Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$647,290
No earlier filing loaded for comparison.
Net Assets
$485,327
No earlier filing loaded for comparison.
Liabilities
$161,963
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,637,283
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
An arts organization that inspires providence and its visitors by revitalizing the urban experience, fostering community engagement and creatively transforming the city by presenting waterfire.
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 | 133340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123963 |
| IRS990/AccountsReceivable/BOY | 0 | 124315 |
| IRS990/AccountsReceivable/EOY | 0 | 119192 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educate the public about visual arts |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 REGENT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02908 |
| IRS990/AllOtherContributions | 0 | 1085491 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 44815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 372829 |
| IRS990/AllOtherExpenses/Total | 0 | 420945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 33863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37103 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9939 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82829 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1447594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1831312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 38000 |
| IRS990/DeferredRevenue/EOY | 0 | 38000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40753 |
| IRS990/DepreciationDepletion/Total | 0 | 40753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE INSTALLATION AND EXHIBITION OF WATERFIRE, TO PROMOTE A BETTER UNDERSTANDING OF VISUAL ARTS AND ARTISTS IN RHODE ISLAND AND ENABLE RHODE ISLAND ARTISTS TO CREATE AND EXHIBIT WORKS OF ART. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1290427 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29943 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29943 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23207 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1735 |
| IRS990/FeesForServicesOther/Total | 0 | 24942 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 100 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER VAN ERP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARDO ATOYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MCNAMEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICE BOSS-ALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE BELIVEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRETT BREADY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIETH CRUMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN FEISTHAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY GLASSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN HOURAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANICE LEE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | IRENE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNN MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANDREW ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN SCHENCK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | IRVING SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARK SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOAN SLASFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CHERYL SNEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KATHY SWANN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BARNABY EVANS |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7924 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 109905 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer (resigned January 2010) |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director (Resigned May 2011) |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Executive/Artistic Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3087 |
| IRS990/FundraisingEvents | 0 | 37103 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 325000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1520476 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6832 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5693 |
| IRS990/Insurance/ProgramServices | 0 | 44405 |
| IRS990/Insurance/Total | 0 | 56930 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13731 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2746 |
| IRS990/InvestmentIncomePriorYear | 0 | 4918 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2746 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 370283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 436585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 92336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66302 |
| 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 | WaterFire Providence's mission is to inspire Providence and its |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARNABY EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 485327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3087 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3087 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6756 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5630 |
| IRS990/Occupancy/ProgramServices | 0 | 43912 |
| IRS990/Occupancy/Total | 0 | 56298 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12854 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22289 |
| IRS990/OfficeExpenses/Total | 0 | 54016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29246 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1537 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6474 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53944 |
| IRS990/OtherExpensePriorYear | 0 | 931031 |
| IRS990/OtherExpensesCurrentYear | 0 | 829830 |
| IRS990/OtherExpenses/Description | 0 | Firewood |
| IRS990/OtherExpenses/Description | 1 | Volunteer expense |
| IRS990/OtherExpenses/Description | 2 | Video,demo & prototype |
| IRS990/OtherExpenses/Description | 3 | Sponsor recognition |
| IRS990/OtherExpenses/Description | 4 | Special projects |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 11311 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2168 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 89938 |
| IRS990/OtherExpenses/Total | 0 | 30336 |
| IRS990/OtherExpenses/Total | 1 | 11875 |
| IRS990/OtherExpenses/Total | 2 | 2168 |
| IRS990/OtherExpenses/Total | 3 | 11311 |
| IRS990/OtherExpenses/Total | 4 | 89938 |
| IRS990/OtherRevenueCurrentYear | 0 | -3087 |
| IRS990/OtherRevenuePriorYear | 0 | -37267 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60954 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 475442 |
| IRS990/OtherSalariesAndWages/Total | 0 | 609541 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7337 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6114 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47688 |
| IRS990/PayrollTaxes/Total | 0 | 61139 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43261 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 70136 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vendor fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Adbook |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70136 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -119894 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 70136 |
| IRS990/RevenuesLessExpensesCY | 0 | -119894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171671 |
| IRS990/SalariesEtcCurrentYear | 0 | 807453 |
| IRS990/SalariesEtcPriorYear | 0 | 778527 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 453695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 371486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1447594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1831312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1491978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1642792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1311889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7725565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 442564 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7725565 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.