Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$371,682
Down $20,402 (-5.2%) from 2017
Net Assets
Up$331,682
Up $1,861 (+0.6%) from 2017
Liabilities
Down$40,000
Down $22,263 (-36%) from 2017
Revenue
Down$253,662
Down $8,213 (-3.1%) from 2017
Expenses
Down$249,283
Down $4,878 (-1.9%) from 2017
Net Income
Down$4,379
Down $3,335 (-43%) from 2017
The Muses is a charitable arts organization dedicated to preserving classical art and music through performance and education. The Muses creates new productions, using classical elements and highly-trained professional performers, in mentoring roles with students and young artists, to inspire audiences and generate interest in, and support for, the classical arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $246,132 | $239,530 | ▼ $6,602 |
| Cash and Non-Interest-Bearing Accounts | $82,468 | $85,232 | ▲ $2,764 |
| Accounts Receivable | $58,050 | $37,123 | ▼ $20,927 |
| Savings and Temporary Cash Investments | $5,434 | $9,797 | ▲ $4,363 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $392,084 | $371,682 | ▼ $20,402 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,000 | $40,000 | ▼ $20,000 |
| Accounts Payable and Accrued Expenses | $2,263 | - | - |
| Total Liabilities | $62,263 | $40,000 | ▼ $22,263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,821 | $331,682 | ▲ $1,861 |
| Total Net Assets Fund Balance | $329,821 | $331,682 | ▲ $1,861 |
| Total Liabilities and Net Assets / Fund Balance | $392,084 | $371,682 | ▼ $20,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,153 | $27,847 | $200,000 |
| Land | $50,000 | - | $50,000 |
| Equipment | $9,281 | $23,954 | $33,235 |
| Leasehold Improvements | $8,096 | $1,264 | $9,360 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deleen Davidson | President | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Al Carney | Chairman |
| Anita Cabe | Director |
| Julie Mullenix | Director |
| Sharon Heflin | Secretary |
| Don Munro | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,131 |
| Salaries, Compensation, and Employee Benefits | $96,152 |
| Total Fundraising Expense | $13,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $74,210 | $1,112 | $2,665 | $77,987 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $24,000 | - | $48,000 |
| Other Salaries and Wages | $41,167 | - | - | $41,167 |
| All Other Expenses | $4,010 | $10,320 | $3,707 | $18,037 |
| Travel | $8,349 | - | - | $8,349 |
| Depreciation Depletion | $8,102 | - | - | $8,102 |
| Payroll Taxes | $5,105 | $1,880 | - | $6,985 |
| Interest | - | $4,639 | - | $4,639 |
| Advertising | $1,170 | $2,619 | $664 | $4,453 |
| Other Expenses | $3,373 | $292 | $422 | $4,087 |
| Insurance | - | $3,978 | - | $3,978 |
| Office Expenses | $645 | $1,020 | - | $1,665 |
| Total Functional Expenses | $177,732 | $57,673 | $13,878 | $249,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 was reviewed by the board at their fall quarterly meeting.”
“Compensation of the executive director is decided by the board of directors. The compensation is based on comparable compensation of other organizations in the area of the same size.”
“No documents available to the public.”
“Non Deductiable Entertainment = -$637”
“Unrealized Loss on Investments = -$1881”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Muses is a charitable arts organization dedicated to preserving classical art and music through performance and education. The Muses creates new productions, using classical elements and highly-trained professional performers, in mentoring roles with students and young artists, to inspire audiences and generate interest in, and support for, the classical arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 664 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4453 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 167625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deleen Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014634514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 Orange Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hot Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244 |
| IRS990/CYOtherExpensesAmt | 0 | 153131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96152 |
| IRS990/CYTotalExpensesAmt | 0 | 249283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253662 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8102 |
| IRS990/Desc | 0 | Each year the Muses presents over 30 multi-arts productions including a series of concert events, aligned with the Four Seasons, representing different artistic disciplines and styles, including: visual art, vocal and instrumental music, dance, poetry and drama. Various seminars and workshops are planned each season for participants to experience creative renewal and deeper understanding of their own need for artistic expression and balance in their lives.These productions are based out of the Muses Cultural Arts Center in Hot Springs, and then toured throughout the region. Each performance is designed to personally enrich participants through direct encounters with the Arts, and inspire excellence and creativity in everyday life.Through the educational outreach The Muses interface regularly with high school and college students, as well as life-long learners (ranging in age from 15 90), providing them with teaching, mentoring and performance opportunities. These artistic encounters are designed to activate a sense of purpose and value, and to strengthen life skills such as, communication, cooperation, commitment, discipline, and teamwork. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77987 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deleen Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Don Munro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anita Cabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Heflin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Mullenix |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3978 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/InterestGrp/TotalAmt | 0 | 4639 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 246132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292595 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Muses is a charitable arts organization dedicated to preserving classical art and music through performance and education. The Muses creates new productions, using classical elements and highly-trained professional performers, in mentoring roles with students and young artists, to inspire audiences and generate interest in, and support for, the classical arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Catering Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4087 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Teaching Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178140 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94926 |
| IRS990/PYTotalExpensesAmt | 0 | 254161 |
| IRS990/PYTotalRevenueAmt | 0 | 261875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 921283 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1281047 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1281047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1281365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239530 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was reviewed by the board at their fall quarterly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of the executive director is decided by the board of directors. The compensation is based on comparable compensation of other organizations in the area of the same size. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Non Deductiable Entertainment = -$637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrealized Loss on Investments = -$1881 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 392084 |
| IRS990/TotalAssetsEOYAmt | 0 | 371682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 392084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167625 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13878 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 329821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 244 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.