Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,781,718
Up $74,360 (+2.7%) from 2017
Net Assets
Up$2,745,893
Up $65,950 (+2.5%) from 2017
Liabilities
Up$35,825
Up $8,410 (+31%) from 2017
Revenue
Up$962,033
Up $120,961 (+14%) from 2017
Expenses
Up$896,083
Up $75,573 (+9.2%) from 2017
Net Income
Up$65,950
Up $45,388 (+221%) from 2017
Nimbus arts brings together people of all ages and skill levels to nuture curiosity, learning, creative expression and a sense of community.
Nimbus arts brings together people of all ages and skill levels to nuture curiosity, learning, creative expression and a sense of community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,679,943 | $2,745,893 | ▲ $65,950 |
| Land, Buildings, and Equipment, Net | $28,255 | $125,618 | ▲ $97,363 |
| Savings and Temporary Cash Investments | $165,046 | $105,114 | ▼ $59,932 |
| Accounts Receivable | $35,944 | $82,989 | ▲ $47,045 |
| Cash and Non-Interest-Bearing Accounts | $68,894 | $52,196 | ▼ $16,698 |
| Pledges and Grants Receivable | $96,700 | $48,700 | ▼ $48,000 |
| Inventories for Sale or Use | $2,414 | $2,414 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,707,358 | $2,781,718 | ▲ $74,360 |
| Other Assets Total | $2,310,105 | $2,364,687 | ▲ $54,582 |
| Liabilities | |||
| Other Liabilities | $4,801 | $23,647 | ▲ $18,846 |
| Accounts Payable and Accrued Expenses | $22,614 | $12,178 | ▼ $10,436 |
| Total Liabilities | $27,415 | $35,825 | ▲ $8,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,679,943 | $2,745,893 | ▲ $65,950 |
| Total Liabilities and Net Assets / Fund Balance | $2,707,358 | $2,781,718 | ▲ $74,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,900 | $60,268 | $118,168 |
| Leasehold Improvements | $67,718 | $4,891 | $72,609 |
| Other Land Buildings | $0 | $1,237 | $1,237 |
| Buildings | $0 | - | - |
| Other Assets Org | $1,109 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Graff | Executive Director | FT | $118,942 | $118,942 |
| Name | Title |
|---|---|
| Dana Johnson | Board President |
| David Garden Jr | Vice President |
| Claire Stull | Board Member |
| Laurie Shelton | Board Member |
| Matt Rogers | Board Member |
| Martha Doornink | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 93 | $69,952 |
| Other Non Cash Contri Table | 49 | $55,311 |
| Other Non Cash Contri Table | 41 | $50,860 |
| Works of Art | 24 | $46,820 |
| Other Non Cash Contri Table | 5 | $6,075 |
| Clothing and Household Goods | - | $5,384 |
| Books and Publications | - | $1,406 |
| Other Non Cash Contri Table | 1 | $1,360 |
| Total Noncash Contributions | 213 | $237,168 |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,048 |
| Salaries, Compensation, and Employee Benefits | $384,035 |
| Total Fundraising Expense | $43,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $152,401 | $63,608 | - | $216,009 |
| Other Salaries and Wages | $147,113 | $61,222 | $2,750 | $211,085 |
| Office Expenses | $68,389 | $40,147 | $26,561 | $135,097 |
| Occupancy | $110,027 | $17,342 | - | $127,369 |
| Current Officers, Directors, Trustees, and Key Employees | $95,153 | $11,894 | $11,895 | $118,942 |
| Other Employee Benefits | $22,717 | $5,350 | $1,091 | $29,158 |
| Payroll Taxes | $18,384 | $5,343 | $1,123 | $24,850 |
| Insurance | $750 | $11,650 | - | $12,400 |
| Depreciation Depletion | $4,224 | $4,224 | - | $8,448 |
| Advertising | $1,466 | $4,824 | - | $6,290 |
| Fees for Services Accounting | - | $3,978 | - | $3,978 |
| Travel | $826 | $1,071 | - | $1,897 |
| Other Expenses | $104 | $60 | $150 | $60 |
| Information Technology | - | $27 | - | $27 |
| Total Functional Expenses | $621,554 | $230,959 | $43,570 | $896,083 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $269,493 |
| Fundraising Direct Expenses | $209,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nimbash | $496,580 | $259,412 | $136,441 | $122,971 |
| Hand on Fire Show | $10,081 | $10,081 | - | $10,081 |
| Total Events | $506,661 | $269,493 | $209,232 | $60,261 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $19,273 |
| Gift Certificate Payable | $2,201 |
| Other Current Liabilities | $1,354 |
| Sales Tax Payable | $816 |
| 401(k) Payable | $3 |
“Committees bring findings to the board and do not act on behalf of the governing body at this time”
“A scanned copy will be sent to all the board members for review and comment”
“The exempt organization members are not allowed to vote on anything that they have in interest in. Nimbus arts will avoid when possible, even the appearance of impropriety. This policy is reviewed and discussed. The conflict of interest policy and procedures are fully described in the organizations by-laws”
“Compensation of officers is determined by looking at comparable salaries and benefits, the exempt organization's budget, and voted on for approval”
“All forms, upon request, we be available in the board binder”
“Contract services: program service expenses 10,263. Management and general expenses 58,809. Fundraising expenses 0. Total expenses 69,072. Instructors: program service expenses 142,138. Management and general expenses 3,100. Fundraising expenses 0. Total expenses 145,238. Payroll fee: program service expenses 0. Management and general expenses 1,699. Fundraising expenses 0. Total expenses 1,699.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NIMBUS ARTS BRINGS TOGETHER PEOPLE OF ALL AGES AND SKILL LEVELS TO NUTURE CURIOSITY, LEARNING, CREATIVE EXPRESSION AND A SENSE OF COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6290 |
