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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$524,302
Down $7,213 (-1.4%) from 2010
Net Assets
Up$202,639
Up $104,632 (+107%) from 2010
Liabilities
Down$321,663
Down $111,845 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,503
Up $11,995 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.
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 | 2858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3267 |
| IRS990/AccountsReceivable/BOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION FOR THE GENERAL PUBLIC, ADULTS AND CHILDREN, IN VISUAL, PERFORMANCE, AND LITERARY ARTS AND TO ACQUIRE, REHABILITATE, AND PRESERVE THE HISTORIC BUILDINGS AND GROUNDS OF SHAKE RAG ALLEY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 SHAKE RAG STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINERAL POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53565 |
| IRS990/Advertising/ProgramServices | 0 | 13886 |
| IRS990/Advertising/Total | 0 | 13886 |
| IRS990/AllOtherContributions | 0 | 147328 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5770 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15569 |
| IRS990/AllOtherExpenses/Total | 0 | 21339 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31134 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166184 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103201 |
| IRS990/CostOfGoodsSold | 0 | 314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15611 |
| IRS990/DepreciationDepletion/Total | 0 | 15611 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTIONAL WORKSHOP EDUCATION IN A VARIETY OF ARTS AND CRAFT MEDIA. PROVIDED ADULT EDUCATION CLASSES AND YEAR-ROUND CHILDREN'S ART CLASSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 300439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2195 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 19.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.93 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 11.54 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.62 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.69 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.37 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| 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/NamePerson | 0 | DON HAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH SUTCLIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM MARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTIE MCNAB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY GORDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY KITTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN LIND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN GORGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEATHER MURN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA SCOTT |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5164 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21888 |
| IRS990/GrossReceipts | 0 | 434613 |
| IRS990/GrossSalesOfInventory | 0 | 1366 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3578 |
| IRS990/Insurance/Total | 0 | 3578 |
| IRS990/Interest/ProgramServices | 0 | 24102 |
| IRS990/Interest/Total | 0 | 24102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 610591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 501593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 493168 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 18856 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION FOR THE GENERAL PUBLIC, ADULTS AND CHILDREN, IN VISUAL, PERFORMANCE, AND LITERARY ARTS AND TO ACQUIRE, REHABILITATE, AND PRESERVE THE HISTORIC BUILDINGS AND GROUNDS OF SHAKE RAG ALLEY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 430425 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 318320 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON HAY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98007 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202639 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16724 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16724 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1052 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1052 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4626 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15055 |
| IRS990/Occupancy/Total | 0 | 15055 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9954 |
| IRS990/OfficeExpenses/Total | 0 | 9954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2566 |
| IRS990/OtherExpensePriorYear | 0 | 178352 |
| IRS990/OtherExpensesCurrentYear | 0 | 190368 |
| IRS990/OtherExpenses/Description | 0 | GUEST ROOM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTOR/COORDINATOR EX |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | ALLEY STAGE: PERFORMER |
| IRS990/OtherExpenses/ProgramServices | 0 | 32388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30272 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7650 |
| IRS990/OtherExpenses/Total | 0 | 32388 |
| IRS990/OtherExpenses/Total | 1 | 30272 |
| IRS990/OtherExpenses/Total | 2 | 14338 |
| IRS990/OtherExpenses/Total | 3 | 7650 |
| IRS990/OtherLiabilities/BOY | 0 | 225 |
| IRS990/OtherLiabilities/EOY | 0 | 76 |
| IRS990/OtherRevenueCurrentYear | 0 | 19915 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 711300 |
| IRS990/OtherRevenueMisc/Description | 0 | MARKETING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1431 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 708 |
| IRS990/OtherRevenuePriorYear | 0 | 35666 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14820 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 106088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 120908 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9382 |
| IRS990/PayrollTaxes/Total | 0 | 10661 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 243018 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP INCOME - COURSE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GUEST ROOM RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | DEBT FORGIVENESS INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ALLEY STAGE EVENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | EMPLOYEE EXPENSE REIMBURSEMEN |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 174468 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4045 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 92909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4045 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 23787 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 29112 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 55846 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 55266 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 231555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 166184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 114254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 179499 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 157306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 720444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 243018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 174468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 188224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 160078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 153151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 918939 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 23255 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 27381 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 19470 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 25891 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 26913 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 122910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7295 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11283 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1225 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1152 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 571 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21526 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1530738 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 67544 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 23787 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 29112 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 55846 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 55266 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 231555 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 432457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 305050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 321948 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 337370 |
| IRS990ScheduleA/Total509/Total | 0 | 1762293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 439770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 316333 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 366620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 337941 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1783837 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 386308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86158 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 472466 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5134 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31265 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36399 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 101726 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 101726 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 76 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 493168 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5164 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 9423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9423 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JEWELRY SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4259 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5164 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5164 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE EDUCATION FOR THE GENERAL PUBLIC, ADULTS AND CHILDREN, IN VISUAL, PERFORMANCE, AND LITERARY ARTS AND TO ACQUIRE, REHABILITATE, AND PRESERVE THE HISTORIC BUILDINGS AND GROUNDS OF SHAKE RAG ALLEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ADMINISTRATIVE COMMITTEE, AND BOOKKEEPER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION RELIES ON HONESTY OF EMPLOYEES AND BOARD MEMBERS AS A WAY OF MONITORING THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.