Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$817,028
Down $89,488 (-9.9%) from 2010
Net Assets
Down$590,786
Down $60,643 (-9.3%) from 2010
Liabilities
Down$226,242
Down $28,845 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$561,225
Up $2,878 (+0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of ballet lubbock is to change lives. As a pre-professional dance school, we enhance our community through premier dance training, performances, and outreach.
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 | 13235 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15667 |
| IRS990/AccountsReceivable/BOY | 0 | 5573 |
| IRS990/AccountsReceivable/EOY | 0 | 1150 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PERFORMACE OF BALLET AT AFFORDABLE ADMISSION CHARGES AND AT OUTREACH PERFORMACES SUPPLEMENTED OR PROVIDED BY GRANTS AND INTENDED TO EXPOSE BALLET TO THOSE WHO MAY NOT OTHERWISE HAVE SUCH AN OPPORTUNITY TO INCREASE APPRECIATION OF BALLET. |
| IRS990/Activity2/Expense | 0 | 178899 |
| IRS990/Activity2/Revenue | 0 | 141439 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO THE ENTIRE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5702 GENOA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79424 |
| IRS990/Advertising/ProgramServices | 0 | 22531 |
| IRS990/Advertising/Total | 0 | 22531 |
| IRS990/AllOtherContributions | 0 | 127398 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3242 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11225 |
| IRS990/AllOtherExpenses/Total | 0 | 22310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 993 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2899 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5797 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57972 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 264 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 264 |
| IRS990/ConferencesMeetings/Total | 0 | 528 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143482 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1027 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2052 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17446 |
| IRS990/DepreciationDepletion/Total | 0 | 20525 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HIGH CALIBER BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT AFFORDABLE TUITION CHARGES AND SCHOLARSHIPS SUPPLEMENTED BY GRANTS AND DONATIONS SO AS TO MAKE BALLET INSTRUCTION AVAILABLE TO A LARGE SEGMENT OF THE POPULATION. |
| 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 | 293327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7700 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 1.00 |
| 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/NamePerson | 0 | NICHOLAS DRAGGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BROOKE ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHALEE LOWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TINA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIANA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TANGELA LOVERING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT FARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTIE BILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHYRLE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELEN LIGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETH STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAURA VINSON |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 38853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 19119 |
| 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/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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | GUILD PRESID |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP NOMINATIO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 933766 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 965769 |
| IRS990/GrossReceipts | 0 | 1434348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 401 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 801 |
| IRS990/Insurance/ProgramServices | 0 | 6814 |
| IRS990/Insurance/Total | 0 | 8016 |
| IRS990/Interest/Fundraising | 0 | 636 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1272 |
| IRS990/Interest/ProgramServices | 0 | 10815 |
| IRS990/Interest/Total | 0 | 12723 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 669 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 669 |
| IRS990/InvestmentIncomePriorYear | 0 | 1233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 669 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 231120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 761276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 550682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 530156 |
| 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 CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 241852 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 210575 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS DRAGGA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 651429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 590786 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 28803 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 32003 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 3200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1698 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6204 |
| IRS990/Occupancy/ProgramServices | 0 | 26076 |
| IRS990/Occupancy/Total | 0 | 33978 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4169 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7032 |
| IRS990/OfficeExpenses/Total | 0 | 20844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 452 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9048 |
| IRS990/OtherExpensePriorYear | 0 | 331217 |
| IRS990/OtherExpensesCurrentYear | 0 | 331713 |
| IRS990/OtherExpenses/Description | 0 | NUTCRACKER |
| IRS990/OtherExpenses/Description | 1 | SPRING PERFORMANCE |
| IRS990/OtherExpenses/Description | 2 | FALL PERFORMANCE |
| IRS990/OtherExpenses/Description | 3 | SUMMER WORKSHOP |
| IRS990/OtherExpenses/Description | 4 | GUILD |
| IRS990/OtherExpenses/Fundraising | 0 | 6448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17021 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11907 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4103 |
| IRS990/OtherExpenses/Total | 0 | 115980 |
| IRS990/OtherExpenses/Total | 1 | 25927 |
| IRS990/OtherExpenses/Total | 2 | 17021 |
| IRS990/OtherExpenses/Total | 3 | 11907 |
| IRS990/OtherExpenses/Total | 4 | 11723 |
| IRS990/OtherRevenueCurrentYear | 0 | 32003 |
| IRS990/OtherRevenuePriorYear | 0 | 25498 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14488 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144880 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14970 |
| IRS990/PayrollTaxes/Total | 0 | 17612 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2438 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7621 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 340512 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ANNUAL FUND RAISING EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 339744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 293506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 293506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60643 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 180014 |
| IRS990/RevenuesLessExpensesCY | 0 | -60643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48390 |
| IRS990/SalariesEtcCurrentYear | 0 | 229512 |
| IRS990/SalariesEtcPriorYear | 0 | 227130 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 342058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 277108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 121496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 143482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 151061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 151115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 126841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 693995 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4293 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 340512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1094268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 301511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 274687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 270531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2281509 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 396140 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 501781 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 897921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2200 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3873425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 858148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1739531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 452572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 425802 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 397372 |
| IRS990ScheduleA/Total509/Total | 0 | 3873425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 861017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1740764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 452783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 428335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 401665 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3884564 |
| 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/Buildings/BookValue | 0 | 435002 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 102698 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 537700 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32832 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41146 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60643 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60643 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 561225 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 79061 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79061 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 49649 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49649 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.