Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$813,147
Up $3,861 (+0.5%) from 2011
Net Assets
Up$809,274
Up $14,091 (+1.8%) from 2011
Liabilities
Down$3,873
Down $10,230 (-73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$182,068
Down $19,718 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the bay area with a visual arts center and embrace creative educational activites involving the 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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6183 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3873 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITIES INVOLVING THE COMMUNITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2980 |
| IRS990/Advertising/ProgramServices | 0 | 2979 |
| IRS990/Advertising/Total | 0 | 5959 |
| IRS990/AllOtherContributions | 0 | 80120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1343 |
| IRS990/AllOtherExpenses/Total | 0 | 2188 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4526 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6790 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11316 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15679 |
| IRS990/DepreciationDepletion/Total | 0 | 31358 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDIO 23 HAS TWO GRAND EXHIBIT SPACES WHERE THE WORKS OF LOCAL, STATEWIDE AND NATIONAL ARTISTS ARE EXHIBITED THROUGH OUT THE YEAR. WE HOLD MULTIPLE CULTURAL AND VARIOUS MEDIUM EXHIBITS INCLUDING DIGITAL PHOTOGRAPHY, TRADITIONAL BLACK AND WHITE PHOTOGRAPHY, PAINTING, SCULPTURE AND PRINTMAKING. STUDIO 23 OFFERS A WIDE RANGE OF CLASSES FROM YOUTH ORIENTED THROUGH ADULT EXPLORATION. FROM DRAWING TO PAINTING, JEWELRY MAKING TO MOSAICS, SCULPTURE TO CLAY IN OUR STATE-OF-THE-ART CLAY STUDIO, STUDIO 23 HAS SOMETHING AVAILABLE FOR EVERY MEMBER OF YOUR FAMILY. |
| 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 | 119973 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1550 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 25.00 |
| 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/NamePerson | 0 | KELLY ROSECRANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAYE WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEEDS BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN DYJAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT SERRESSEQUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY SOMALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE KLIPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENDA LABADIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY KASPERSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER SZOSTAK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE MIKOLAJCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH PIETRZAK |
| 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/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 | 11316 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | CURATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -40 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 460 |
| IRS990/GrossReceipts | 0 | 196659 |
| IRS990/GrossRents/Real | 0 | 3135 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 927 |
| IRS990/Insurance/ProgramServices | 0 | 926 |
| IRS990/Insurance/Total | 0 | 1853 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100 |
| IRS990/Interest/ProgramServices | 0 | 99 |
| IRS990/Interest/Total | 0 | 199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 231 |
| IRS990/InvestmentIncomePriorYear | 0 | 376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 231 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11690 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11352 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 496323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1150035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 685070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 653712 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 500 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THE BAY AREA WITH A VISUAL ARTS CENTER AND EMBRACE CREATIVE EDUCATIONAL ACTIVITIES INVOLVING THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7920 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 795183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809274 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -40 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -40 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6597 |
| IRS990/Occupancy/ProgramServices | 0 | 6596 |
| IRS990/Occupancy/Total | 0 | 13193 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5382 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8340 |
| IRS990/OfficeExpenses/Total | 0 | 13722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38927 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42211 |
| IRS990/OtherExpensePriorYear | 0 | 119329 |
| IRS990/OtherExpensesCurrentYear | 0 | 122814 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS ON ARTWORK |
| IRS990/OtherExpenses/Description | 1 | ART CLASS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EVENT AND PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FEES AND RECOGNITION EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4334 |
| IRS990/OtherExpenses/Total | 0 | 16828 |
| IRS990/OtherExpenses/Total | 1 | 16061 |
| IRS990/OtherExpenses/Total | 2 | 9685 |
| IRS990/OtherExpenses/Total | 3 | 8668 |
| IRS990/OtherRevenueCurrentYear | 0 | 6499 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CHANGE IN BENEFICIAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3284 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 80 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3284 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 80 |
| IRS990/OtherRevenuePriorYear | 0 | -318 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23737 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39562 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3350 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5026 |
| IRS990/PayrollTaxes/Total | 0 | 8376 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 58690 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 109349 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ART CLASS AND MATERIAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMISSIONS ON CONSIGNMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMISSION AND ENTRY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 90795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 835 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14091 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3135 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22336 |
| IRS990/SalariesEtcCurrentYear | 0 | 59254 |
| IRS990/SalariesEtcPriorYear | 0 | 82457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 88597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 88745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 223508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 105352 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 586322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3366 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 109429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 90795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 57907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 73281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 422595 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3284 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | -2068 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8065 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1010300 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 192833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 177324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 180095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 281415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 178633 |
| IRS990ScheduleA/Total509/Total | 0 | 1010300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 196199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 182150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 281516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 179143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1018365 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 643320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 367669 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1010989 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 38927 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 42211 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3284 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2168 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 41800 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 38927 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -705 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 38519 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 41800 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3281 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 32259 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 38519 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 6260 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10392 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 128654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139046 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 42211 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 42211 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 653712 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE SIGNING. A COPY IS MADE AVAILABLE TO BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD BASED UPON AVAILABLE BUDGET, COMPARISON WITH OTHER AREA NONPROFIT ED COMPENSATION, AND PERFORMANCE EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EMPLOYEE COMPENSATION IS DETERMINED IN THE SAME MANNER WITH ED INPUT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.