Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$202,875
Up $30,138 (+17%) from 2011
Net Assets
Up$21,327
Up $32,964 (+283%) from 2011
Liabilities
Down$181,548
Down $2,826 (-1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$458,435
Down $12,436 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide visual, literary arts, and art educational programs for all social and economic groups.
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 | 66496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70212 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VISUAL AND LITERARY ARTS PRESENTATION FOR ALL SOCIAL AND ECONOMIC GROUPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5384 MANOR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STONE MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30083 |
| IRS990/Advertising/Fundraising | 0 | 3552 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4463 |
| IRS990/Advertising/ProgramServices | 0 | 1018 |
| IRS990/Advertising/Total | 0 | 9033 |
| IRS990/AllOtherContributions | 0 | 106748 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65609 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 45471 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23069 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97126 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 380248 |
| IRS990/CostOfGoodsSold | 0 | 16865 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 211 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1195 |
| IRS990/DepreciationDepletion/Total | 0 | 1406 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTION OF THE STUDY AND ADVANCEMENT OF ART AND CULTURE THROUGH THE PRODUCTION AND PRESENTATION OF PROFESSIONAL ART EVENTS AND SCHOOL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 348086 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3664 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3664 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14905 |
| IRS990/FeesForServicesOther/Total | 0 | 14905 |
| 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/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/NamePerson | 0 | DAVID THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HIDALGO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSTY MCKELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELE HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM COBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB COWHIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNNE DUNDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NAN NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELE WESTON |
| 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/OtherCompensation | 0 | 2654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2197 |
| 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/ReportableCompFromOrganization | 0 | 50525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 41750 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19229 |
| IRS990/FundraisingEvents | 0 | 45471 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 202995 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12497 |
| IRS990/GrossReceipts | 0 | 527493 |
| IRS990/GrossSalesOfInventory | 0 | 13348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4251 |
| IRS990/InformationTechnology/Total | 0 | 4251 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10263 |
| IRS990/Interest/Total | 0 | 10263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50244 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50244 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77022 |
| 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 VISUAL AND LITERARY ARTS PRESENTATION FOR ALL SOCIAL AND ECONOMIC GROUPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -11637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6732 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6732 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3517 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3517 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3327 |
| IRS990/Occupancy/ProgramServices | 0 | 8642 |
| IRS990/Occupancy/Total | 0 | 11969 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1201 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19688 |
| IRS990/OfficeExpenses/Total | 0 | 36800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2111 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9223 |
| IRS990/OtherExpensePriorYear | 0 | 130517 |
| IRS990/OtherExpensesCurrentYear | 0 | 198832 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EVENTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 274 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1556 |
| IRS990/OtherExpenses/Total | 0 | 64123 |
| IRS990/OtherExpenses/Total | 1 | 29347 |
| IRS990/OtherExpenses/Total | 2 | 7798 |
| IRS990/OtherExpenses/Total | 3 | 1830 |
| IRS990/OtherLiabilities/BOY | 0 | 117878 |
| IRS990/OtherLiabilities/EOY | 0 | 111336 |
| IRS990/OtherRevenueCurrentYear | 0 | 5936 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16185 |
| IRS990/OtherRevenuePriorYear | 0 | 67476 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 950 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123845 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24998 |
| IRS990/PayrollTaxes/Total | 0 | 29409 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 130249 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION & SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 117146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9908 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 32964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 253042 |
| IRS990/RevenuesLessExpensesCY | 0 | 32964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93999 |
| IRS990/Royalties/ProgramServices | 0 | 1000 |
| IRS990/Royalties/Total | 0 | 1000 |
| IRS990/SalariesEtcCurrentYear | 0 | 259603 |
| IRS990/SalariesEtcPriorYear | 0 | 340354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 355214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 346760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 374827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1816283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 143597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16185 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16185 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1816283 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 355214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 346760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 374827 |
| IRS990ScheduleA/Total170/Total | 0 | 1816283 |
| IRS990ScheduleA/TotalSupport | 0 | 1832468 |
| 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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 50244 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 10211 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10211 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32634 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32964 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 32964 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46305 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 458435 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS ART COLLECTIONS FOR EXHIBITION TO PROVIDE VISUAL AND ARTS PRESENTATION FOR ALL SOCIAL AND ECONOMIC GROUPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX PROVISIONS USING THE PROVISIONS FASB 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2012. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD NETTED WITH REVENUE 16,865 FUNDRAISING EXPENSES NETTED WITH REVENUE 19,229 COST OF GOODS SOLD NETTED WITH REVENUE -16,865 FUNDRAISING EXPENSES NETTED WITH REVENUE -19,229 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | COST OF GOODS SOLD NETTED WITH REVENUE 16,865 FUNDRAISING EXPENSES NETTED WITH REVENUE 19,229 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | COST OF GOODS SOLD NETTED WITH REVENUE 16,865 FUNDRAISING EXPENSES NETTED WITH REVENUE 19,229 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 58000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 58000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18122 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28122 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 36094 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 111336 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 36094 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46305 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491399 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 458435 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 458435 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77022 |
| IRS990ScheduleD/TotalRevenue | 0 | 491399 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491399 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 504740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 537704 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45471 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 45471 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57968 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57968 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12497 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6732 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19229 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19229 |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND OFFICERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY QUESTIONAIRE ANNUALLY. SHOULD ANY CONFLICT OF INTEREST BE IDENTIFIED, THE INDEPENDENT BOARD MEMBERS WILL VOTE ON IDENTIFIED INTEREST TO RESOLVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.