Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$479,598
Up $87,337 (+22%) from 2011
Net Assets
Up$446,804
Up $129,345 (+41%) from 2011
Liabilities
Down$32,794
Down $42,008 (-56%) from 2011
Revenue
$1,033,342
No earlier filing loaded for comparison.
Expenses
Up$1,221,827
Up $304,836 (+33%) from 2011
Net Income
-$188,485
No earlier filing loaded for comparison.
Culturesource advances the work of organizations that cultivate creative and cultural expression in southeast michigan.
To supports arts and culture in detroit, ann arbor and southeastern michigan. Culturesource connects the public to arts and culture opportunities through ixiti.com; and helps arts and culture nonprofits to thrive and to be sustainable community assets through capacity-building and other services. Culturesource is the primary advocate for arts and culture in southeastern michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,393 | $246,732 | ▼ $101,661 |
| Pledges and Grants Receivable | $313,240 | $117,500 | ▼ $195,740 |
| Land, Buildings, and Equipment, Net | $2,071 | $108,853 | ▲ $106,782 |
| Accounts Receivable | - | $5,000 | - |
| Prepaid Expenses and Deferred Charges | $13,715 | $1,513 | ▼ $12,202 |
| Total Assets | $677,419 | $479,598 | ▼ $197,821 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,130 | $32,794 | ▼ $9,336 |
| Total Liabilities | $42,130 | $32,794 | ▼ $9,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,049 | $242,267 | ▼ $29,782 |
| Temporarily Rstr Net Assets | $363,240 | $204,537 | ▼ $158,703 |
| Total Net Assets Fund Balance | $635,289 | $446,804 | ▼ $188,485 |
| Total Liabilities and Net Assets / Fund Balance | $677,419 | $479,598 | ▼ $197,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,224 | - | $103,224 |
| Equipment | $5,629 | $14,141 | $19,770 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maud Lyon | Executive Director | FT | $133,540 | $8,242 | $141,782 |
| Name | Title |
|---|---|
| Rich Homberg | Chairman |
| Aaron Dworkin | Director |
| Chacona Johnson | Director |
| Christine Guarino | Director |
| Gregory Wittkopp | Director |
| Jenenne Whitfield | Director |
| Kathleen Mullins | Director |
| Kenneth Fisher | Director |
| Mariam Noland | Director |
| Mel Drumm | Director |
| Michael Morin | Director |
| Peg Upmeyer | Director |
| Robert Bury | Director |
| Sharon Rothwell | Director |
| Steven Hamp | Director |
| Vivian Pickard | Director |
| Juanita Moore | Secretary |
| Maury Okun | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,272 |
| Salaries, Compensation, and Employee Benefits | $532,616 |
| Total Fundraising Expense | $148,898 |
| Professional Fundraising Fees | $63,939 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,860 | $75,359 | $45,215 | $301,434 |
| Current Officers, Directors, Trustees, and Key Employees | $85,069 | $35,446 | $21,267 | $141,782 |
| Fees for Services Other | $82,840 | $39,179 | - | $122,019 |
| Other Employee Benefits | $53,641 | $22,350 | $13,409 | $89,400 |
| Fees for Services Professional Fundraising | - | - | $63,939 | $63,939 |
| Fees for Services Accounting | - | $37,330 | - | $37,330 |
| Occupancy | $12,580 | $3,595 | $1,796 | $17,971 |
| Conferences and Meetings | $17,145 | - | - | $17,145 |
| Office Expenses | $10,289 | $2,939 | $1,470 | $14,698 |
| Travel | $8,820 | $2,520 | $1,260 | $12,600 |
| Other Expenses | $1,731 | $494 | $248 | $2,473 |
| Insurance | $1,106 | $316 | $158 | $1,580 |
| Depreciation Depletion | $949 | $271 | $136 | $1,356 |
| Total Functional Expenses | $853,130 | $219,799 | $148,898 | $1,221,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,221,827 |
| Total Expenses per Audited Statements | $1,221,827 |
| Total Expenses per Form 990 | $1,221,827 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $63,939 |
“Organizational members vote to elect board members at annual meeting.”
