Civic Intelligence

Arrowmont School of Arts and Crafts

990 • Fiscal year 2011 • EIN 58-2007394

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.ARROWMONT.ORG

View Organization Page

PO Box 56737738
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,324,262

Down $199,135 (-2.1%) from 2010

Net Assets

Down

$9,160,319

Down $135,026 (-1.5%) from 2010

Liabilities

Down

$163,943

Down $64,109 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,405,052

Down $233,310 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $9,523,397Liabilities 2010: $228,052Net Assets 2010: $9,295,3452010Assets 2011: $9,324,262Liabilities 2011: $163,943Net Assets 2011: $9,160,3192011Assets 2012: $9,656,253Liabilities 2012: $190,616Net Assets 2012: $9,465,6372012Assets 2013: $10,811,092Liabilities 2013: $182,692Net Assets 2013: $10,628,4002013Assets 2014: $15,718,338Liabilities 2014: $1,574,972Net Assets 2014: $14,143,3662014Assets 2015: $14,720,980Liabilities 2015: $1,173,718Net Assets 2015: $13,547,2622015Assets 2016: $16,362,766Liabilities 2016: $866,610Net Assets 2016: $15,496,1562016Assets 2017: $17,242,970Liabilities 2017: $829,813Net Assets 2017: $16,413,1572017Assets 2018: $24,492,924Liabilities 2018: $510,536Net Assets 2018: $23,982,3882018Assets 2019: $31,886,412Liabilities 2019: $554,189Net Assets 2019: $31,332,2232019Assets 2020: $49,658,197Liabilities 2020: $804,606Net Assets 2020: $48,853,5912020Assets 2021: $53,053,900Liabilities 2021: $482,560Net Assets 2021: $52,571,3402021Assets 2022: $49,279,824Liabilities 2022: $435,438Net Assets 2022: $48,844,3862022Assets 2023: $52,374,194Liabilities 2023: $426,227Net Assets 2023: $51,947,9672023Assets 2024: $54,297,958Liabilities 2024: $404,536Net Assets 2024: $53,893,4222024

Highlighted filing

2011

Assets$9,324,262
Liabilities$163,943
Net Assets$9,160,319
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,638,3622010Expenses 2011: $2,405,0522011Revenue 2012: $2,897,797Expenses 2012: $2,376,014Net Income 2012: $521,7832012Revenue 2013: $3,205,165Expenses 2013: $2,318,491Net Income 2013: $886,6742013Revenue 2014: $6,210,474Expenses 2014: $2,573,712Net Income 2014: $3,636,7622014Revenue 2015: $2,536,615Expenses 2015: $2,910,383Net Income 2015: -$373,7682015Revenue 2016: $4,820,764Expenses 2016: $3,156,229Net Income 2016: $1,664,5352016Revenue 2017: $4,094,655Expenses 2017: $3,405,413Net Income 2017: $689,2422017Revenue 2018: $12,568,661Expenses 2018: $3,904,858Net Income 2018: $8,663,8032018Revenue 2019: $10,832,499Expenses 2019: $4,765,516Net Income 2019: $6,066,9832019Revenue 2020: $16,730,957Expenses 2020: $3,371,642Net Income 2020: $13,359,3152020Revenue 2021: $4,804,249Expenses 2021: $3,722,610Net Income 2021: $1,081,6392021Revenue 2022: $9,014,224Expenses 2022: $5,192,726Net Income 2022: $3,821,4982022Revenue 2023: $5,891,123Expenses 2023: $6,186,785Net Income 2023: -$295,6622023Revenue 2024: $8,749,560Expenses 2024: $6,868,818Net Income 2024: $1,880,7422024

Highlighted filing

2011

Revenue-
Expenses$2,405,052
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,663,058
Mission and Program Overview

Mission

Devoted to the encouragement, education and understanding of excellence in creative arts and crafts.

