Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-1687751 • 501(c)3 • Philadelphia, PA
Profile
Arts education, development of the arts, and brings the arts into community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$289,218
Up $130,739 (+82%) from 2024
Liabilities
Down$0
Down $722 (-100%) from 2024
Net Assets
Up$289,218
Up $131,461 (+83%) from 2024
Revenue
Up$583,634
Up $90,880 (+18%) from 2024
Expenses
Down$452,173
Down $114,705 (-20%) from 2024
Net Income
Up$131,461
Up $205,585 (+277%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Arts education, development of the arts, and brings the arts into community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $39,293 | $196,279 | ▲ $156,986 |
| Pledges and Grants Receivable | $53,145 | $46,720 | ▼ $6,425 |
| Land, Buildings, and Equipment, Net | $46,250 | $37,975 | ▼ $8,275 |
| Prepaid Expenses and Deferred Charges | $11,830 | - | - |
| Investments Other Securities | $7,684 | $8,110 | ▲ $426 |
| Savings and Temporary Cash Investments | $277 | $134 | ▼ $143 |
| Total Assets | $158,479 | $289,218 | ▲ $130,739 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $722 | - | - |
| Total Liabilities | $722 | $0 | ▼ $722 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $62,315 | $155,260 | ▲ $92,945 |
| Net Assets Without Donor Restrictions | $95,442 | $133,958 | ▲ $38,516 |
| Total Net Assets Fund Balance | $157,757 | $289,218 | ▲ $131,461 |
| Total Liabilities and Net Assets / Fund Balance | $158,479 | $289,218 | ▲ $130,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,474 | $338,611 | $360,085 |
| Equipment | $14,501 | $61,831 | $76,332 |
| Land | $2,000 | - | $2,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,684 | - | ▲ $427 | - | - |
| 2023 | $7,733 | - | ▼ $49 | - | - |
| 2022 | $8,330 | - | ▼ $597 | - | - |
| 2021 | $10,470 | - | ▼ $2,140 | - | - |
| 2020 | $11,703 | - | ▼ $1,233 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grace Palladino | Executive Di | FT | $17,290 | $17,290 |
| Name | Title |
|---|---|
| Kathryn Lien | Chairwoman |
| Allison Seger | Board Member |
| Camden Copeland | Board Member |
| Candy Gonzalez | Board Member |
| Caresh Walker | Board Member |
| Courtney Jackson | Board Member |
| Douglas Butari | Board Member |
| Ellen Cappard | Board Member |
| Jo Gamel | Board Member |
| NANDI O'CONNOR | Board Member |
| Nidah Mohammad | Board Member |
| Rorujorona Ferrell | Board Member |
| Susan Stromquist | Board Member |
| Taylor Townes | Board Member |
| Michael Mastroianni | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,743 |
| Other Expenses | $208,430 |
| Total Fundraising Expense | $30,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,217 | $30,444 | $20,296 | $202,957 |
| Payroll Taxes | $17,622 | $3,524 | $2,350 | $23,496 |
| Occupancy | $14,344 | $2,869 | $1,912 | $19,125 |
| Current Officers, Directors, Trustees, and Key Employees | $12,968 | $2,593 | $1,729 | $17,290 |
| Depreciation Depletion | $12,750 | $1,500 | $750 | $15,000 |
| Insurance | $8,962 | $1,793 | $1,195 | $11,950 |
| Office Expenses | $2,931 | $2,132 | $267 | $5,330 |
| Other Expenses | $2,361 | $472 | $315 | $3,148 |
| Fees for Services Other | - | - | $1,837 | $1,837 |
| Advertising | $1,665 | - | $88 | $1,753 |
| Fees for Services Accounting | $457 | $38 | $25 | $520 |
| Total Functional Expenses | $376,044 | $45,365 | $30,764 | $452,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared and provided to the governing body and the executive director for review. All comments and questions are answered. Once all he comments and questions have been resolved the executive director provides the authorization of the form 990 to be filed.”
“Board and committee members as well as key employees are required to complete a disclosures affiliation form annually.”
“The board of directors meets and discusses the annual compensation of the executive driector.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Founded in 1967, the arts league (university city arts league, ucal, tal) is the neighborhood hub for arts education in west philadelphia. Our contemporary art center champions intergenerational learning with a wide array of visual and performing arts programs, classes, workshops, and residencies. We are committed to our relationships with surrounding schools, community centers, individuals, and our neighbors. Historically dedicated to cultivating and sustaining new talent by way of offering consistent paid opportunities, professional development,and exhibiting space to the broader arts community. The arts league functions as an amplifier for creative voices of all backgrounds,providing the space for exploration, growth, and joy. Our programming is split between three main areas community arts, classes and workshops.”
