Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-0736673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$758,495
Up $18,098 (+2.4%) from 2010
Net Assets
Up$520,497
Up $16,327 (+3.2%) from 2010
Liabilities
Up$237,998
Up $1,771 (+0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,109,806
Down $101,740 (-8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To build community excellence through the arts and culture.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89127 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64985 |
| IRS990/AccountsReceivable/BOY | 0 | 63768 |
| IRS990/AccountsReceivable/EOY | 0 | 27868 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE |
| IRS990/AllOtherContributions | 0 | 791349 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6742 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9790 |
| IRS990/AllOtherExpenses/Total | 0 | 16532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75815 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2669 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9107 |
| IRS990/ConferencesMeetings/Total | 0 | 11776 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 791349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1074192 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44500 |
| IRS990/DeferredRevenue/EOY | 0 | 62257 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23968 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61631 |
| IRS990/DepreciationDepletion/Total | 0 | 85599 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FITTON CENTER FOR CREATIVE ARTS PRESENTS AND PRODUCES PERFORMING ARTS EVENTS INCLUDING MUSIC THEATRE AND LECTURE THE CENTER ALSO CONDUCTS ART CLASSES IN ALL DISCIPLINES PRESENT 12 EXHIBITIONS BY LOCAL REGIONAL AND NATIONAL ARTISTS LEAD COMMU NITY IMPROVEMENT AND ECONOMIC DEVELOPMENT THROUGH THE ARTS SUCH AS RIVERFRONT ARTS DISTRICT AND ARTSPACE PROJECTS IN HAMILTON AND SURROUNDING COMMUNITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 783494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6187 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 114567 |
| IRS990/FeesForServicesOther/Total | 0 | 120754 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOU ARMSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY CORNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY PAT ESSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PENNY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUE SAMOVISKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 75815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 125514 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 141886 |
| IRS990/GrossReceipts | 0 | 1251647 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 176 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3698 |
| IRS990/Insurance/ProgramServices | 0 | 13733 |
| IRS990/Insurance/Total | 0 | 17607 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5870 |
| IRS990/Interest/Total | 0 | 5870 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 67 |
| IRS990/InvestmentIncomePriorYear | 0 | 301 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 67 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 67 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1220253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1575554 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 355301 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE SAMOVISKI |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 504170 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 520497 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16372 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16372 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 130 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 951 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19971 |
| IRS990/Occupancy/ProgramServices | 0 | 74179 |
| IRS990/Occupancy/Total | 0 | 95101 |
| IRS990/OfficeExpenses/Fundraising | 0 | 383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26777 |
| IRS990/OfficeExpenses/Total | 0 | 41218 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 136049 |
| IRS990/OtherAssetsTotal/EOY | 0 | 178872 |
| IRS990/OtherExpensePriorYear | 0 | 668547 |
| IRS990/OtherExpensesCurrentYear | 0 | 627539 |
| IRS990/OtherExpenses/Description | 0 | MAINTENCANCE |
| IRS990/OtherExpenses/Description | 1 | EXHIBITION RELATED |
| IRS990/OtherExpenses/Description | 2 | MARKETING AND PROMOTION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 488 |
| IRS990/OtherExpenses/Fundraising | 1 | 1765 |
| IRS990/OtherExpenses/Fundraising | 2 | 1556 |
| IRS990/OtherExpenses/Fundraising | 3 | 20191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7008 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12234 |
| IRS990/OtherExpenses/Total | 0 | 87983 |
| IRS990/OtherExpenses/Total | 1 | 64772 |
| IRS990/OtherExpenses/Total | 2 | 26340 |
| IRS990/OtherExpenses/Total | 3 | 20798 |
| IRS990/OtherExpenses/Total | 4 | 20191 |
| IRS990/OtherLiabilities/BOY | 0 | 102600 |
| IRS990/OtherLiabilities/EOY | 0 | 110756 |
| IRS990/OtherRevenueCurrentYear | 0 | 16662 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN SALE DONATED STOCK |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 290 |
| IRS990/OtherRevenuePriorYear | 0 | 17726 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87435 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58977 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 367614 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7889 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24406 |
| IRS990/PayrollTaxes/Total | 0 | 38838 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 318055 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | EXHIBITS PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 4 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 283796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 85598 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 69708 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 69708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20933 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16327 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 16327 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 164469 |
| IRS990/SalariesEtcCurrentYear | 0 | 482267 |
| IRS990/SalariesEtcPriorYear | 0 | 542999 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 156679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164693 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 734490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1109404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1357988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 757947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 695021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 918485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4838845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43756 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156305 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4104355 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1109404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1357988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 757947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 695021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 918485 |
| IRS990ScheduleA/Total170/Total | 0 | 4838845 |
| IRS990ScheduleA/TotalSupport | 0 | 5025641 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 248210 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 248210 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47999 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 428182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 476181 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 16327 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 16327 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 373724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1109806 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 125514 REPRESENTS FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990 THE AMOUNTS WERE NOT NETTED FOR FINANCIAL STATEMENT PURPOSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE 125514 REPRESENTS FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990 THE AMOUNTS WERE NOT NETTED FOR FINANCIAL STATEMENT PURPOSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 128197 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 324974 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 453171 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 158242 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20630 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH SURRENDER VALUE LIFE INSU |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 125514 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 179105 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 467097 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 646202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110756 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RETIREMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 125514 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 373724 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1126133 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 178872 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.