Major Activities

Activity 2
Classes, workshops, conferences, & other programs, various costs of exhibits for ten programs to further student education & promote excellence in the arts, including related expenses for supplies.
Filing and Contact Details

Filer

EIN
58-2007394
Raw XML AppendixShowing 400 of 646 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0161901
IRS990/AccountsPayableAccruedExpenses/EOY090542
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CLASSES, WORKSHOPS, CONFERENCES, & OTHER PROGRAMS, VARIOUS COSTS OF EXHIBITS FOR TEN PROGRAMS TO FURTHER STUDENT EDUCATION & PROMOTE EXCELLENCE IN THE ARTS, INCLUDING RELATED EXPENSES FOR SUPPLIES.
IRS990/Activity2/Expense0965145
IRS990/Activity2/Grants028626
IRS990/Activity2/Revenue0716971
IRS990/ActivityOrMissionDescription0DEVOTED TO THE ENCOURAGEMENT, EDUCATION AND UNDERSTANDING OF EXCELLENCE IN CREATIVE ARTS AND CRAFTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 567
IRS990/AddressPrincipalOfficerUS/City0GATLINBURG
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037738
IRS990/Advertising/Fundraising0983
IRS990/Advertising/ManagementAndGeneral04596
IRS990/Advertising/ProgramServices029596
IRS990/Advertising/Total035175
IRS990/AllOtherContributions0627941
IRS990/AllOtherExpenses/ProgramServices01295
IRS990/AllOtherExpenses/Total01295
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising02602
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014268
IRS990/CompCurrentOfficersDirectors/ProgramServices020357
IRS990/CompCurrentOfficersDirectors/Total037227
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0290
IRS990/ConferencesMeetings/ManagementAndGeneral03403
IRS990/ConferencesMeetings/ProgramServices02526
IRS990/ConferencesMeetings/Total06219
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0647189
IRS990/ContributionsGrantsPriorYear0523411
IRS990/CostOfGoodsSold098789
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY063861
IRS990/DeferredRevenue/EOY067256
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03458
IRS990/DepreciationDepletion/ManagementAndGeneral042539
IRS990/DepreciationDepletion/ProgramServices0153857
IRS990/DepreciationDepletion/Total0199854
IRS990/DescribedIn501C301
IRS990/Description0PREPARATION OF STUDENT MEALS, MAINTAINING DORMITORIES, AND OTHER STUDENT FACILITIES FOR THE BENEFIT OF 1,138 STUDENTS DURING THE YEAR.
IRS990/DisregardedEntity01
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10ARROWMONT SCHOOL OF ARTS & CRAFTS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0537538
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031424
IRS990/FeesForServicesAccounting/Total031424
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028783
IRS990/FeesForServicesInvstMgmntFees/Total028783
IRS990/FeesForServicesLegal/ManagementAndGeneral020965
IRS990/FeesForServicesLegal/Total020965
IRS990/FeesForServicesOther/ProgramServices027995
IRS990/FeesForServicesOther/Total027995
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0BOB ALCORN
IRS990/Form990PartVIISectionA/NamePerson1LOGAN COYKENDALL
IRS990/Form990PartVIISectionA/NamePerson2MARCIA GOLDENSTEIN
IRS990/Form990PartVIISectionA/NamePerson3CLAY FOSTER
IRS990/Form990PartVIISectionA/NamePerson4CATHY SWENGEL HUNT
IRS990/Form990PartVIISectionA/NamePerson5CINDI DEBUSK
IRS990/Form990PartVIISectionA/NamePerson6BARBARA HUFF BEVILLE
IRS990/Form990PartVIISectionA/NamePerson7KATE LYDON
IRS990/Form990PartVIISectionA/NamePerson8GEOFFREY A WOLPERT
IRS990/Form990PartVIISectionA/NamePerson9MARGIT WORSHAM
IRS990/Form990PartVIISectionA/NamePerson10SUSIE GLENN
IRS990/Form990PartVIISectionA/NamePerson11BILL MAY
IRS990/Form990PartVIISectionA/NamePerson12STEVE GOTTLIEB
IRS990/Form990PartVIISectionA/NamePerson13CARLYLE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson14JIM SAMPLES
