Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,034
Up $78 (+2.6%) from 2010
Net Assets
Down-$5,434
Down $2,422 (-80%) from 2010
Liabilities
Up$8,468
Up $2,500 (+42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,427
Up $658 (+24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
CULTURAL ADVANCEMENT
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CULTURAL ADVANCEMENT |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 458 |
| IRS990/CashNonInterestBearing/EOY | 0 | 510 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING STUDENTS WITH THE FACILITIES REQUIRED TO STUDY AND PARTICIPATE IN THE CREATION OF WORKS OF ART. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DORIS MOREHOUSE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1005 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CULTURAL ADVANCEMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5968 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8468 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5434 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2158 |
| IRS990/Occupancy/Total | 0 | 2158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2769 |
| IRS990/OtherExpensesCurrentYear | 0 | 3427 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 223 |
| IRS990/OtherExpenses/Total | 0 | 406 |
| IRS990/OtherExpenses/Total | 1 | 340 |
| IRS990/OtherExpenses/Total | 2 | 223 |
| IRS990/OtherRevenueCurrentYear | 0 | 979 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTS |
| IRS990/OtherRevenueMisc/Description | 1 | STORAGE |
| IRS990/OtherRevenueMisc/Description | 2 | REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 360 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 19 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19 |
| IRS990/OtherRevenuePriorYear | 0 | 900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2422 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2422 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1835 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2498 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2524 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 979 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.25950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3069 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3080 |
| IRS990ScheduleA/Total170/Total | 0 | 8648 |
| IRS990ScheduleA/TotalSupport | 0 | 8982 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 740 WOODLAND VALLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENICIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12464 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DORIS MOREHOUSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8456885773 |
| IRS990/TotalAssets/BOY | 0 | 2956 |
| IRS990/TotalAssetsBOY | 0 | 2956 |
| IRS990/TotalAssets/EOY | 0 | 3034 |
| IRS990/TotalAssetsEOY | 0 | 3034 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3427 |
| IRS990/TotalExpensesPriorYear | 0 | 2769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3427 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5968 |
| IRS990/TotalLiabilitiesBOY | 0 | 5968 |
| IRS990/TotalLiabilities/EOY | 0 | 8468 |
| IRS990/TotalLiabilitiesEOY | 0 | 8468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2956 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3034 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3012 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -5434 |
| IRS990/TotalOtherRevenue | 0 | 979 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1005 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26 |
| IRS990/TotalRevenuePriorYear | 0 | 934 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 979 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1005 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3012 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -5434 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510165607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHOENICIA FORGE ART CENTER LTD |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-21 |
| ReturnHeader/Officer/Name | 0 | DAKIN MOREHOUSE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERARDI GOTTSTINE & MILLER CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 5030 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/Preparer/Name | 0 | CHAD D MILLER |
| ReturnHeader/Preparer/Phone | 0 | 8453381619 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-07T13:46:50-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.