“Organizational members vote on any proposed changes to the bylaws, at the annual meeting of culturesource.”
“Executive director gives form 990 to the board prior to filing”
“Board members have to inform the board of any conflicts of interest when they arise and also the board reviews on an annual basis.”
“For inspection at the office”
“Building and operating ixiti.com, a public service website with an arts and culture calendar, listings and editorial coverage.”
“The organization has not changed its oversight process or selection process during the year.”
“Culturesource has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization follows current authoritative guidance relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORTS ARTS AND CULTURE IN DETROIT, ANN ARBOR AND SOUTHEASTERN MICHIGAN. CULTURESOURCE CONNECTS THE PUBLIC TO ARTS AND CULTURE OPPORTUNITIES THROUGH IXITI.COM; AND HELPS ARTS AND CULTURE NONPROFITS TO THRIVE AND TO BE SUSTAINABLE COMMUNITY ASSETS THROUGH CAPACITY-BUILDING AND OTHER SERVICES. CULTURESOURCE IS THE PRIMARY ADVOCATE FOR ARTS AND CULTURE IN SOUTHEASTERN MICHIGAN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 965705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAUD MARGARET LYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138311151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | THE BLOCK BUILDING 2727 SECOND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2777 |
| IRS990/CYOtherExpensesAmt | 0 | 625272 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532616 |
| IRS990/CYTotalExpensesAmt | 0 | 1221827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63939 |
| IRS990/CYTotalRevenueAmt | 0 | 1033342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 136 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356 |
| IRS990/Desc | 0 | CULTURESOURCE CONNECTS THE PUBLIC TO THOUSANDS OF OPPORTUNITIES TO PARTICIPATE IN ARTS AND CULTURE THROUGH IXITI.COM, LISTING EXHIBITIONS, CONCERTS, PERFORMANCES, ART CLASSES, SPECIAL EVENTS, AND OTHER PROGRAMS OFFERED BY NONPROFIT AND FOR-PROFIT ARTS PROVIDERS IN SOUTHEASTERN MICHIGAN. IXITI LISTINGS INCLUDE EVERY DISCIPLINE: VISUAL ARTS, MUSIC, THEATRE, HISTORY, SCIENCE, LITERATURE, MEDIA PROGRAMS AND MORE. WEEKLY AND MONTHLY ENEWSLETTERS PROMOTE THESE PROGRAMS AND ALSO SERVE TO INFORM THE PUBLIC ABOUT THE COMMUNITY IMPACT OF ARTS AND CULTURE. IXITI EDITORIAL IS SHARED WITH OTHER MEDIA. CULTURESOURCE ALSO OFFERS MARKETING TRAINING TO INCREASE THE CAPACITY OF NONPROFITS TO PROMOTE THEIR PROGRAMS AND TO TELL THEIR STORIES. IXITI.COM WAS DEVELOPED IN 2013 AND IS NOW A PERMANENT SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122019 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63939 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8242 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN HAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHACONA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIAM NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEL DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIVIAN PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON ROTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY WITTKOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEG UPMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENENNE WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICH HOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURY OKUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUANITA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUD LYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133540 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1033342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122994 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 58650 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTURESOURCE IS A NONPROFIT CORPORATION WHICH HOLDS MEMBERSHIP MEETINGS AND WORKSHOPS FOR PROFESSIONAL DEVELOPMENT OF STAFF IN NONPROFIT ARTS AND CULTURE ORGANIZATIONS; PROVIDES CURRENT INFORMATION AND RESOURCES TO MEMBER ORGANIZATIONS IN NEWSLETTERS AND WEBSITE; OPERATES IXITI.COM, A PUBLIC SERVICE WEBSITE WITH AN ARTS AND CULTURE CALENDAR, LISTINGS AND EDITORIAL COVERAGE; AND CULTURESOURCE IS THE PRIMARY ADVOCATE FOR ARTS AND CULTURE IN SOUTHEAST MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1796 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89400 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS & F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 313240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1513 |
