Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,625
Up $373 (+8.8%) from 2012
Net Assets
Up-$1,391
Up $2,411 (+63%) from 2012
Liabilities
Down$6,016
Down $2,038 (-25%) from 2012
Revenue
Up$4,574
Up $694 (+18%) from 2012
Expenses
Down$2,163
Down $85 (-3.8%) from 2012
Net Income
Up$2,411
Up $779 (+48%) from 2012
CULTURAL ADVANCEMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,544 | $2,558 | ▲ $14 |
| Cash and Non-Interest-Bearing Accounts | $1,708 | $2,067 | ▲ $359 |
| Total Assets | $4,252 | $4,625 | ▲ $373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,054 | $6,016 | ▼ $2,038 |
| Total Liabilities | $8,054 | $6,016 | ▼ $2,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,802 | $-1,391 | ▲ $2,411 |
| Total Net Assets Fund Balance | $-3,802 | $-1,391 | ▲ $2,411 |
| Total Liabilities and Net Assets / Fund Balance | $4,252 | $4,625 | ▲ $373 |
| Name | Title |
|---|---|
| Doris Morehouse | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $1,411 | - | $1,411 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Other Expenses | $63 | - | - | $63 |
| Total Functional Expenses | $452 | $1,711 | $0 | $2,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL ADVANCEMENT |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS MOREHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456885773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 740 WOODLAND VALLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENICIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 2163 |
| IRS990/CYOtherRevenueAmt | 0 | 4560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING STUDENTS WITH THE FACILITIES REQUIRED TO STUDY AND PARTICIPATE IN THE CREATION OF WORKS OF ART. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL ADVANCEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1411 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STORAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 4560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 2248 |
| IRS990/PYOtherRevenueAmt | 0 | 3860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1632 |
| IRS990/PYTotalExpensesAmt | 0 | 2248 |
| IRS990/PYTotalRevenueAmt | 0 | 3880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2411 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4252 |
| IRS990/TotalAssetsEOYAmt | 0 | 4625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4560 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3802 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1391 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAKIN MOREHOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHOENICIA FORGE ART CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 510165607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 141 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENICIA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERARDI GOTTSTINE & MILLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 5030 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453381619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM F BERARDI |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T11:32:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.