Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7109631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$734,263
Down $151,938 (-17%) from 2011
Net Assets
Down$701,120
Down $125,818 (-15%) from 2011
Liabilities
Down$33,143
Down $26,120 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$707,967
Up $66,556 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Plaza de la raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.plaza's artistic programming fosters the enrichment of all cultures. Through the arts, plaza provides a vital human resource service bridging the geographic, social, artistic and culturall boundaries of los angeles and beyond.
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 | 59263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33143 |
| IRS990/AccountsReceivable/BOY | 0 | 82114 |
| IRS990/AccountsReceivable/EOY | 0 | 42278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Plaza de la Raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.Plaza's artistic programming fosters the enrichment of all cultures.Through the arts, Plaza provides a vital human resource service bridging the geographic, social, artistic and cultural boundaries of Los Angeles and beyond. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 154569 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52063 |
| IRS990/AllOtherExpenses/Total | 0 | 96413 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23338 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6123 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26875 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38735 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71733 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 31 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46 |
| IRS990/ConferencesMeetings/Total | 0 | 85 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429330 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10588 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38117 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57175 |
| IRS990/DepreciationDepletion/Total | 0 | 105880 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Plaza de la Raza has provided free and affordable after-school and year-round programs in arts education to nearly 25,000 youth on an annual basis. Plaza de la Raza serves as an arts center, as a school of performing and visual arts, offering hundreds of classes in theater, dance, music, and the visual arts to children, teens, and adults. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 382303 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 15 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 54 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 81 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAMONA BANUELOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NILZA R SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSE PAVON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | H FRANCISCO LEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM DE LA LOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ARRIAGA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE ELENA SAUCEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK H ELA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARMANDO RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIA JIMENEZ-TORRES |
| 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/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 | 71733 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 44088 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 582149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4031 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14510 |
| IRS990/Insurance/ProgramServices | 0 | 21765 |
| IRS990/Insurance/Total | 0 | 40306 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 160 |
| IRS990/Interest/ManagementAndGeneral | 0 | 578 |
| IRS990/Interest/ProgramServices | 0 | 867 |
| IRS990/Interest/Total | 0 | 1605 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23691 |
| IRS990/InvestmentIncomePriorYear | 0 | -3481 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23691 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23691 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 225054 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 230778 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2810519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3232572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 523874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 422053 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Plaza de la Raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.Plaza's artistic programming fosters the enrichment of all cultures.Through the arts, Plaza provides a vital human resource service bridging the geographic, social, artistic and cultural boundaries of Los Angeles and beyond. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 826938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 701120 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18812 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15816 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 98 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 352 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 979 |
| IRS990/OtherExpensePriorYear | 0 | 347489 |
| IRS990/OtherExpensesCurrentYear | 0 | 451183 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING&SPEC EVENT |
| IRS990/OtherExpenses/Description | 1 | OPERATING/EVENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SVC |
| IRS990/OtherExpenses/Description | 3 | ARTIST/PROF SVC |
| IRS990/OtherExpenses/Fundraising | 0 | 2056 |
| IRS990/OtherExpenses/Fundraising | 1 | 2527 |
| IRS990/OtherExpenses/Fundraising | 2 | 6110 |
| IRS990/OtherExpenses/Fundraising | 3 | 9982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 35933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13645 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53901 |
| IRS990/OtherExpenses/Total | 0 | 20557 |
| IRS990/OtherExpenses/Total | 1 | 25268 |
| IRS990/OtherExpenses/Total | 2 | 61103 |
| IRS990/OtherExpenses/Total | 3 | 99816 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16474 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 164742 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1933 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6959 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10438 |
| IRS990/PayrollTaxes/Total | 0 | 19330 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 800000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 800000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 359801 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | STORE |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | FUNDRAISERS |
| IRS990/ProgramServiceRevenue/Description | 4 | CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 172751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 250779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 250779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125818 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 250779 |
| IRS990/RevenuesLessExpensesCY | 0 | -125818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42811 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 256784 |
| IRS990/SalariesEtcPriorYear | 0 | 293922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 198656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 925407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 798105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 439172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2702915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -7577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34850 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74192 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 934441 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2702915 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 198656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 925407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 798105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 439172 |
| IRS990ScheduleA/Total170/Total | 0 | 2702915 |
| IRS990ScheduleA/TotalSupport | 0 | 2777107 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 299312 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1006831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1306143 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 462114 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 481722 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 103057 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1255365 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1358422 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86209 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86285 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 422053 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 230778 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UTILITIES: Column (A) - Total = $12296; Column (B) - Program Services = $6640; Column (C) - Management & General = $4426; Column (D) - Fundraising = $1230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $12749; Column (B) - Program Services = $6884; Column (C) - Management & General = $4590; Column (D) - Fundraising = $1275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STORE PURCHASES&CONSIGNMENT: Column (A) - Total = $4606; Column (B) - Program Services = $2487; Column (C) - Management & General = $1658; Column (D) - Fundraising = $461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOOL EVENTS/SCHOLARSHIPS: Column (A) - Total = $5340; Column (B) - Program Services = $2884; Column (C) - Management & General = $1922; Column (D) - Fundraising = $534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REFUNDS : Column (A) - Total = $330; Column (B) - Program Services = $178; Column (C) - Management & General = $119; Column (D) - Fundraising = $33 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Printing and Publications: Column (A) - Total = $14281; Column (B) - Program Services = $7712; Column (C) - Management & General = $5141; Column (D) - Fundraising = $1428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Postage and Shipping: Column (A) - Total = $1985; Column (B) - Program Services = $1072; Column (C) - Management & General = $715; Column (D) - Fundraising = $198 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PENSION MAINTENANCE: Column (A) - Total = $129; Column (B) - Program Services = $70; Column (C) - Management & General = $46; Column (D) - Fundraising = $13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PAYROLL PROCESSING: Column (A) - Total = $3916; Column (B) - Program Services = $2115; Column (C) - Management & General = $1409; Column (D) - Fundraising = $392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PARKING/FUEL EXP: Column (A) - Total = $392; Column (B) - Program Services = $212; Column (C) - Management & General = $141; Column (D) - Fundraising = $39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OTHER : Column (A) - Total = $8; Column (B) - Program Services = $4; Column (C) - Management & General = $3; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MISC: Column (A) - Total = $3148; Column (B) - Program Services = $1700; Column (C) - Management & General = $1133; Column (D) - Fundraising = $315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MEALS & ENTERTAINMENT: Column (A) - Total = $1326; Column (B) - Program Services = $716; Column (C) - Management & General = $477; Column (D) - Fundraising = $133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LICENSE/PERMITS: Column (A) - Total = $1106; Column (B) - Program Services = $597; Column (C) - Management & General = $398; Column (D) - Fundraising = $111 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | JANITORIAL: Column (A) - Total = $4397; Column (B) - Program Services = $2374; Column (C) - Management & General = $1583; Column (D) - Fundraising = $440 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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