Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$107,702
Down $179,265 (-62%) from 2010
Net Assets
Down$76,868
Down $172,513 (-69%) from 2010
Liabilities
Down$30,834
Down $6,752 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$815,130
Up $85,782 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help people with disabilities achieve full and inclusive lives
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 | 11467 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30834 |
| IRS990/AccountsReceivable/BOY | 0 | 12860 |
| IRS990/AccountsReceivable/EOY | 0 | 17365 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CULTURAL ARTS CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1124 CENTRAL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33705 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2777 |
| IRS990/Advertising/ProgramServices | 0 | 15740 |
| IRS990/Advertising/Total | 0 | 18517 |
| IRS990/AllOtherContributions | 0 | 329559 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13836 |
| IRS990/AllOtherExpenses/Total | 0 | 16279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29022 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 344176 |
| IRS990/CostOfGoodsSold | 0 | 15158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 645 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3648 |
| IRS990/DepreciationDepletion/Total | 0 | 4293 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF THIS ENTITY IS TO PROVIDE THE TAMPA BAY AREA WITH A NON-DISCRIMINATORY ART EDUCATION ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 623592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15830 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 212 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY BRUNELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA BOEHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KRIPNER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF SAFFAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KATHLEEN BARRY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTY HALLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERBERT POLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA PUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHAWN FORRESTAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB DEVIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT ORSINI ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMMY BOLDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN HOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VAN PHRASAVATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 7 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 8 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4251 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1270 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20000 |
| IRS990/GrossReceipts | 0 | 673524 |
| IRS990/GrossSalesOfInventory | 0 | 48246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1029 |
| IRS990/Insurance/ProgramServices | 0 | 5830 |
| IRS990/Insurance/Total | 0 | 6859 |
| IRS990/Interest/ManagementAndGeneral | 0 | 116 |
| IRS990/Interest/ProgramServices | 0 | 654 |
| IRS990/Interest/Total | 0 | 770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4569 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 318 |
| IRS990/InvestmentIncomePriorYear | 0 | 1776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 318 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1248 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15749 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5170 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CULTURAL ARTS CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY BOLDT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 249381 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76868 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4251 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4251 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 33088 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33088 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7291 |
| IRS990/Occupancy/ProgramServices | 0 | 41315 |
| IRS990/Occupancy/Total | 0 | 48606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11755 |
| IRS990/OfficeExpenses/Total | 0 | 13829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59244 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35454 |
| IRS990/OtherExpensePriorYear | 0 | 277552 |
| IRS990/OtherExpensesCurrentYear | 0 | 268898 |
| IRS990/OtherExpenses/Description | 0 | FUND RAISING COSTS |
| IRS990/OtherExpenses/Description | 1 | COMMISSION EXPENSE-ARTIST |
| IRS990/OtherExpenses/Description | 2 | ART SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 83382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10734 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7211 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5732 |
| IRS990/OtherExpenses/Total | 0 | 83382 |
| IRS990/OtherExpenses/Total | 1 | 26436 |
| IRS990/OtherExpenses/Total | 2 | 10734 |
| IRS990/OtherExpenses/Total | 3 | 8484 |
| IRS990/OtherExpenses/Total | 4 | 6743 |
| IRS990/OtherLiabilities/BOY | 0 | 26119 |
| IRS990/OtherRevenueCurrentYear | 0 | 38186 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES OF CREATIVE ART |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 698 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 698 |
| IRS990/OtherRevenuePriorYear | 0 | 44835 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 485801 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3747 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21230 |
| IRS990/PayrollTaxes/Total | 0 | 24977 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 263863 |
| IRS990/ProgramServiceRevenue/Description | 0 | ART CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 340531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263863 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -172513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 249381 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 76868 |
| IRS990/RevenuesLessExpensesCY | 0 | -172513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1970 |
| IRS990/SalariesEtcCurrentYear | 0 | 546232 |
| IRS990/SalariesEtcPriorYear | 0 | 451796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 823 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 780071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 326325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 343186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 515726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 374875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 258877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1818989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 316509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52344 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 63257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 47055 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16972 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 192906 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1038918 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 326325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 343186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 515726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 374875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 258877 |
| IRS990ScheduleA/Total170/Total | 0 | 1818989 |
| IRS990ScheduleA/TotalSupport | 0 | 2024426 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 60082 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61330 |
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 50770 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8474 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EVENT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
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| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 59244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1248 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS A WRITTEN CONFLICT OF INTERST POLICY IN THE BOARD HANDBOOK. ACCORDING TO THE HANDBOOK THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE BOARD HANDBOOK AND POLICIES ARE REVIEWED AND SIGNED OFF ON BY EACH BOARD MEMBER EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TWO BOARD MEMBERS ELECTED TO GIVE EXECUTIVE DIRECTOR A REVIEW. THESE MEMBERS MAKE RECOMMENDATIONS TO THE BOARD AND THE BOARD VOTES TO ACCEPT OR DECLINE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEE TO DETERMINE COMPENSATION AND MAKES RCOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD VOTES TO ACCEPT OR DECLINE RECOMMENDATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST COPIES OF REQUIRED DOCUMENTS ARE PROVIDED VIA PAPER COPY OR EMAIL. |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.