Civic Intelligence

Gulf Beach Art Center

EIN 59-1848760 • 501(c)3 • Indian Rocks Beach, FL

Profile

Gulf beach art center provides art instruction

1515 Bay Palm BlvdIndian Rocks Beach, FL 33785

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,794

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$603,453

Down $18,079 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$603,453

Down $18,079 (-2.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$321,701

Up $34,549 (+12%) from 2023

Expenses

Up

$310,690

Up $49,440 (+19%) from 2023

Net Income

Down

$11,011

Down $14,891 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $195,585Liabilities 2011: $1,084Net Assets 2011: $194,5012011Assets 2012: $189,439Liabilities 2012: $671Net Assets 2012: $188,7682012Assets 2013: $185,416Liabilities 2013: $694Net Assets 2013: $184,7222013Assets 2014: $193,182Liabilities 2014: $260Net Assets 2014: $192,9222014Assets 2015: $191,969Liabilities 2015: $1,069Net Assets 2015: $190,9002015Assets 2016: $180,536Liabilities 2016: $1,873Net Assets 2016: $178,6632016Assets 2017: $166,243Liabilities 2017: $1,828Net Assets 2017: $164,4152017Assets 2018: $260,185Liabilities 2018: $0Net Assets 2018: $260,1852018Assets 2019: $338,789Liabilities 2019: $0Net Assets 2019: $338,7892019Assets 2020: $449,755Liabilities 2020: $0Net Assets 2020: $449,7552020Assets 2021: $552,904Liabilities 2021: $0Net Assets 2021: $552,9042021Assets 2022: $570,283Liabilities 2022: $0Net Assets 2022: $570,2832022Assets 2023: $621,532Liabilities 2023: $0Net Assets 2023: $621,5322023Assets 2024: $603,453Liabilities 2024: $0Net Assets 2024: $603,4532024

Highlighted filing

2024

Assets$603,453
Liabilities$0
Net Assets$603,453
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $118,496Expenses 2011: $127,627Net Income 2011: -$9,1312011Expenses 2012: $123,3042012Expenses 2013: $122,9702013Revenue 2014: $144,681Expenses 2014: $136,479Net Income 2014: $8,2022014Revenue 2015: $174,996Expenses 2015: $175,973Net Income 2015: -$9772015Revenue 2016: $164,817Expenses 2016: $177,054Net Income 2016: -$12,2372016Revenue 2017: $133,638Expenses 2017: $147,886Net Income 2017: -$14,2482017Revenue 2018: $217,756Expenses 2018: $121,986Net Income 2018: $95,7702018Revenue 2019: $233,082Expenses 2019: $159,146Net Income 2019: $73,9362019Revenue 2020: $414,776Expenses 2020: $181,820Net Income 2020: $232,9562020Revenue 2021: $164,415Expenses 2021: $154,291Net Income 2021: $10,1242021Revenue 2022: $270,917Expenses 2022: $199,595Net Income 2022: $71,3222022Revenue 2023: $287,152Expenses 2023: $261,250Net Income 2023: $25,9022023Revenue 2024: $321,701Expenses 2024: $310,690Net Income 2024: $11,0112024

Highlighted filing

2024

Revenue$321,701
Expenses$310,690
Net Income$11,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$603,453
Liabilities
$0
Net assets
$603,453
Revenue
$321,701
Expenses
$310,690
Net income
$11,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$3.22$3.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.87$2.61$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$2.71$2.00$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.64$1.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.15$1.82$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$2.33$1.59$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.18$1.22$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$1.34$1.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.65$1.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.75$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.85$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.89$1.23
2011Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$1.18$1.28$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$164,415
Mission and Program Overview

Mission

Gulf beach art center provides art instruction

Gulf beach art center provides art instruction for all age groups in the greater county area, servicing over 30,000

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,755$552,904▲ $103,149
Land, Buildings, and Equipment, Net$199,346$298,938▲ $99,592
Cash and Non-Interest-Bearing Accounts$250,409$253,966▲ $3,557
Total Assets$449,755$552,904▲ $103,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,755$552,904▲ $103,149
Total Liabilities and Net Assets / Fund Balance$449,755$552,904▲ $103,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,880--
Other Land Buildings$10,662--
Land$12,000--
Equipment$7,195--
Leasehold Improvements$322,553--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene ZafferesAdministratorFT$22,073$22,073

