Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4268501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$378,586
Down $21,388 (-5.3%) from 2011
Net Assets
Down$208,820
Down $15,339 (-6.8%) from 2011
Liabilities
Down$169,766
Down $6,049 (-3.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$130,995
Down $17,065 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote and create public art
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 | 4799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4730 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND CREATE PUBLIC ART |
| IRS990/Advertising/ProgramServices | 0 | 2500 |
| IRS990/Advertising/Total | 0 | 2500 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 31255 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2032 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3099 |
| IRS990/AllOtherExpenses/Total | 0 | 5132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33467 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19277 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5288 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53325 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2490 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9961 |
| IRS990/DepreciationDepletion/Total | 0 | 12451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPLETED NUMEROUS PUBLIC ART PROJECTS AS WELL AS EXPANDED EDUCATIONAL PROGRAMS FOR ARTISTS AND YOUNG ADULTS. THIS WORK INCLUDES THE USE OF LEAD ARTISTS AND ASSISTANTS. EXPENSES ALSO INCLUDING TRAINING FOR ARTISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 104487 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10550 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| 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/NamePerson | 0 | JAYME CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA L KUYPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BURICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN KALLAN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 115656 |
| IRS990/GrossRents/Real | 0 | 18480 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2113 |
| IRS990/Insurance/Total | 0 | 2113 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2358 |
| IRS990/Interest/ProgramServices | 0 | 9434 |
| IRS990/Interest/Total | 0 | 11792 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109821 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 469130 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 366507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 359309 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AND CREATE PUBLIC ART |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 169159 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 164592 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208820 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18480 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18480 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2079 |
| IRS990/Occupancy/ProgramServices | 0 | 6236 |
| IRS990/Occupancy/Total | 0 | 8315 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248 |
| IRS990/OfficeExpenses/Total | 0 | 1241 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 90387 |
| IRS990/OtherExpensesCurrentYear | 0 | 97518 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CASTING & CONSTRUCTION |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4289 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3860 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24307 |
| IRS990/OtherExpenses/Total | 0 | 2920 |
| IRS990/OtherExpenses/Total | 1 | 5146 |
| IRS990/OtherExpenses/Total | 2 | 6750 |
| IRS990/OtherExpenses/Total | 3 | 28596 |
| IRS990/OtherLiabilities/BOY | 0 | 1857 |
| IRS990/OtherLiabilities/EOY | 0 | 444 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18784 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOKS & POSTCARDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 304 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 304 |
| IRS990/OtherRevenuePriorYear | 0 | 12385 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24325 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3864 |
| IRS990/PayrollTaxes/Total | 0 | 3864 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55617 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Education |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15339 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18480 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 55921 |
| IRS990/RevenuesLessExpensesCY | 0 | -15339 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18161 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33477 |
| IRS990/SalariesEtcPriorYear | 0 | 57673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 137434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 184849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 476843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 802 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1468 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5044 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8609 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 476843 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 137434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 184849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59980 |
| IRS990ScheduleA/Total170/Total | 0 | 476843 |
| IRS990ScheduleA/TotalSupport | 0 | 485452 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 154053 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 45947 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1934 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1670 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3604 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203322 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56711 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 260033 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5493 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5493 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 444 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 359309 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Disclosure of governing docs, policies, and financial statements are upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual reviews of all transactions as well as discussions with key individuals takes place in order to ensure that any conflicts are identified. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A draft of the Form 990 was reviewed by key personnel prior to the filing of the Form with Internal Revenue Service. Any issues or questions were properly resolved. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 N OTTAWA ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOLIET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60432 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN LEGA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8157224140 |
| IRS990/TotalAssets/BOY | 0 | 399974 |
| IRS990/TotalAssetsBOY | 0 | 399974 |
| IRS990/TotalAssets/EOY | 0 | 378586 |
| IRS990/TotalAssetsEOY | 0 | 378586 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41255 |
| IRS990/TotalExpensesCurrentYear | 0 | 130995 |
| IRS990/TotalExpensesPriorYear | 0 | 148060 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26508 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 104487 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 130995 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 175815 |
| IRS990/TotalLiabilitiesBOY | 0 | 175815 |
| IRS990/TotalLiabilities/EOY | 0 | 169766 |
| IRS990/TotalLiabilitiesEOY | 0 | 169766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 399974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 378586 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 224159 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 208820 |
| IRS990/TotalOtherRevenue | 0 | 304 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 104487 |
| IRS990/TotalProgramServiceRevenue | 0 | 55617 |
| IRS990/TotalReportableCompFromOrg | 0 | 5288 |
| IRS990/TotalRevenueCurrentYear | 0 | 115656 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18480 |
| IRS990/TotalRevenuePriorYear | 0 | 129899 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 55921 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 115656 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12 |
| IRS990/Travel/Total | 0 | 12 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.