“Our community arts (ca) program is dedicated to offering comprehensive arts education to school age students in west philadelphia, ensuring accessibility by providing the program for free. Participants receive all necessary supplies and materials, along with transportation to and from the facility when needed. The initiative collaborates with three local elementary and middle schools, four recreational centers, public parks, and various organizations in west and southwest philadelphia, including university city. The program's reach extends to the 19104, 19131, 19151, 19139, 19143, 19142, 19145, and 19153 zip codes, serving an annual average of 3,000 people. Notably, 39% of the onsite program audience falls under the low-income category, while a higher percentage, 87%, of the outreach audience is considered low income.”
“The intended use of the organization's endowment funds is scholarships and tuition assistance.”
“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of he internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2025. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2022.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 722 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTS EDUCATION, DEVELOPMENT OF THE ARTS, AND BRINGS THE ARTS INTO COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1753 |
| IRS990/AllOtherContributionsAmt | 0 | 191433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISOLDE BENYO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097442041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1144 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427 |
| IRS990/CYOtherExpensesAmt | 0 | 208430 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243743 |
| IRS990/CYTotalExpensesAmt | 0 | 452173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583634 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15000 |
| IRS990/Desc | 0 | FOUNDED IN 1967, THE ARTS LEAGUE (UNIVERSITY CITY ARTS LEAGUE, UCAL, TAL) IS THE NEIGHBORHOOD HUB FOR ARTS EDUCATION IN WEST PHILADELPHIA. OUR CONTEMPORARY ART CENTER CHAMPIONS INTERGENERATIONAL LEARNING WITH A WIDE ARRAY OF VISUAL AND PERFORMING ARTS PROGRAMS, CLASSES, WORKSHOPS, AND RESIDENCIES. WE ARE COMMITTED TO OUR RELATIONSHIPS WITH SURROUNDING SCHOOLS, COMMUNITY CENTERS, INDIVIDUALS, AND OUR NEIGHBORS. HISTORICALLY DEDICATED TO CULTIVATING AND SUSTAINING NEW TALENT BY WAY OF OFFERING CONSISTENT PAID OPPORTUNITIES, PROFESSIONAL DEVELOPMENT,AND EXHIBITING SPACE TO THE BROADER ARTS COMMUNITY. THE ARTS LEAGUE FUNCTIONS AS AN AMPLIFIER FOR CREATIVE VOICES OF ALL BACKGROUNDS,PROVIDING THE SPACE FOR EXPLORATION, GROWTH, AND JOY. OUR PROGRAMMING IS SPLIT BETWEEN THREE MAIN AREAS COMMUNITY ARTS, CLASSES AND WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155260 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 25 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1837 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRACE PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS BUTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN CAPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMDEN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RORUJORONA FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO GAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MASTROIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIDAH MOHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANDI O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN STROMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAYLOR TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARESH WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17290 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8110 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438417 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS EDUCATION, DEVELOPMENT OF THE ARTS, AND BRINGS THE ARTS INTO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1912 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202957 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46720 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11830 |
| IRS990/PrincipalOfficerNm | 0 | GRACE PALLADINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 391774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR COMMUNITY ARTS (CA) PROGRAM IS DEDICATED TO OFFERING COMPREHENSIVE ARTS EDUCATION TO SCHOOL AGE STUDENTS IN WEST PHILADELPHIA, ENSURING ACCESSIBILITY BY PROVIDING THE PROGRAM FOR FREE. PARTICIPANTS RECEIVE ALL NECESSARY SUPPLIES AND MATERIALS, ALONG WITH TRANSPORTATION TO AND FROM THE FACILITY WHEN NEEDED. THE INITIATIVE COLLABORATES WITH THREE LOCAL ELEMENTARY AND MIDDLE SCHOOLS, FOUR RECREATIONAL CENTERS, PUBLIC PARKS, AND VARIOUS ORGANIZATIONS IN WEST AND SOUTHWEST PHILADELPHIA, INCLUDING UNIVERSITY CITY. THE PROGRAM'S REACH EXTENDS TO THE 19104, 19131, 19151, 19139, 19143, 19142, 19145, AND 19153 ZIP CODES, SERVING AN ANNUAL AVERAGE OF 3,000 PEOPLE. NOTABLY, 39% OF THE ONSITE PROGRAM AUDIENCE FALLS UNDER THE LOW-INCOME CATEGORY, WHILE A HIGHER PERCENTAGE, 87%, OF THE OUTREACH AUDIENCE IS CONSIDERED LOW INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 360193 |
| IRS990/PYOtherRevenueAmt | 0 | 12744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198685 |
| IRS990/PYTotalExpensesAmt | 0 | 566878 |
| IRS990/PYTotalRevenueAmt | 0 | 492754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391433 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 811402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 391774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 421227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1820784 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17280 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 90771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2722957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2722957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 493808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 441283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2754850 |
| 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/BuildingsGrp/BookValueAmt | 0 | 21474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360085 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8110 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7684 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 427 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7733 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -49 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -597 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11703 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1233 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS SCHOLARSHIPS AND TUITION ASSISTANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF HE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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