Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 32-0015513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,748,406
Up $22,393 (+1.3%) from 2011
Net Assets
Up$1,340,520
Up $81,483 (+6.5%) from 2011
Liabilities
Down$407,886
Down $59,090 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$606,013
Up $84,163 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The steel yard's historic campus is a platform for professional artists, makers and the community to practice and learn the industrial arts. The organization fosters creative and economic opportunities, by providing workspace, tools, training and education, while forging lasting links to a local tradition of craftsmanship.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17981 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37363 |
| IRS990/AccountsReceivable/BOY | 0 | 30428 |
| IRS990/AccountsReceivable/EOY | 0 | 50525 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACT AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 SIMS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02909 |
| IRS990/AllOtherContributions | 0 | 283609 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1834 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16741 |
| IRS990/AllOtherExpenses/Total | 0 | 22648 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 121199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46887 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7672 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14117 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75289 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 323453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 382700 |
| IRS990/CostOfGoodsSold | 0 | 61417 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5355 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8563 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10159 |
| IRS990/DepreciationDepletion/Total | 0 | 18722 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMMUNITY WORKS WITH AREA RESIDENTS, BUSINESSES, AND COMMUNITY GROUPS TO HELP RESTORE THE BLIGHTED HISTORIC INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE TO ECONOMIC VITALITY, FOCUSING ON ARTS EDUCATION, THE INCUBATION OF NEW BUSINESS AND ARTS INITIATIVES, AND THE ESTABLISHMENT OF LASTING COMMUNITY ARTS RESOURCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE STEEL YARD |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 471815 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1792 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2643 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18100 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 56 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 82 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 424 |
| IRS990/FeesForServicesLegal/Total | 0 | 562 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 457 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3439 |
| IRS990/FeesForServicesOther/Total | 0 | 5350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NamePerson | 0 | DRAKE M PATTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KAROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK F PREVITI CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NAT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS BRENDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA CARNEVALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY Y LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNA SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MONICA SHINN |
| 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/ReportableCompFromOrganization | 0 | 75289 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5275 |
| IRS990/GainOrLoss/Other | 0 | 1111 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 39844 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1111 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15664 |
| IRS990/GrossReceipts | 0 | 754188 |
| IRS990/GrossRents/Real | 0 | 53005 |
| IRS990/GrossSalesOfInventory | 0 | 258339 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1584 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3051 |
| IRS990/Insurance/ProgramServices | 0 | 12071 |
| IRS990/Insurance/Total | 0 | 16706 |
| IRS990/Interest/Fundraising | 0 | 1829 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7786 |
| IRS990/Interest/ProgramServices | 0 | 13957 |
| IRS990/Interest/Total | 0 | 23572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1265 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 154 |
| IRS990/InvestmentIncomePriorYear | 0 | 11698 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 154 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1776669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1571970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1637401 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | THE STEEL YARD ACTS AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. IN FOSTERING THE INDUSTRIAL ARTS AND INCUBATING SMALL BUSINESS, THE CORPORATION SEEKS TO CULTIVATE AN ENVIRONMENT OF EXPERIMENTATION AND A COMMUNITY STRENGTHENED BY CREATIVE NETWORKS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 429910 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 355568 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HELEN LANG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1259037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1340520 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1111 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10389 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10389 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 196922 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 196922 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53005 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 53005 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22650 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1700 |
| IRS990/Occupancy/Total | 0 | 1700 |
| IRS990/OfficeExpenses/Fundraising | 0 | 283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 417 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2183 |
| IRS990/OfficeExpenses/Total | 0 | 2883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5727 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1488 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2738 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10374 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14600 |
| IRS990/OtherExpensePriorYear | 0 | 325706 |
| IRS990/OtherExpensesCurrentYear | 0 | 354544 |
| IRS990/OtherExpenses/Description | 0 | STUDIO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/Fundraising | 0 | 18915 |
| IRS990/OtherExpenses/Fundraising | 1 | 351 |
| IRS990/OtherExpenses/Fundraising | 2 | 810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112245 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11388 |
| IRS990/OtherExpenses/Total | 0 | 112245 |
| IRS990/OtherExpenses/Total | 1 | 103642 |
| IRS990/OtherExpenses/Total | 2 | 14391 |
| IRS990/OtherExpenses/Total | 3 | 13346 |
| IRS990/OtherLiabilities/BOY | 0 | 13730 |
| IRS990/OtherLiabilities/EOY | 0 | 14955 |
| IRS990/OtherRevenueCurrentYear | 0 | 261600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1284 |
| IRS990/OtherRevenuePriorYear | 0 | 204242 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100691 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141698 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2026 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14128 |
| IRS990/PayrollTaxes/Total | 0 | 19882 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7866 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 101178 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND MATERIALS |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDIO USE AND RESIDEN |
| IRS990/ProgramServiceRevenue/Description | 2 | MERCHANDISE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81483 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 53005 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 353500 |
| IRS990/RevenuesLessExpensesCY | 0 | 81483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 173841 |
| IRS990/SalariesEtcCurrentYear | 0 | 251469 |
| IRS990/SalariesEtcPriorYear | 0 | 196144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 323453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 382700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 475907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2059284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3530233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4695 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1351 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20707 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3530233 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 323453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 382700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 475907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2059284 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288889 |
| IRS990ScheduleA/Total170/Total | 0 | 3530233 |
| IRS990ScheduleA/TotalSupport | 0 | 3558651 |
| 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 | 460453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53499 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 513952 |
| IRS990ScheduleD/Land/BookValue | 0 | 1163400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1163400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13548 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85769 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13105 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNREDEEMED GIFT CERTIFICATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1637401 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15664 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SMALL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5275 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE FORM 990 TAX RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2A |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.