| IRS990/PrincipalOfficerNm | 0 | RICH HOMBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO HELP NONPROFITS BE WELL-MANAGED AND SUCCESSFUL, CULTURESOURCE PROVIDES MANY PROFESSIONAL DEVELOPMENT PROGRAMS TO STRENGTHEN THE CAPACITY OF INDIVIDUAL ORGANIZATIONS. TRAINING TOPICS INCLUDE MARKETING, SOCIAL MEDIA, AUDIENCE DEVELOPMENT, COMMUNITY ENGAGEMENT, FINANCIAL MANAGEMENT, THE IMPACT OF HEALTHCARE CHANGES, AND MORE. THROUGH A PARTNERSHIP WITH THE DEVOS INSTITUTE FOR ARTS MANAGEMENT, MORE THAN 50 ORGANIZATIONS GAINED SKILLS IN BOARD MANAGEMENT, STRATEGIC PLANNING AND ARTISTIC PLANNING. CULTURESOURCES WEBSITE AND MONTHLY NEWSLETTER PROVIDES CURRENT INFORMATION FOR ARTS PROFESSIONALS. CULTURESOURCES MEMBERSHIP MEETINGS AND RE:SOURCE CONFERENCE ALSO PROVIDE OPPORTUNITIES FOR NONPROFIT STAFF TO NETWORK, WHICH HAS LED TO MANY COLLABORATIONS AND HAS HELPED TO UNITE DIVERSE ORGANIZATIONS AROUND COMMON GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURESOURCE CONNECTS NONPROFIT ARTS AND CULTURE ORGANIZATIONS TO OTHER COMMUNITY INITIATIVES AND SECTORS. A COLLABORATION WITH THE SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS USED THEATRE TO ENGAGE THE PUBLIC IN REGIONAL ISSUES OF TRANSPORTATION, EDUCATION, AND THE ENVIRONMENT. PLACEMAKING INITIATIVES USE ARTS AND CULTURE TO IMPROVE NEIGHBORHOODS AND TO ATTRACT RESIDENTS AND VISITORS TO URBAN CENTERS. IN 2013 CULTURESOURCE SUPPORTED THE NATIONAL SUSTAIN ARTS INITIATIVE TO RESEARCH FUNDING, AUDIENCE PREFERENCES, AND TO BETTER UNDERSTAND THE BROAD SCOPE OF THE ARTS AND CULTURE ECOSYSTEM IN DETROIT AND SOUTHEASTERN MICHIGAN. CULTURESOURCE WILL USE THE FINDINGS TO PLAN FUTURE CAPACITY-BUILDING PROGRAMS AND TO BE A THOUGHT LEADER IN THE DEVELOPMENT OF THE ARTS AND CULTURE SECTOR IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63465 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN 2013, SPECIAL INITIATIVES INCLUDED BRINGING THE CROWDFUNDING PLATFORM POWER2GIVE, WHICH RAISED $134,000 THAT CULTURESOURCE RE-GRANTED TO OVER 40 NONPROFITS. A SPECIAL PROJECT WITH TWO MUSEUMS HELPED THEM TO ADDRESS THEIR OWN SUSTAINABILITY CHALLENGES. CULTUREVOLUNTEER PROVIDES AN ONLINE RECRUITING PLATFORM THAT HAS ATTRACTED OVER 800 VOLUNTEERS TO MORE THAN 70 ORGANIZATIONS. CULTURESOURCE ACTS AS AN INTERMEDIARY WHENEVER POSSIBLE TO BRING RESOURCES AND OPPORTUNITIES TO NONPROFIT ARTS AND CULTURE ORGANIZATIONS. IN 2013, CULTURESOURCE SERVED AS INTERMEDIARY FOR A LARGE TWO-YEAR GRANT FROM THE FORD FOUNDATION TO FUND ORGANIZATIONS IN SOUTHEAST MICHIGAN FOR PROJECTS THAT FILLED FORDS PHILANTHROPIC FOCUS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 290357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1054702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 546 |
| IRS990/PYOtherExpensesAmt | 0 | 472001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428689 |
| IRS990/PYTotalExpensesAmt | 0 | 900690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1092728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1024355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4195790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4195790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1024355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4195790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1027132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1055248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 830465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 506493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4207326 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19770 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1221827 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.