Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0736673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$756,989
Down $1,506 (-0.2%) from 2011
Net Assets
Down$482,795
Down $37,702 (-7.2%) from 2011
Liabilities
Up$274,194
Up $36,196 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,181,911
Up $72,105 (+6.5%) from 2011
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 | 64985 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88941 |
| IRS990/AccountsReceivable/BOY | 0 | 27868 |
| IRS990/AccountsReceivable/EOY | 0 | 52904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE |
| IRS990/Advertising/Fundraising | 0 | 3959 |
| IRS990/Advertising/ProgramServices | 0 | 25876 |
| IRS990/Advertising/Total | 0 | 29835 |
| IRS990/AllOtherContributions | 0 | 755801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7348 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7747 |
| IRS990/AllOtherExpenses/Total | 0 | 15095 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6864 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28420 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1729 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10257 |
| IRS990/ConferencesMeetings/Total | 0 | 12079 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 796312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 791349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 62257 |
| IRS990/DeferredRevenue/EOY | 0 | 65637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64606 |
| IRS990/DepreciationDepletion/Total | 0 | 89730 |
| 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 | 790563 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111281 |
| IRS990/FeesForServicesOther/Total | 0 | 121109 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL GROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON SAURBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BUTCH HUBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA YARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOU ARMSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY CORNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PENNY BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUE SAMOVISKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13618 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 81200 |
| 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/ReportableCompFromRelatedOrgs | 14 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 121221 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 136026 |
| IRS990/GrossReceipts | 0 | 1202760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3751 |
| IRS990/Insurance/ProgramServices | 0 | 13934 |
| IRS990/Insurance/Total | 0 | 17864 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4553 |
| IRS990/Interest/Total | 0 | 4553 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | 67 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1309984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1586556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 355301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276572 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 21771 |
| 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 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 482795 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14805 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 931 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19557 |
| IRS990/Occupancy/ProgramServices | 0 | 72640 |
| IRS990/Occupancy/Total | 0 | 93128 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12560 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30094 |
| IRS990/OfficeExpenses/Total | 0 | 44741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 178872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 302194 |
| IRS990/OtherExpensePriorYear | 0 | 627539 |
| IRS990/OtherExpensesCurrentYear | 0 | 658430 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | EXHIBITION RELATED |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 853 |
| IRS990/OtherExpenses/Fundraising | 1 | 24493 |
| IRS990/OtherExpenses/Fundraising | 2 | 1231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17917 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 80495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4618 |
| IRS990/OtherExpenses/Total | 0 | 94620 |
| IRS990/OtherExpenses/Total | 1 | 80495 |
| IRS990/OtherExpenses/Total | 2 | 24493 |
| IRS990/OtherExpenses/Total | 3 | 18628 |
| IRS990/OtherLiabilities/BOY | 0 | 110756 |
| IRS990/OtherLiabilities/EOY | 0 | 119616 |
| IRS990/OtherRevenueCurrentYear | 0 | 14992 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN SALE DONATED STOCK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 187 |
| IRS990/OtherRevenuePriorYear | 0 | 16662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95245 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33839 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344119 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 9869 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25350 |
| IRS990/PayrollTaxes/Total | 0 | 98162 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17853 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18572 |
| 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/ProgramServiceRevenueCY | 0 | 270199 |
| 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/ProgramServiceRevenuePriorYear | 0 | 318055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 62670 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100372 |
| 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 | -100372 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16327 |
| IRS990/SalariesEtcCurrentYear | 0 | 523481 |
| IRS990/SalariesEtcPriorYear | 0 | 482267 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99883 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 804681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 796312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1109404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1357988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 757947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 695021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4716672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4148 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8169 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 285004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17726 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 53045 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 397553 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3911991 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 796312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1109404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1357988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 757947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 695021 |
| IRS990ScheduleA/Total170/Total | 0 | 4716672 |
| IRS990ScheduleA/TotalSupport | 0 | 5122394 |
| 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 | 247500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 247500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15862 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 461488 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 477350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -100372 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37802 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 368721 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1181911 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 121221 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 121221 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 | 120007 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 342997 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 463004 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 155695 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 20714 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 125785 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH SURRENDER VALUE LIFE INSU |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCOUNTS RECEIVABLE - OTHER |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 121221 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 140703 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 505499 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 646202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119616 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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