Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1280683
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
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
$2,409,286
No earlier filing loaded for comparison.
Net Assets
$1,834,991
No earlier filing loaded for comparison.
Liabilities
$574,295
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,388,705
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enrich the community by producing and presenting exceptional live theatre that touches the heart, engages the mind and delights the spirit.
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 | 275817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77180 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TEEN PROGRAMMING - FOR OVER 16 YEARS PARK SQUARE HAS BEEN OFFERING LIFE-CHANGING THEATRE EXPERIENCES FOR TEENS. EACH YEAR, WE SERVE NEARLY 25,000 STUDENTS FROM 280 SCHOOLS WITH OVER 85 MATINEE PERFORMANCES. TO SERVE THE BROADEST POSSIBLE RANGE OF SCHOOLS AND DISCIPLINES, PARK SQUARE OFFERS 4-5 THOUGHT PROVOKING PRODUCTIONS EACH YEAR THAT INCLUDE BOTH CURRICULUM-BASED AND NEW WORKS DEEP IN SOCIAL CONTENT.PARK SQUARE'S APPROACH TO STUDENTS IS MISSION-DRIVEN AND AUTHENTIC. FOR US, THESE YOUNG PEOPLE ARE NOT A GROUP SALES TARGET OR PART OF AN ELITE "OUTREACH" PROJECT. THEY ARE AN ESSENTIAL PARK SQUARE AUDIENCE. THEY SEE EXCEPTIONAL SHOWS FILLED WITH TOP TALENT. THE PROGRAM IS CAREFULLY DESIGNED TO BE "AN EVENING OF THEATRE DURING THE DAY," WITH DEDICATED STAFF, RESERVED SEATING, PROFESSIONAL PLAYBILLS, AND THE OTHER AMENITIES EVERY AUDIENCE DESERVES. STUDY GUIDES (AVAILABLE FREE AND ONLINE) ARE WRITTEN BY PRACTICING TEACHERS. EACH GUIDE INCLUDES BACKGROUND INFORMATION FOR THE CLASSROOM TEACHER, AS WELL AS DISCUSSION QUESTIONS, AND ACTIVITIES THAT CAN BE COPIED AND USED DIRECTLY BY STUDENTS. TO INVOKE A DEEPER UNDERSTANDING AND APPRECIATION FOR PERFORMING ARTS, PARK SQUARE PROVIDES ENGAGING EDUCATIONAL TEEN OFFERINGS. IMMERSION DAY HANDS-ON WORKSHOPS IN THEATER SKILLS ARE TAUGHT BY PROFESSIONAL ARTISTS AND DESIGNED SPECIFICALLY FOR STUDENTS WHO HAVE HAD LITTLE OR NO EXPERIENCE WITH THEATER. THESE STUDENTS PARTICIPATE IN 1-2 HANDS-ON WORKSHOPS WITH THEATRE ARTISTS, TAKE A BREAK FOR LUNCH, AND RETURN TO SEE A PERFORMANCE. THE PROFESSIONAL ARTISTS WHO TEACH THE WORKSHOPS SHARE THEIR PASSION FOR THE ART OF THEATER, ILLUSTRATE THEATER AS A COLLABORATIVE ART, AND HIGHLIGHT THE IMPORTANCE OF PREPARATION AND INTERPRETIVE CHOICES. THESE DAYS ARE DESIGNED TO SERVE 20-150 STUDENTS. WE ALSO COLLABORATE WITH CLASSROOM TEACHERS TO CUSTOMIZE THE WORKSHOP AND "BUILD A MOMENT" SESSIONS TO MEET SPECIAL CURRICULUM NEEDS.-BUILD A MOMENT WORKSHOPS WITH DESIGNERS AND ACTORS DEMONSTRATE HOW ARTISTS COLLABORATE. STUDENTS WITNESS A THEATRICAL MOMENT LEAP TO LIFE AS ACTORS AND DESIGNERS ILLUSTRATE HOW THE COLLABORATIVE PROCESS WORKS BY SHOWING A SCENE AT DIFFERENT STAGES OF PRODUCTION. THIS HALF-HOUR PROGRAM COMBINES PRESENTATION OF DESIGN CONCEPTS, PERFORMANCE OF THEATRICAL MOMENTS BY THE ACTORS AND A QUESTION-AND-ANSWER PERIOD.WE REGULARLY PROVIDE DISCOUNTS TO LOW-INCOME SCHOOLS USING THE FOLLOWING FORMULA: IF A GROUP CONTAINS A PERCENTAGE (E.G. 20%) OF STUDENTS ON THE STATEWIDE FREE AND REDUCED LUNCH PROGRAM, WE PROVIDE A MATCHING PERCENTAGE DISCOUNT (E.G. 20%) BEYOND THE ALREADY HALF-PRICE TICKETS. WE ALSO OFFER OUR IMMERSION DAY (MENTIONED ABOVE) TO MANY SCHOOLS FOR JUST THE PRICE OF THE PERFORMANCE. DESPITE INCREASING TRANSPORTATION COSTS AND DWINDLING BUDGETS, THE VALUE CLIENTS PLACE IN PARK SQUARE'S STUDENT PROGRAM HAS KEPT IT PLAYING TO CURRENT CAPACITY. PARK SQUARE BRINGS MORE TEEN AUDIENCES TO DOWNTOWN SAINT PAUL THAN THE SAINT PAUL CHAMBER ORCHESTRA, HISTORY THEATRE, OR ORDWAY'S PERFORMING ARTS CLASSROOM.STUDENT PROGRAM BENEFITS:SOME LEARNING CAN TAKE PLACE BEST OUTSIDE THE CLASSROOM, WHICH IS WHY TEACHERS CONTINUE TO DEMAND THEATRE PROGRAMMING RELEVANT TO CURRICULAR NEEDS, EVEN THOUGH THE LOGISTICS AND EXPENSE OF ORGANIZING A FIELD TRIP CAN BE CHALLENGING. STUDIES CONTINUE TO EMPHASIZE THE STRONG ROLE ARTS PARTICIPATION PLAYS IN INCREASING KEY COGNITIVE FUNCTIONS IN THE BRAIN. THEATRE IN PARTICULAR IS A UNIQUE TOOL THAT CAN HELP TEACHERS:-CONNECT STUDENTS TO LITERATURE. MANY TEACHERS FIND THAT BRINGING THE BOOK OR THE SCRIPT TO LIFE IS THE PRIMARY BENEFIT THEY SEEK FROM THEATRE. OUR CORE REPERTORY (STEINBECK'S OF MICE AND MEN, SHAKESPEARE'S ROMEO & JULIET, A MIDSUMMER NIGHT'S DREAM, AND THE DIARY OF ANNE FRANK), IS DIRECTLY TIED TO THE READING LISTS OF A MAJORITY OF MINNESOTA SCHOOLS. IN 2011, WE INTRODUCED A NEW PRODUCTION OF TO KILL A MOCKINGBIRD AND A WORLD PREMIERE ADAPTATION OF THE ANCIENT CLASSIC THE ODYSSEY. -INSPIRE EMPATHY. LITERALLY " |