Board Members and Trustees

NameTitle
Adrian ThomasDirector
Barbara ParkerDirector
Caitlin JammoDirector
Ed HoofnagleDirector
Larry GerwigDirector
Linda KeeneDirector
Linda NewtonDirector
Mark PetermanDirector
Natalie ScottDirector
Roberta RomeoDirector
Samuel ShulhofDirector
Mike TolbertVP Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,729
Investment Income
$161
Other Revenue
$525
Change in Net Assets
$10,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,868
Salaries, Compensation, and Employee Benefits$27,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$29,189$0$29,189
Current Officers, Directors, Trustees, and Key Employees$0$22,073$0$22,073
Advertising$0$12,978$0$12,978
Insurance$0$12,670$0$12,670
Depreciation Depletion$0$8,207$0$8,207
Other Expenses$8,073$0$0$8,073
Payroll Taxes$0$5,350$0$5,350
Fees for Services Accounting$0$4,600$0$4,600
Office Expenses$0$2,514$0$2,514
Total Functional Expenses$55,845$98,446$0$154,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Beach Art Center
EIN
59-1848760
Phone
7275964331
Address
1515 BAY PALM BLVD, INDIAN ROCKS BEACH, FL 33785

Signing Officer

Name
Irene Zafferes
Title
Director
Phone
7275964331
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
10

Preparer

Firm
Synergy Tax & Financial Inc
Address
16421 TURNBURY OAK DRIVE, ODESSA, FL 33556
Preparer
Prashant Vadhulas
Phone
7279537762
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“As per directors listed pt vii, section a”

Pt VI, Line 8A

“Minutes are kept for each monthly meeting”

Pt VI, Line 8B

“Minutes are kept for each monthly meeting”

Pt VI, Line 11B

“The form 990 was reviewed in detail between the”

Pt VI, Line 11B

“Executive director and tax accountant”

Pt XI

“Minor discrepancies in ye 2014 financial information”

Pt XII, Line 1

“AS PREVIOUSLY SUBMITTED”

Pt XII, Line 2C

“Board of directors assumes responsibility for oversight”

Form 990, Part IX, Line 24E

“Repairs/maintenance 21344. 0. 21344. 0.”

Form 990, Part IX, Line 24E

“Utilities 7845. 0. 7845. 0.”

Raw XML AppendixShowing 400 of 453 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012978
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/PersonNm0GULF BEACH ART CENTER
IRS990/BooksInCareOfDetail/PhoneNum07275964331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 PALM BAY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIAN ROCKS BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033785
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYTotalRevenueAmt0164415
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08207
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IRS990/Desc0ART CLASSES PROVIDE TRAINING AND REHABILITATION FOR A LARGE SEGMENT OF THE RETIRED POPULATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt053524
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Irene Zafferes
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt02514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CLASSES
IRS990/OtherExpensesGrp/Desc2GALLERY SHOWS
IRS990/OtherExpensesGrp/Desc3GIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt145451
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/ProgramServicesAmt38073
IRS990/OtherExpensesGrp/TotalAmt0865
IRS990/OtherExpensesGrp/TotalAmt145451
IRS990/OtherExpensesGrp/TotalAmt22321
IRS990/OtherExpensesGrp/TotalAmt38073
IRS990/OtherRevenueTotalAmt0525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05350
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ED HOOFNAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DONATION/MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP/POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4MAJOR EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045382
IRS990/ProgramServiceRevenueGrp/ExclusionAmt197369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29225
IRS990/ProgramServiceRevenueGrp/ExclusionAmt311753
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SHOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09225
IRS990/ProgSrvcAccomActy3Grp/Desc0MAJOR EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0157692
IRS990/PYOtherRevenueAmt02334
IRS990/PYProgramServiceRevenueAmt0412137
IRS990/PYRevenuesLessExpensesAmt0232956
IRS990/PYSalariesCompEmpBnftPaidAmt024128
IRS990/PYTotalExpensesAmt0181820
IRS990/PYTotalRevenueAmt0414776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt038684
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038684
IRS990ScheduleA/TotalSupportAmt038684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt068880
IRS990ScheduleD/EquipmentGrp/BookValueAmt07195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07195
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322553
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0322553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010662
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PER DIRECTORS LISTED PT VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE KEPT FOR EACH MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE KEPT FOR EACH MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED IN DETAIL BETWEEN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND TAX ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINOR DISCREPANCIES IN YE 2014 FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS PREVIOUSLY SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE 21344. 0. 21344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 7845. 0. 7845. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449755
IRS990/TotalAssetsEOYAmt0552904
IRS990/TotalAssetsGrp/BOYAmt0449755
IRS990/TotalAssetsGrp/EOYAmt0552904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055845
IRS990/TotalProgramServiceRevenueAmt0163729
IRS990/TotalReportableCompFromOrgAmt022073

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