Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-6055588
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
$372,261
No earlier filing loaded for comparison.
Net Assets
$314,269
No earlier filing loaded for comparison.
Liabilities
$57,992
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$610,221
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.
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 | 7248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6882 |
| IRS990/AccountsReceivable/BOY | 0 | 1464 |
| IRS990/AccountsReceivable/EOY | 0 | 5277 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND ADVANCE BALLET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 WEST 1ST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18675 |
| IRS990/Advertising/Total | 0 | 18675 |
| IRS990/AllOtherContributions | 0 | 278321 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 412 |
| IRS990/AllOtherExpenses/Total | 0 | 412 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14214 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23371 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37585 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10348 |
| IRS990/DeferredRevenue/EOY | 0 | 16505 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 953 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28102 |
| IRS990/DepreciationDepletion/Total | 0 | 29055 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS, AND SERVE THE GREATER COMMUNITY. OUR GOAL IS TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. THE BALLET PRESENTS PERFORMANCES AND HIGH PROFESSIONAL STANDARD IN THE NORTHLAND AND ON TOUR NATIONALLY AND INTERNATIONALLY TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 494498 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5890 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1300 |
| IRS990/FeesForServicesOther/Total | 0 | 1300 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARVEY PLASCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOELLYN GUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FOUCAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELBY VITTORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY JO WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGILYN VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA POIRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE KOHLMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROLE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT GARDNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 28581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12746 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 64123 |
| IRS990/GrossReceipts | 0 | 740145 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 8042 |
| IRS990/Insurance/Total | 0 | 8042 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1329 |
| IRS990/Interest/Total | 0 | 1329 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3825 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6678 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2115 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2115 |
| IRS990/InvestmentIncomePriorYear | 0 | 2273 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2115 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 658977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 785460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 74439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126483 |
| 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 | PROMOTE AND ADVANCE BALLET. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45379 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34605 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT GARDNER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 197091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 314269 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24529 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 26848 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51377 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1189 |
| IRS990/NoncashContributions | 0 | 5366 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5000 |
| IRS990/Occupancy/ProgramServices | 0 | 15529 |
| IRS990/Occupancy/Total | 0 | 20529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9841 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 969 |
| IRS990/OfficeExpenses/Total | 0 | 10810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69108 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4242 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33624 |
| IRS990/OtherExpensePriorYear | 0 | 254738 |
| IRS990/OtherExpensesCurrentYear | 0 | 224744 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TOUR EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 85549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29580 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5704 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4250 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2384 |
| IRS990/OtherExpenses/Total | 0 | 85549 |
| IRS990/OtherExpenses/Total | 1 | 29580 |
| IRS990/OtherExpenses/Total | 2 | 5704 |
| IRS990/OtherExpenses/Total | 3 | 4250 |
| IRS990/OtherExpenses/Total | 4 | 2384 |
| IRS990/OtherRevenueCurrentYear | 0 | 52183 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 806 |
| IRS990/OtherRevenuePriorYear | 0 | 46330 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 208034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50655 |
| IRS990/PayrollTaxes/Total | 0 | 62928 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 64355 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 64355 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1574 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5332 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5271 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 394780 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS AND TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVERTISING SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 375554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 383338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 383338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11442 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 11442 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 426140 |
| IRS990/RevenuesLessExpensesCY | 0 | 117178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30848 |
| IRS990/SalariesEtcCurrentYear | 0 | 385477 |
| IRS990/SalariesEtcPriorYear | 0 | 392291 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50177 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70294 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30016 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 31119 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 55899 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 59015 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 36072 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 212121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 278321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 253720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 213031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 247304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 140212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1132588 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 416389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 427718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 489973 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 428340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 468602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2231022 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 13817 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11306 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 28503 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 28503 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7363 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 846 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 343 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8552 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3165306 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 30016 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 31119 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 55899 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 59015 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 36072 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 212121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 708527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 681438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 703004 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 675644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 608814 |
| IRS990ScheduleA/Total509/Total | 0 | 3377427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 739145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 691074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 706783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 678403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 610383 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3425788 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 75089 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 75089 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127659 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 117178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 117178 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80331 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 610221 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF SOUVENIRS 5,242 COST OF SOUVENIRS -5,242 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF SOUVENIRS 5,242 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF SOUVENIRS 5,242 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.