IRS990/Form990PartVIISectionA/NamePerson15JIM OGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1137228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title1MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title2MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title3MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title4MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title5MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title6MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title7SECRETARY - BOARD OF GOVER
IRS990/Form990PartVIISectionA/Title8PRESIDENT - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title9MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT - BOARD OF
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title13MEMBER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title14TREASURER - BOARD OF GOVERNOR
IRS990/Form990PartVIISectionA/Title15MEMBER - BOARD OF GOVERNOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities012940
IRS990/Gaming00
IRS990/GovernmentGrants019248
IRS990/GrantsAndSimilarAmntsCY028626
IRS990/GrantsAndSimilarAmntsPriorYear031675
IRS990/GrantsToDomesticIndividuals/ProgramServices028626
IRS990/GrantsToDomesticIndividuals/Total028626
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01338418
IRS990/GrossReceipts03663058
IRS990/GrossRents/Real093518
IRS990/GrossSalesOfInventory0144747
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0965
IRS990/Insurance/ManagementAndGeneral019978
IRS990/Insurance/ProgramServices086814
IRS990/Insurance/Total0107757
IRS990/InventoriesForSaleOrUse/BOY0188250
IRS990/InventoriesForSaleOrUse/EOY0170039
IRS990/InvestmentIncomeCurrentYear0171837
IRS990/InvestmentIncome/ExclusionAmount0158897
IRS990/InvestmentIncomePriorYear0194121
IRS990/InvestmentIncome/TotalRevenueColumn0158897
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY01872663
IRS990/InvestmentsOtherSecurities/EOY01867624
IRS990/InvestmentsPubTradedSecurities/BOY03187207
IRS990/InvestmentsPubTradedSecurities/EOY03161461
IRS990/LandBldgEquipmentAccumDeprec03326582
IRS990/LandBuildingsEquipmentBasis06209441
IRS990/LandBuildingsEquipmentBasisNet/BOY03068349
IRS990/LandBuildingsEquipmentBasisNet/EOY02882859
IRS990/LessCostOthBasisSalesExpenses/Securities01325478
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVOTED TO THE ENCOURAGEMENT, EDUCATION AND UNDERSTANDING OF EXCELLENCE IN CREATIVE ARTS AND CRAFTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL MAY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY09295345
IRS990/NetAssetsOrFundBalancesEOY09160319
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012940
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012940
IRS990/NetIncomeOrLoss/ExclusionAmount045958
IRS990/NetIncomeOrLoss/TotalRevenueColumn045958
IRS990/NetRentalIncomeOrLoss/ExclusionAmount093518
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn093518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0113065
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960113
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01912
IRS990/Occupancy/ManagementAndGeneral09760
IRS990/Occupancy/ProgramServices0137958
IRS990/Occupancy/Total0149630
IRS990/OfficeExpenses/Fundraising0155354
IRS990/OfficeExpenses/ManagementAndGeneral047050
IRS990/OfficeExpenses/ProgramServices0308070
IRS990/OfficeExpenses/Total0510474
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04072
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032265
IRS990/OtherEmployeeBenefits/ProgramServices046340
IRS990/OtherEmployeeBenefits/Total082677
IRS990/OtherExpensePriorYear01605283
IRS990/OtherExpensesCurrentYear01580754
IRS990/OtherExpenses/Description0HONORARIUMS
IRS990/OtherExpenses/Description1PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising035965
IRS990/OtherExpenses/Fundraising14799
IRS990/OtherExpenses/Fundraising26321
IRS990/OtherExpenses/ManagementAndGeneral0114832
IRS990/OtherExpenses/ManagementAndGeneral1771
IRS990/OtherExpenses/ManagementAndGeneral21615
IRS990/OtherExpenses/ProgramServices0264489
IRS990/OtherExpenses/ProgramServices17743
IRS990/OtherExpenses/ProgramServices29292
IRS990/OtherExpenses/ProgramServices33309
IRS990/OtherExpenses/Total0264489
IRS990/OtherExpenses/Total1158540
IRS990/OtherExpenses/Total214862
IRS990/OtherExpenses/Total311245
IRS990/OtherLiabilities/BOY02290
