Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0862625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$971,113
Down $62,105 (-6.0%) from 2011
Net Assets
Down$502,981
Down $43,435 (-7.9%) from 2011
Liabilities
Down$468,132
Down $18,670 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$155,808
Down $18,272 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create a self-sustaining arts community dedicated to providing new and emerging artists with rental spaces to create art, to have access to shared resources and to be exposed to ongoing support and training opportunities; and to partnering with others for the purpose of incubating artists in the pursuit and development of viable businesses, and promote economic development in historic downtown siler city, north carolina.
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 | 5313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7514 |
| IRS990/AccountsReceivable/BOY | 0 | 6712 |
| IRS990/AccountsReceivable/EOY | 0 | 40 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ART SUPPORT SERVICES & EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 223 NORTH CHATHAM AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27344 |
| IRS990/Advertising/ProgramServices | 0 | 898 |
| IRS990/Advertising/Total | 0 | 898 |
| IRS990/AllOtherContributions | 0 | 24640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5286 |
| IRS990/AllOtherExpenses/Total | 0 | 5654 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 69474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9635 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3212 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12847 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36326 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 814 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35541 |
| IRS990/DepreciationDepletion/Total | 0 | 36355 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES LOW COST STUDIO & WORKSHOP SPACE TO NEW & EXISTING ARTISTS AND ART BUSINESSES; PROVIDES LOW-COST MARKET OUTLET TO ARTIST; PROVIDES MEETING SPACE TO LOCAL ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 140291 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 670 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6030 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENIS DE ST AUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WREN FARRAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY PULLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD CHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE ZWILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY COOPER |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 112363 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1168 |
| IRS990/Insurance/ProgramServices | 0 | 2402 |
| IRS990/Insurance/Total | 0 | 3570 |
| IRS990/Interest/ProgramServices | 0 | 26078 |
| IRS990/Interest/Total | 0 | 26078 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 825 |
| IRS990/InvestmentIncomePriorYear | 0 | 852 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 825 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 203 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 219 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1185895 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 956829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 921837 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATE A SELF-SUSTAINING ARTS COMMUNITY DEDICATED TO PROVIDING NEW AND EMERGING ARTISTS WITH RENTAL SPACES TO CREATE ART, TO HAVE ACCESS TO SHARED RESOURCES AND TO BE EXPOSED TO ONGOING SUPPORT AND TRAINING OPPORTUNITIES; AND TO PARTNERING WITH CENTRAL CAROLINA COMMUNITY COLLEGE AND OTHERS FOR THE PURPOSE OF INCUBATING ARTISTS IN THE PURSUIT AND DEVELOPMENT OF VIABLE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN HISTORIC DOWNTOWN SILER CITY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 481489 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 460618 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WREN FARRAR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 502981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2400 |
| IRS990/Occupancy/Total | 0 | 2400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2360 |
| IRS990/OfficeExpenses/Total | 0 | 2408 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 717 |
| IRS990/OtherExpensePriorYear | 0 | 163315 |
| IRS990/OtherExpensesCurrentYear | 0 | 141978 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMMISSIONS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 322 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20642 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15801 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12575 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6820 |
| IRS990/OtherExpenses/Total | 0 | 22397 |
| IRS990/OtherExpenses/Total | 1 | 16123 |
| IRS990/OtherExpenses/Total | 2 | 12575 |
| IRS990/OtherExpenses/Total | 3 | 6820 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2362 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 737 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246 |
| IRS990/PayrollTaxes/Total | 0 | 983 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1254 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 80898 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDIO MEETING RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSIGNMENT ART SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | WEAVING CLASSES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1595 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1159 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43445 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 81723 |
| IRS990/RevenuesLessExpensesCY | 0 | -43445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21068 |
| IRS990/SalariesEtcCurrentYear | 0 | 13830 |
| IRS990/SalariesEtcPriorYear | 0 | 10765 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 4395 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5235 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 9630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 127613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 76144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 113391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 104694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 120943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 108808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 523980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1685 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 2362 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2362 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 641963 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 4395 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5235 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 9630 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 106784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 149717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129244 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132485 |
| IRS990ScheduleA/Total509/Total | 0 | 651593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 107609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 152931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 129244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 132489 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 655640 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 916803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 243247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1160050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 921837 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DENIS DE ST. AUBIN AND WREN FARRAR HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ITEMS RELATING TO PERSONNEL (INCLUDING SALARIES) AND AGENCY SERVICE POLICIES REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS WERE EACH GIVEN THE OPPORTUNITY TO REVIEW THE 990 AT THE BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4765 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 223 NORTH CHATHAM AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27344 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WREN FARRAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196631335 |
| IRS990/TotalAssets/BOY | 0 | 1033218 |
| IRS990/TotalAssetsBOY | 0 | 1033218 |
| IRS990/TotalAssets/EOY | 0 | 971113 |
| IRS990/TotalAssetsEOY | 0 | 971113 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30640 |
| IRS990/TotalExpensesCurrentYear | 0 | 155808 |
| IRS990/TotalExpensesPriorYear | 0 | 174080 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15517 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 140291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 155808 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 486802 |
| IRS990/TotalLiabilitiesBOY | 0 | 486802 |
| IRS990/TotalLiabilities/EOY | 0 | 468132 |
| IRS990/TotalLiabilitiesEOY | 0 | 468132 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1033218 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 971113 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 546416 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 502981 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 140291 |
| IRS990/TotalProgramServiceRevenue | 0 | 80898 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 112363 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 153012 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 81723 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 112363 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 541666 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 498216 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.NCARTSINCUBATOR.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.