Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-0557542 • 501(c)3 • Cedar Rapids, IA
Profile
Arts and music organization to enhance the lives of youth and other individuals in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$685,041
Up $327,968 (+92%) from 2024
Liabilities
Up$133,515
Up $15,442 (+13%) from 2024
Net Assets
Up$551,526
Up $312,526 (+131%) from 2024
Revenue
Up$749,227
Up $432,638 (+137%) from 2024
Expenses
Up$437,285
Up $90,009 (+26%) from 2024
Net Income
Up$311,942
Up $342,629 (+1117%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Arts and music organization to enhance the lives of youth and other individuals in the community.
Nonprofit arts and music organization for students of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,537 | $414,972 | ▲ $273,435 |
| Cash and Non-Interest-Bearing Accounts | $177,105 | $167,885 | ▼ $9,220 |
| Pledges and Grants Receivable | - | $59,680 | - |
| Accounts Receivable | $4,298 | $6,067 | ▲ $1,769 |
| Prepaid Expenses and Deferred Charges | - | $98 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $357,073 | $685,041 | ▲ $327,968 |
| Other Assets Total | $34,133 | $36,339 | ▲ $2,206 |
| Liabilities | |||
| Deferred Revenue | $116,900 | $128,017 | ▲ $11,117 |
| Accounts Payable and Accrued Expenses | $1,173 | $5,498 | ▲ $4,325 |
| Total Liabilities | $118,073 | $133,515 | ▲ $15,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,000 | $551,526 | ▲ $312,526 |
| Total Net Assets Fund Balance | $239,000 | $551,526 | ▲ $312,526 |
| Total Liabilities and Net Assets / Fund Balance | $357,073 | $685,041 | ▲ $327,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,343 | $241,185 | $623,528 |
| Equipment | $32,629 | $6,626 | $39,255 |
| Leasehold Improvements | - | $4,430 | $4,430 |
| Other Assets Org | $36,339 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,133 | - | ▲ $2,206 | - | $36,339 |
| 2023 | $14,838 | $15,450 | ▲ $3,845 | - | $34,133 |
| 2022 | $14,625 | - | ▲ $213 | - | $14,838 |
| 2021 | $14,019 | - | ▲ $606 | - | $14,625 |
| 2020 | $11,827 | - | ▲ $2,192 | - | $14,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Wagner | Executive Director | FT | $65,137 | $65,137 |
| Name | Title |
|---|---|
| Alexandra Harder | President |
| Shawnacy Kiker Perez | Vice President |
| Lauren Grask | Secretary |
| Isaiah Pirtle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,609 |
| Other Expenses | $211,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,840 | $39,448 | - | $140,288 |
| Occupancy | $52,584 | $17,528 | - | $70,112 |
| Current Officers, Directors, Trustees, and Key Employees | $32,569 | $32,568 | - | $65,137 |
| Depreciation Depletion | $12,906 | $12,905 | - | $25,811 |
| Insurance | $9,902 | $9,902 | - | $19,804 |
| Payroll Taxes | $8,266 | $8,265 | - | $16,531 |
| Information Technology | $4,186 | $1,396 | - | $5,582 |
| Office Expenses | $2,590 | $2,589 | - | $5,179 |
| Travel | $4,933 | - | - | $4,933 |
| Other Employee Benefits | $1,827 | $1,826 | - | $3,653 |
| Fees for Services Other | $1,313 | $1,312 | - | $2,625 |
| Other Expenses | $2,596 | $2,331 | - | $2,596 |
| All Other Expenses | $1,464 | - | - | $1,464 |
| Advertising | $523 | - | - | $523 |
| Fees for Services Accounting | $250 | $250 | - | $500 |
| Total Functional Expenses | $306,965 | $130,320 | $0 | $437,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,827 |
| Fundraising Direct Expenses | $11,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $22,105 | $22,105 | $87 | $22,018 |
| Locker Splash | $5,950 | $5,950 | $211 | $5,739 |
| Total Events | $28,055 | $28,055 | $11,023 | $17,032 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The return is sent to all board members for review before being filed.”
“The board of directors receives a confict of interest statement in their orientation packet. These are updated annually.”
“Upon request”
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 | 1173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit arts and music organization for students of all ages. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 523 |
| IRS990/AllOtherContributionsAmt | 0 | 596528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeni Head |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193501805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 B Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedar Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65137 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 602957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 884 |
| IRS990/CYOtherExpensesAmt | 0 | 211676 |
| IRS990/CYOtherRevenueAmt | 0 | 37569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225609 |
| IRS990/CYTotalExpensesAmt | 0 | 437285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25811 |
| IRS990/Desc | 0 | Non-profit arts and music organization for students of all ages in the Cedar Rapids metro area. Provides opportunities for students to explore and excel in the performing arts and visual arts. Serves students with classes in art, dance, drama, music and creative writing. The academy also offers classes for individuals with a wide range of special needs, individuals with cancer or other serious illnesses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2625 |
| 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/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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Heather Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Isaiah Pirtle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexandra Harder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lauren Grask |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawnacy Kiker Perez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 136849 |
| 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 | 768541 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19804 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 667213 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7791 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6429 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Arts and music organization to enhance the lives of youth and other individuals in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19304 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18265 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551526 |
| IRS990/NoncashContributionsAmt | 0 | 4662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3653 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructor Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | In Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2596 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98 |
| IRS990/PrincipalOfficerNm | 0 | Heather Wagner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class/Workshop Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Agreements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5091 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149495 |
| IRS990/PYOtherRevenueAmt | 0 | 45596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197781 |
| IRS990/PYTotalExpensesAmt | 0 | 347276 |
| IRS990/PYTotalRevenueAmt | 0 | 316589 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 612378 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 382343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623528 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34133 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36339 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15450 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11827 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2192 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36339 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Locker Splash |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 87 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is sent to all board members for review before being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors receives a confict of interest statement in their orientation packet. These are updated annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357073 |
| IRS990/TotalAssetsEOYAmt | 0 | 685041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357073 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 602957 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437285 |
No mirrored PDF or thumbnail assets are attached yet.