| IRS990/Activity2/Expense | 0 | 410217 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 318627 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE LIVING THEATRE FOR THE ENTERTAINMENT AND EDIFICATION OF THE TWIN CITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 ST PETER STREET NO 110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55102 |
| IRS990/Advertising/Fundraising | 0 | 9075 |
| IRS990/Advertising/ProgramServices | 0 | 239451 |
| IRS990/Advertising/Total | 0 | 248526 |
| IRS990/AllOtherContributions | 0 | 1726187 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24826 |
| IRS990/AllOtherExpenses/Total | 0 | 50897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 152200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 566899 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26417 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84289 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168031 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14214 |
| IRS990/ConferencesMeetings/Total | 0 | 14214 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1871268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1689238 |
| IRS990/CostOfGoodsSold | 0 | 27082 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 375348 |
| IRS990/DeferredRevenue/EOY | 0 | 497115 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12291 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11697 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95771 |
| IRS990/DepreciationDepletion/Total | 0 | 119759 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINSTAGE PROGRAMMING - PARK SQUARE PARK SQUARE ENRICHES OUR COMMUNITY BY PRODUCING AND PRESENTING EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. WE BELIEVE THEATRE IS MOST VITAL WHEN IT EXPLORES THE WHOLE PERSON. WE VALUE EMOTIONAL RANGE AND INTELLECTUAL CURIOSITY, CHOOSING WORKS THAT EXPECT AND REWARD INTELLIGENCE, REVEL IN LANGUAGE, AND ARE LIFE-ENHANCING RATHER THAN CYNICAL. A HOME FOR MULTIPLE AUDIENCES, PARK SQUARE'S 10 ANNUAL PRODUCTIONS INCLUDE A DELIBERATELY ECLECTIC SEASON OF COMPELLING SCRIPTS-INCLUDING AREA, REGIONAL AND EVEN WORLD PREMIERES. OUR ADULT AUDIENCE IS SPREAD EVENLY ACROSS THE GREATER TWIN CITIES AREA. THEY TEND TO BE MATURE, WELL-EDUCATED AND MIDDLE CLASS. TO BUILD OUR COMMUNITY'S FUTURE THEATRE-GOERS, PARK SQUARE HAS BEGAN ITS FOCUSED OUTREACH TO YOUNG ADULTS, AGES 20-45 SINCE 2008. IN 2011, ATTENDANCE INCREASED FROM 24% TO 29% OF TOTAL AUDIENCE, REPRESENTING A 55% INCREASE IN THE TOTAL NUMBERS OF YOUNG ADULTS. OUR GOAL IS TO CONTINUE TO INCREASE THIS DEMOGRAPHIC BY ANOTHER 10% EACH YEAR. WE HAVE ALWAYS SOUGHT TO KEEP TICKET PRICES AFFORDABLE. TO ENSURE THAT THE ENTIRE COMMUNITY HAD FINANCIAL ACCESSIBILITY TO OUR PRODUCTIONS, WE OFFER TICKET PRICES RANGE FROM AS LOW AS $.99 TO $58 WITH THE AVERAGE TICKET PRICE OF $22. IN ADDITION, WE HAVE INCREASED OUR ACCESS SERVICES TO INCLUDE MORE SCHEDULE OF ASL/AD INTERPRETED PERFORMANCES, LARGE-PRINT AND BRAILLE PLAYBILLS, NEW ASSISTED LISTENING SYSTEM AND DOUBLED THE NUMBER OF LISTENING DEVICES, INCREASED HANDICAP ACCESSIBLE AND ADDED A VIEWING/AUDIO-DESCRIPTION BOOTH TO ACCOMMODATE UP TO EIGHT PATRONS IN WHEELCHAIRS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1464926 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8900 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 59348 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18536 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 475537 |
| IRS990/FeesForServicesOther/Total | 0 | 553421 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAJIV GARG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM OBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA BECKSTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN BERTHIAUME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARB DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRISTIN TAYLOR GEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBYN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN HEINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHIL JUNGWIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NAOMI PESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEITH SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM SMART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN KENT LOCKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD COOK |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15471 |
