Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-6005434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
$163,459
No earlier filing loaded for comparison.
Net Assets
$86,168
No earlier filing loaded for comparison.
Liabilities
$77,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$251,075
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to making the arts an integral part of people's lives, as well as supporting the artists who live and work in the cheltenham township and surrounding communities.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6300 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to making the arts an integral part of people's lives, as well as supporting the artists who live and work in the Cheltenham township and surrounding communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 439 Ashbourne Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cheltenham |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19012 |
| IRS990/Advertising/ProgramServices | 0 | 3233 |
| IRS990/Advertising/Total | 0 | 3233 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18014 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114641 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16688 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2220 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9987 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22194 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33573 |
| IRS990/CostOfGoodsSold | 0 | 563 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24398 |
| IRS990/DeferredRevenue/EOY | 0 | 45982 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4585 |
| IRS990/DepreciationDepletion/Total | 0 | 5394 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Cheltenham Center for the Arts serves as a venue for high quality classes, exhibitions and theater programs that promote regional artists and showcase the work of children, adults and outstanding faculty in the community. The Organization received $98,000 as in-kind rent and utilities which were not included for the purpose of 990 reporting. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 201532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13494 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesOther/Total | 0 | 100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Millie Dunn-Weiss |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laura Waters |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Ventura |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jen Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Perkiss |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gavin Hanlon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Michael Olenski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ed Hannigan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Margaret Griffen |
| 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/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/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 | 22194 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | General Counsel |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Business Manage |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3783 |
| IRS990/FundraisingEvents | 0 | 16688 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9140 |
| IRS990/Grants | 0 | 780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 780 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 780 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 780 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1502 |
| IRS990/GrossReceipts | 0 | 267721 |
| IRS990/GrossRents/Real | 0 | 13850 |
| IRS990/GrossSalesOfInventory | 0 | 707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2618 |
| IRS990/Insurance/ProgramServices | 0 | 3668 |
| IRS990/Insurance/Total | 0 | 6286 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 972 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 972 |
| IRS990/InvestmentIncomePriorYear | 0 | 1040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 972 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 138671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11948 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 23000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Dedicated to making the arts an integral part of people's lives, as well as supporting the artists who live and work in the Cheltenham township and surrounding communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gavin Hanlon |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2281 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2281 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 144 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 144 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13850 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13850 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3950 |
| IRS990/Occupancy/ProgramServices | 0 | 22383 |
| IRS990/Occupancy/Total | 0 | 26333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 74 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11623 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7172 |
| IRS990/OfficeExpenses/Total | 0 | 18869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 270228 |
| IRS990/OtherExpensesCurrentYear | 0 | 228101 |
| IRS990/OtherExpenses/Description | 0 | Dues and Subscription |
| IRS990/OtherExpenses/Description | 1 | Security |
| IRS990/OtherExpenses/Description | 2 | Class Expenses |
| IRS990/OtherExpenses/Description | 3 | Subcontractors |
| IRS990/OtherExpenses/Fundraising | 0 | 3449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 636 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133972 |
| IRS990/OtherExpenses/Total | 0 | 325 |
| IRS990/OtherExpenses/Total | 1 | 1718 |
| IRS990/OtherExpenses/Total | 2 | 14292 |
| IRS990/OtherExpenses/Total | 3 | 138057 |
| IRS990/OtherLiabilities/BOY | 0 | 2009 |
| IRS990/OtherLiabilities/EOY | 0 | 2009 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12838 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1125 |
| IRS990/OtherRevenuePriorYear | 0 | 14463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9140 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 205723 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Exhibitions |
| IRS990/ProgramServiceRevenue/Description | 3 | Clay and Print Guild |
| IRS990/ProgramServiceRevenue/Description | 4 | Camp Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 205789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121954 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 65106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 65106 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 12300 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13850 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 205723 |
| IRS990/RevenuesLessExpensesCY | 0 | 12300 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15363 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 22194 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22739 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27730 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 754 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 754 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 754 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 754 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 754 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 754 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 138671 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending May 31, 2009-2011 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2009 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposit |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2009 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11948 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The nondiscriminatory policy is posted on the organization's website as well as included in the brochures distributed to the students. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16688 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16688 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3091 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1741 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1741 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18159 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18159 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.