Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$996,692
No earlier filing loaded for comparison.
Net Assets
$956,098
No earlier filing loaded for comparison.
Liabilities
$40,594
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$446,831
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower and heal through art and community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14703 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9715 |
| IRS990/AccountsReceivable/BOY | 0 | 7086 |
| IRS990/AccountsReceivable/EOY | 0 | 11621 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHANGING DISABILITIES INTO POSSIBILITIES THROUGH ART |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3035 WILMINGTON PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KETTERING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45429 |
| IRS990/Advertising/ProgramServices | 0 | 6659 |
| IRS990/Advertising/Total | 0 | 6659 |
| IRS990/AllOtherContributions | 0 | 260822 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8076 |
| IRS990/AllOtherExpenses/Total | 0 | 10122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5597 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31400 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24112 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48224 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372022 |
| IRS990/ContributionsGrantsPriorYear | 0 | 407156 |
| IRS990/CostOfGoodsSold | 0 | 1141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 6760 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24948 |
| IRS990/DepreciationDepletion/Total | 0 | 24948 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED AN OUTLET FOR HANDICAPPED INDIVIDUALS TO EXPRESS THEIR TALENTS AND CREATIVITY. SERVED OVER 728 INDIVIDUALS FOR MORE THAN 21,740 HOURS IN THE MIAMI VALLEY DURING 2010. HELPED MANY INDIVIDUALS WITH TRANSITION TO WORK ENVIRONMENT. PROVIDED VARIOUS CLASSES RELATED TO THE ARTS IN ORDER TO MEET THE NEEDS OF AREA INDIVIDUALS WITH DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 363624 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 24693 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9654 |
| IRS990/FeesForServicesManagement/Total | 0 | 9654 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9860 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7299 |
| IRS990/FeesForServicesOther/Total | 0 | 17159 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD KIMMICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN DISMUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY TRIPP GAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNNE ARACRI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT ARNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CELESTE BOEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WESLEY BOORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL CORNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTI GOETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL W GRUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RONALD C LABATZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE E LISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBBORAH WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY SCHALNAT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| 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 | 48224 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 50722 |
| IRS990/FundraisingEvents | 0 | 31400 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 942 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 55107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 68200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23257 |
| IRS990/GrossReceipts | 0 | 527308 |
| IRS990/GrossSalesOfInventory | 0 | 40091 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 600 |
| IRS990/Insurance/ProgramServices | 0 | 4015 |
| IRS990/Insurance/Total | 0 | 4615 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1563 |
| IRS990/Interest/Total | 0 | 1563 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1675 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 733 |
| IRS990/InvestmentIncomePriorYear | 0 | 10035 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 733 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 76353 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 86242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161911 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1001388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 842511 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 839477 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 67258 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHANGING DISABILITIES INTO POSSIBILITIES THROUGH ART |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERRY SCHALNAT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 967101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 956098 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 942 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 942 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27465 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27465 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 38950 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 38950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 84191 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 899 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1798 |
| IRS990/Occupancy/ProgramServices | 0 | 19781 |
| IRS990/Occupancy/Total | 0 | 22478 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10794 |
| IRS990/OfficeExpenses/Total | 0 | 19812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 187075 |
| IRS990/OtherExpensesCurrentYear | 0 | 180209 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MATCHED FUNDS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | NEWSLETTER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13133 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7103 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1432 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2711 |
| IRS990/OtherExpenses/Total | 0 | 29548 |
| IRS990/OtherExpenses/Total | 1 | 13133 |
| IRS990/OtherExpenses/Total | 2 | 7103 |
| IRS990/OtherExpenses/Total | 3 | 2864 |
| IRS990/OtherExpenses/Total | 4 | 2711 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 142 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4827 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192934 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2292 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20116 |
| IRS990/PayrollTaxes/Total | 0 | 25464 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49927 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 53755 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 22863 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 27641 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38644 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 61955 |
| IRS990/RevenuesLessExpensesCY | 0 | -38644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22042 |
| IRS990/SalariesEtcCurrentYear | 0 | 266622 |
| IRS990/SalariesEtcPriorYear | 0 | 312622 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 378042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 372022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 407156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 388725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 452938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 551145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2171986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 545108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1042 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1793944 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 372022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 407156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 388725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 452938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 551145 |
| IRS990ScheduleA/Total170/Total | 0 | 2171986 |
| IRS990ScheduleA/TotalSupport | 0 | 2194081 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 662321 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 161911 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 824232 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -2961 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13360 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10400 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -38644 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48586 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 446831 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740 FOOTNOTE FROM THE DECEMBER 31, 2010 FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION CLASSIFIES INTEREST RELATING TO INCOME TAX MATTERS AS A COMPONENT OF INTEREST EXPENSE AND INCOME TAX PENALTIES AS A COMPONENT OF FUNCTIONAL EXPENSES - MANAGEMENT AND GENERAL. THE ORGANIZATION'S FEDERAL FORM 990 FOR THE YEARS ENDED DECEMBER 31, 2007 AND FORWARD REMAIN OPEN TO EXAMINATION AS OF THE DATE OF THIS REPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED PARKING LOT RESURFACING 30,303. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD REPORTED WITH REVENUE 1,141. FUNDRAISING EXPENSES REPORTED WITH REVENUE 34,085. DONATED PARKING LOT RESURFACING 30,303. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD REPORTED WITH REVENUE 1,141. FUNDRAISING EXPENSES REPORTED WITH REVENUE 34,085. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 177156 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 177156 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 299 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.