Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0788376
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$62,350,506
Down $4,720,149 (-7.0%) from 2010
Net Assets
Down$58,807,664
Down $3,017,453 (-4.9%) from 2010
Liabilities
Down$3,542,842
Down $1,702,696 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,625,779
Down $221,717 (-4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The jackson foundation is a non-profit organization conceived with the conviction that educational motivation and learning involvement are the keys to our society's future. Our ultimate goal is to provide students of all ages with unprecedented access to creative learning programs and interactive environments that stimulate, strengthen, and secure success, as well as serve as a national model for the development of education programs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 363798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 304694 |
| IRS990/AccountsReceivable/BOY | 0 | 88124 |
| IRS990/AccountsReceivable/EOY | 0 | 141412 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MULTIMEDIA PRODUCTIONS - DOMED CLASSROOM WITH 60 FT HEMISPHERICAL PROJECTION SCREEN USED FOR PLANETARIUM AND EDUCATIONAL FILM SHOWINGS FOR FIELD TRIPS. THE THEATER IS USED TO TEACH ASTRONOMY ON THE COLLEGIATE LEVEL, AS WELL AS PROVIDE EDUCATION FOR A VARIETY OF GRADE LEVEL FIELD TRIPS. DOMED THEATER USED TO FEATURE ORIGINAL PRODUCTIONS SPECIFICALLY FOR FIELD TRIP GROUPS WITH THE SEAT RESPONSE SYSTEM USED TO ENCOURAGE ATTENDEE PARTICIPATION. NEW PLANETARIUM PROGRAMS WERE PURCHASED DURING 2011. |
| IRS990/Activity2/Expense | 0 | 719869 |
| IRS990/Activity2/Revenue | 0 | 511818 |
| IRS990/Activity3/Description | 0 | SHOWS & PERFORMANCES - 450 SEAT PERFORMING ARTS THEATER FEATURING AN ACOUSTICALLY BALANCED HALL, FULL LIGHTING AND SOUND SUPPORT. STUDENT FEATURED PRODUCTIONS ARE USED TO GIVE EXPERIENCE TO DRAMA STUDENTS. THE RENAISSANCE PLAYERS COMMUNITY THEATRE TROUPE PRODUCES THREE MAJOR PRODUCTIONS PER YEAR CORRESPONDING WITH CLASSES IN DIRECTING, STAGE MANAGEMENT AND COSTUMING. THESE PRODUCTIONS PROVIDE HANDS ON EXPERIENCE TO DRAMA STUDENTS. |
| IRS990/Activity3/Expense | 0 | 646369 |
| IRS990/Activity3/Revenue | 0 | 185604 |
| IRS990/ActivityOrMissionDescription | 0 | THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. OUR ULTIMATE GOAL IS TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATION PROGRAMS. |
| IRS990/ActivityOther/Description | 0 | AUXILIARY SERVICES - SOUND RECORDING STUDIO, TELEVISION RECORDING STUDIO, PRODUCTION STAGE, BOOKSTORE. FIELD TRIPS ARE AVAILABLE IN THEATRE, PLANETARIUM SHOWINGS AND LIVE SCIENCE SHOWS. THIS YEAR MORE THAN 29,600 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE VISITED THE RENAISSANCE CENTER. |
| IRS990/ActivityOther/Expense | 0 | 744266 |
| IRS990/ActivityOther/Revenue | 0 | 153590 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 TANGLEWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DICKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9415 |
| IRS990/Advertising/ProgramServices | 0 | 18189 |
| IRS990/Advertising/Total | 0 | 27604 |
| IRS990/AllOtherContributions | 0 | 1490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 193733 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 324808 |
| IRS990/AllOtherExpenses/Total | 0 | 518541 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 258083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1534 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 609705 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 609705 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 197 |
| IRS990/ConferencesMeetings/Total | 0 | 212 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 113 SHERRY LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DICKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37055 |
| IRS990/ContractorCompensation/Compensation | 0 | 136081 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CATERING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CINDY HURT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28250 |
| IRS990/CostOfGoodsSold | 0 | 10659 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 81740 |
| IRS990/DeferredRevenue/EOY | 0 | 38148 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 867443 |
| IRS990/DepreciationDepletion/Total | 0 | 867443 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL CLASSES - MUSIC, ART, DRAMA, DANCE AND COMPUTER TECHNOLOGY. THEC CERTIFIED, COLLEGE CREDIT FOR COMPUTER PROGRAMMING, ENGINEERING, ANIMATION AND OFFICE APPLICATIONS. CLASSROOM CAPACITY OF MORE THAN 1,100 STUDENTS AND THREE COMPUTER LABS. EACH CLASSROOM MAY BE USED AS AN INTERACTIVE CLASSROOM. CLASSES ARE SEMESTER BASED WITH PROGRESS BEING CLOSELY MONITORED AND MEASURED. WORKSHOP PROGRAMS ARE ALSO HELD THROUGHOUT THE YEAR. THE TENNESSEE BOARD OF REGENTS USES THE FACILITY FOR ADVANCED FACULTY TRAINING AND DEVELOPMENT. AUSTIN PEAY STATE UNIVERITY OFFERS A COMBINATION OF HIGHER EDUCATION CLASSES. FOR THE FALL SEMESTER MORE THAN 563 STUDENT WERE IN HIGHER EDUCATION CLASSES WITH 541 STUDENTS IN THE SPRING. THE GOAL IS TO CONTINUE TO EXPAND THE OFFERINGS AND INCREASE THE AVAILABILITY OF DEGREES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 717613 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48459 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48459 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 66941 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 66941 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 703 |
| IRS990/FeesForServicesLegal/Total | 0 | 753 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 113821 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52907 |
| IRS990/FeesForServicesOther/Total | 0 | 166728 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | MIKE LEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA CAUDILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLARD E KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VENK MANI MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE YOUREE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RENA WILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN HALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 287936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 155648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 124121 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SD OF MULTIMDEIA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3119 |