IRS990/OtherLiabilities/EOY06145
IRS990/OtherRevenueCurrentYear0139476
IRS990/OtherRevenuePriorYear0152240
IRS990/OtherSalariesAndWages/Fundraising042077
IRS990/OtherSalariesAndWages/ManagementAndGeneral0230717
IRS990/OtherSalariesAndWages/ProgramServices0329177
IRS990/OtherSalariesAndWages/Total0601971
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03482
IRS990/PayrollTaxes/ManagementAndGeneral024411
IRS990/PayrollTaxes/ProgramServices032704
IRS990/PayrollTaxes/Total060597
IRS990/PensionPlanContributions/Fundraising0304
IRS990/PensionPlanContributions/ManagementAndGeneral07556
IRS990/PensionPlanContributions/ProgramServices05340
IRS990/PensionPlanContributions/Total013200
IRS990/PermanentlyRestrictedNetAssets/BOY04040327
IRS990/PermanentlyRestrictedNetAssets/EOY04042382
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY069501
IRS990/PrepaidExpensesDeferredCharges/EOY033862
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY01280289
IRS990/ProgramServiceRevenue/Description0TUITION & WORKSHOPS
IRS990/ProgramServiceRevenue/Description1STUDENT HOUSING & BOAR
IRS990/ProgramServiceRevenue/Description2EXHIBITS & PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01206143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0577778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1563318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2139193
IRS990/ProgramServiceRevenue/TotalRevenueColumn0577778
IRS990/ProgramServiceRevenue/TotalRevenueColumn1563318
IRS990/ProgramServiceRevenue/TotalRevenueColumn2139193
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges031235
IRS990/ReconcilationRevenueExpenses0-166261
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real093518
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0563318
IRS990/RevenuesLessExpensesCY0-166261
IRS990/RevenuesLessExpensesPriorYear0-562447
IRS990/SalariesEtcCurrentYear0795672
IRS990/SalariesEtcPriorYear01001404
IRS990/SavingsAndTempCashInvestments/BOY01136927
IRS990/SavingsAndTempCashInvestments/EOY01207917
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.17000
IRS990ScheduleD/Buildings/BookValue02491404
IRS990ScheduleD/Buildings/Depreciation02136620
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04628024
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05503606
IRS990ScheduleD/CurrentYear/EndOfYearBalance05644308
IRS990ScheduleD/CurrentYear/GrantsOrScholarships052668
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0242931
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05477895
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05503606
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0164503
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0345011
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0154797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,324,262
Liabilities
$163,943
Net assets
$9,160,319
Revenue
-
Expenses
$2,405,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.40$53.9$8.75$6.87$1.88
2023Summary only. Only limited summary data is available for this year.$52.4$0.43$51.9$5.89$6.19$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.44$48.8$9.01$5.19$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$0.48$52.6$4.80$3.72$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.80$48.9$16.7$3.37$13.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.55$31.3$10.8$4.77$6.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.51$24.0$12.6$3.90$8.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.83$16.4$4.09$3.41$0.69
2016Summary only. Only limited summary data is available for this year.$16.4$0.87$15.5$4.82$3.16$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.17$13.5$2.54$2.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.57$14.1$6.21$2.57$3.64
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.18$10.6$3.21$2.32$0.89
2012Summary only. Only limited summary data is available for this year.$9.66$0.19$9.47$2.90$2.38$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.16$9.16$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.23$9.30$2.64