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| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT OF GOVERNANCE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT OF STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER THROUGH 07/11 |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENRICH THE COMMUNITY BY PRODUCING AND PRESENTING EXCEPTIONAL LIVE THEATRE THAT TOUCHES THE HEART, ENGAGES THE MIND AND DELIGHTS THE SPIRIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 128659 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN KENT LOCKWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1167115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1834991 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 34164 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2455 |
| IRS990/NoncashContributions | 0 | 550 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 152 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 101 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 22689 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22688 |
| IRS990/Occupancy/ProgramServices | 0 | 105874 |
| IRS990/Occupancy/Total | 0 | 151251 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87104 |
| IRS990/OfficeExpenses/Total | 0 | 118939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10756 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65557 |
| IRS990/OtherExpensePriorYear | 0 | 1294172 |
| IRS990/OtherExpensesCurrentYear | 0 | 1816750 |
| IRS990/OtherExpenses/Description | 0 | UNION CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | UNION BENEFITS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP/DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 47631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23347 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215858 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77096 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17865 |
| IRS990/OtherExpenses/Total | 0 | 215858 |
| IRS990/OtherExpenses/Total | 1 | 77096 |
| IRS990/OtherExpenses/Total | 2 | 47631 |
| IRS990/OtherExpenses/Total | 3 | 44720 |
| IRS990/OtherExpenses/Total | 4 | 41212 |
| IRS990/OtherRevenueCurrentYear | 0 | 71461 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ADVERTISING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32572 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4725 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 4725 |
| IRS990/OtherRevenuePriorYear | 0 | 39403 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46430 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3566 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 236743 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286739 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9711 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36520 |
| IRS990/PayrollTaxes/Total | 0 | 51628 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1067145 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1049027 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176064 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1113852 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 962470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1071587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1071587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 667876 |
| 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 | 795225 |
| IRS990/RevenuesLessExpensesCY | 0 | 667876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 857848 |
| IRS990/Royalties/ProgramServices | 0 | 87473 |
| IRS990/Royalties/Total | 0 | 87473 |
| IRS990/SalariesEtcCurrentYear | 0 | 571955 |
| IRS990/SalariesEtcPriorYear | 0 | 540278 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1871268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1689238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 878399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 984068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 538818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5961791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1175098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1014368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 932637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 825217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 776127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4723447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1187 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.