Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$651,243
Up $84,700 (+15%) from 2011
Net Assets
Down$187,845
Down $4,222 (-2.2%) from 2011
Liabilities
Up$463,398
Up $88,922 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,257,173
Up $40,101 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To encourage those who seek creative and artistic growth while presenting visual, literary and performing arts to the public.
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 | 189280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270424 |
| IRS990/AccountsReceivable/EOY | 0 | 3800 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC AWARENESS AND MARKETING ACTIVITIES: CENTRUM ACTIVITIES ARE MARKETED THROUGH BROCHURES, PRINT AND RADIO ADVERTISING AND EXTENSIVELY THROUGH OUR WEBSITE, FACEBOOK, TWITTER AND OTHER SOCIAL NETWORKING SITES. THE WEBSITE FEATURES NEW CONTENT DAILY THROUGH BLOGS AND OTHER MATERIAL PROVIDED BY STAFF, STUDENTS AND VOLUNTEERS. |
| IRS990/Activity2/Expense | 0 | 38323 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THOSE WHO SEEK CREATIVE AND INTELLECTUAL GROWTH AND TO PRESENT VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2020 WALNUT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT TOWNSEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98368 |
| IRS990/Advertising/Fundraising | 0 | 20857 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1256 |
| IRS990/Advertising/ProgramServices | 0 | 82614 |
| IRS990/Advertising/Total | 0 | 104727 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 934169 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 42217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41558 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67277 |
| IRS990/AllOtherExpenses/Total | 0 | 151052 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 128282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73929 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20622 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43326 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35197 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99145 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1061438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1175918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 63159 |
| IRS990/DeferredRevenue/EOY | 0 | 62974 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22712 |
| IRS990/DepreciationDepletion/Total | 0 | 22712 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKSHOPS, PERFORMANCES AND EDUCATION PROGRAMS: MORE THAN 20,000 PEOPLE PARTAKE IN CENTRUM PROGRAMS EACH YEAR. THE MAJORITY OF ACTIVITY HAPPENS IN THE SUMMER WHEN CENTRUM OFFERS WORKSHOPS IN JAZZ, BLUES, FIDDLE TUNES AND WRITING FOR STUDENTS OF ALL AGES. PERFORMANCES AT THE MCCURDY PAVILION AND WHEELER THEATER, FOR THE BENEFIT OF THE GENERAL PUBLIC, ARE THE CULMINATION OF THE WORKSHOPS. IN ADDITION, CENTRUM OFFERS PROGRAMS SPECIFICALLY FOR WASHINGTON YOUTH, INCLUDING A HIGH SCHOOL SUMMER ARTS CAMP, WATER WORLD (FOR 5TH AND 6TH GRADERS), AND EXPLORATIONS (FOR MIDDLE SCHOOLERS). NEARLY 100 ARTISTS UTILIZE CENTRUM COTTAGES EACH YEAR TO CREATE NEW WORKS. |
| 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 | 1399231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARLA MAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID MARRIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDMUND W LITTLEFIELD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MALCOLM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNDY THAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCY CONGDON HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY HILL FINNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY BERGESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALDRYTH O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN DITZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE FETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CYNTHIA STEVENS MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN MACELWEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 4521 |
| 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 | 99145 |
| 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/Title | 0 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 127269 |
| 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 | 2252951 |
| 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/Fundraising | 0 | 55 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14488 |
| IRS990/InformationTechnology/ProgramServices | 0 | 409 |
| IRS990/InformationTechnology/Total | 0 | 14952 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16672 |
| IRS990/Insurance/Total | 0 | 16672 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13993 |
| IRS990/Interest/Total | 0 | 13993 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2645 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2645 |
| IRS990/InvestmentIncomePriorYear | 0 | 425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2645 |
| 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 | 312621 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 339204 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26583 |
| 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 | TO ASSIST THOSE WHO SEEK CREATIVE AND INTELLECTUAL GROWTH AND TO PRESENT VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22037 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA STEVENS MCBRIDE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 192067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 187845 |
| 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 | 283 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 819 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10296 |
| IRS990/OfficeExpenses/Total | 0 | 40420 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110798 |
| IRS990/OtherAssetsTotal/EOY | 0 | 109587 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11972 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56645 |
| IRS990/OtherExpensePriorYear | 0 | 1469011 |
| IRS990/OtherExpensesCurrentYear | 0 | 1467267 |
| IRS990/OtherExpenses/Description | 0 | PROF SVCS/CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | FACILITY COSTS |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANTS |
| IRS990/OtherExpenses/Description | 3 | ARTISTS/FACULTY/PERFORMERS |
| IRS990/OtherExpenses/Fundraising | 0 | 2139 |
| IRS990/OtherExpenses/Fundraising | 1 | 5388 |
| IRS990/OtherExpenses/Fundraising | 2 | 2889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78939 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91859 |
| IRS990/OtherExpenses/ProgramServices | 2 | 251397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 571036 |
| IRS990/OtherExpenses/Total | 0 | 112127 |
| IRS990/OtherExpenses/Total | 1 | 143790 |
| IRS990/OtherExpenses/Total | 2 | 251397 |
| IRS990/OtherExpenses/Total | 3 | 573925 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 130000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4070 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMisc/Description | 1 | HEALTH INSUR. TAX CREDIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1530 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2540 |
| IRS990/OtherRevenuePriorYear | 0 | 8516 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 117695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 200874 |
| IRS990/OtherSalariesAndWages/Total | 0 | 565842 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14201 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29836 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24237 |
| IRS990/PayrollTaxes/Total | 0 | 68274 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 165000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 165000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82554 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 229709 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32177 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36610 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1184798 |
| IRS990/ProgramServiceRevenue/Description | 0 | GENERAL SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1109700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 165397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 256896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 705533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 165397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 256896 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 705533 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4222 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1176771 |
| IRS990/RevenuesLessExpensesCY | 0 | -4222 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77487 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 789906 |
| IRS990/SalariesEtcPriorYear | 0 | 748061 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 171025 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 602327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1061438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1131130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 918546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 928599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1086206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5125919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6570 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.