IRS990/LandBuildingsEquipmentBasisNet/BOY0381413
IRS990/LandBuildingsEquipmentBasisNet/EOY0350856
IRS990/LessCostOthBasisSalesExpenses/Securities052294
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER DEVELOPMENT OF THE WHOLE PERSON AND TO IMPROVE EDUCATION BY DELIVERING QUALITY ARTS PROGRAMS AND ACTIVITIES TO SCHOOLS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0155551
IRS990/MortNotesPyblSecuredInvestProp/EOY0105454
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH HALVERSTAM
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0760004
IRS990/NetAssetsOrFundBalancesEOY0575613
IRS990/NetGainOrLossInvestments/ExclusionAmount01201
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01201
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-31321
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-31321
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960111
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014712
IRS990/Occupancy/ManagementAndGeneral09119
IRS990/Occupancy/ProgramServices0128913
IRS990/Occupancy/Total0152744
IRS990/OfficeExpenses/Fundraising05078
IRS990/OfficeExpenses/ManagementAndGeneral07994
IRS990/OfficeExpenses/ProgramServices042562
IRS990/OfficeExpenses/Total055634
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020463
IRS990/OtherAssetsTotal/EOY020463
IRS990/OtherEmployeeBenefits/Fundraising03263
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04153
IRS990/OtherEmployeeBenefits/ProgramServices015611
IRS990/OtherEmployeeBenefits/Total023027
IRS990/OtherExpensePriorYear01047163
IRS990/OtherExpensesCurrentYear0944173
IRS990/OtherExpenses/Description0SUPPLIES - ARTISTS
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2EVENT EXPENSE
IRS990/OtherExpenses/Description3INDIRECT FUNDRAISING EV
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01606
IRS990/OtherExpenses/Fundraising112480
IRS990/OtherExpenses/Fundraising24377
IRS990/OtherExpenses/ManagementAndGeneral02409
IRS990/OtherExpenses/ManagementAndGeneral11434
IRS990/OtherExpenses/ProgramServices028588
IRS990/OtherExpenses/ProgramServices112263
IRS990/OtherExpenses/ProgramServices215328
IRS990/OtherExpenses/ProgramServices33196
IRS990/OtherExpenses/Total028588
IRS990/OtherExpenses/Total116278
IRS990/OtherExpenses/Total215328
IRS990/OtherExpenses/Total312480
IRS990/OtherExpenses/Total49007
IRS990/OtherRevenueCurrentYear0-31321
IRS990/OtherRevenuePriorYear0-49202
IRS990/OtherSalariesAndWages/Fundraising053559
IRS990/OtherSalariesAndWages/ManagementAndGeneral068161
IRS990/OtherSalariesAndWages/ProgramServices0256234
IRS990/OtherSalariesAndWages/Total0377954
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09114
IRS990/PayrollTaxes/ManagementAndGeneral011600
IRS990/PayrollTaxes/ProgramServices043605
IRS990/PayrollTaxes/Total064319
IRS990/PermanentlyRestrictedNetAssets/BOY05000
IRS990/PermanentlyRestrictedNetAssets/EOY05000
IRS990/PledgesAndGrantsReceivable/BOY0279822
IRS990/PledgesAndGrantsReceivable/EOY0335986
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037412
IRS990/PrepaidExpensesDeferredCharges/EOY027858
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0579181
IRS990/ProgramServiceRevenue/Description0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0575525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0579181
IRS990/ProgramServiceRevenue/TotalRevenueColumn0579181
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges017209
IRS990/ReconcilationRevenueExpenses0-201600
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0457887
IRS990/RevenuesLessExpensesCY0-201600
IRS990/RevenuesLessExpensesPriorYear0-55694
IRS990/SalariesEtcCurrentYear0650179
IRS990/SalariesEtcPriorYear0703696
IRS990/SavingsAndTempCashInvestments/BOY01414
IRS990/SavingsAndTempCashInvestments/EOY07558
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0234182
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0597246
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0365246
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0451833
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0337277
IRS990ScheduleA/AmtsFromSubstContributors/Total01985784
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0145474
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0110209
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years065635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years088500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years037175
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0446993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0823756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01167661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01235868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0975209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01863494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06065988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07900
IRS990ScheduleA/GrossInvestmentIncome509/Total029474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0579181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0575525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0823135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0997322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01287411
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04262574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07900
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029474
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-4937
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03338
IRS990ScheduleA/OtherIncome509/Total0-1599
IRS990ScheduleA/PriorYearSupportPercentage00.72960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76240
IRS990ScheduleA/PublicSupportTotal50907895785
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0379656
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0707455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$0.61$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.02$0.78$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.39$0.03$0.79$0.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.01$0.83$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.33$0.15$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.33$0.15$0.44$0.58$0.14
2019Summary only. Only limited summary data is available for this year.$0.39$0.47$0.08$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.46$0.11$0.70$0.88$0.18
2017Summary only. Only limited summary data is available for this year.$0.46$0.40$0.07$1.01$1.32$0.31
2016Summary only. Only limited summary data is available for this year.$0.75$0.37$0.37$1.61$1.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$1.56$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.38$1.49$1.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.43$0.64$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.58$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.38$0.76$1.75