| IRS990/AllOtherContributionsAmt | 0 | 320604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIMBUS ARTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079635278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 649 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94574 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118942 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 237168 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 631057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57466 |
| IRS990/CYOtherExpensesAmt | 0 | 512048 |
| IRS990/CYOtherRevenueAmt | 0 | 60624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384035 |
| IRS990/CYTotalExpensesAmt | 0 | 896083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962033 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8448 |
| IRS990/Desc | 0 | CLASSES CAMPS, SCHOOL PROGRAMMING, PRIVATE EVENTS, PRIVATE ART - NIMBUS ARTS PROVIDES ART CLASSES AND LESSONS TO ADULTS AND CHILDREN OF ALL AGES THAT EXPLORE IMAGINATIVE IDEAS AND TECHNIQUE BUILDING SKILLS THROUGH THESE CLASSES. NIMBUS ARTS SEEKS TO EXPAND THE CREATIVE POTENTIAL OF THEIR COMMUNITY |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 621554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3978 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GARDEN JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE STULL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 269493 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 363 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12400 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57466 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125618 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29158 |
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| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24850 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART CLASSES AND LESSON |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 537909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144 |
| IRS990/PYOtherExpensesAmt | 0 | 475136 |
| IRS990/PYOtherRevenueAmt | 0 | 114525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345374 |
| IRS990/PYTotalExpensesAmt | 0 | 820510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 841072 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 213249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2679943 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2745893 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 167582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 68000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 328308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 631057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 537909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2524208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3585413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 318408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 258998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 720132 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 150826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 190998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 391824 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 245211 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380950 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281397 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 463003 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407466 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1778027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 876631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 918866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 833261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4305545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 934097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 919010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 833671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 970270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 706517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4363565 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 72609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2357528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CERTIFICATE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2364687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 237168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 237168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 209232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIMBASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAND ON FIRE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 496580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 506661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 259412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 269493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 136441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 136441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 56923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 56923 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1406 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5384 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 93 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 69952 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 49 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 41 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.