| IRS990/GainOrLoss/Securities | 0 | 5735183 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 73675 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 34435339 |
| IRS990/GrossReceipts | 0 | 36670834 |
| IRS990/GrossRents/Personal | 0 | 2075 |
| IRS990/GrossRents/Real | 0 | 59379 |
| IRS990/GrossSalesOfInventory | 0 | 18807 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 169203 |
| IRS990/Insurance/ProgramServices | 0 | 2961 |
| IRS990/Insurance/Total | 0 | 172164 |
| IRS990/Interest/ProgramServices | 0 | 35010 |
| IRS990/Interest/Total | 0 | 35010 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5104 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6718228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 979926 |
| IRS990/InvestmentIncomePriorYear | 0 | 1267989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 979926 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2020315 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2020315 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40610240 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 36614501 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14453254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37163325 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23425947 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22710071 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13131 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28700156 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. OUR ULTIMATE GOAL IS TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS S JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61825117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58807664 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5738302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5738302 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 8148 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8148 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 61454 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61454 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 152 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 374421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 382154 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28508 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62197 |
| IRS990/OtherExpensePriorYear | 0 | 3007780 |
| IRS990/OtherExpensesCurrentYear | 0 | 2875820 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | TALENT FEES |
| IRS990/OtherExpenses/Description | 3 | CATERING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 320726 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28528 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 274933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 138749 |
| IRS990/OtherExpenses/Total | 0 | 327411 |
| IRS990/OtherExpenses/Total | 1 | 303461 |
| IRS990/OtherExpenses/Total | 2 | 156909 |
| IRS990/OtherExpenses/Total | 3 | 138749 |
| IRS990/OtherRevenueCurrentYear | 0 | 70149 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 230000 |
| IRS990/OtherRevenueMisc/Description | 0 | WEATHERIZATION INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 547 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 547 |
| IRS990/OtherRevenuePriorYear | 0 | 244199 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138589 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 798848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 937437 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37237 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67445 |
| IRS990/PayrollTaxes/Total | 0 | 104682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19974 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15964 |
| IRS990/PensionPlanContributions/Total | 0 | 35938 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111670 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 512000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1083346 |
| IRS990/ProgramServiceRevenue/Description | 0 | MULTIMEDIA PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 1 | SHOWS AND EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATIONAL CLASSES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 4 | SCHOOL FIELD TRIPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 502069 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 196950 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1079775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 88299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 502069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 148100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 88299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 65291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6338562 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3321109 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 2075 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59379 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 168598 |
| IRS990/RevenuesLessExpensesCY | 0 | 3321109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2227283 |
| IRS990/SalariesEtcCurrentYear | 0 | 1749959 |
| IRS990/SalariesEtcPriorYear | 0 | 1839716 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 174293 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 365112 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16427796 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8128198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24555994 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 563172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5211192 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5774364 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3321109 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3017453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4625779 |
| IRS990ScheduleD/Land/BookValue | 0 | 5447187 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5447187 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -6338562 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -6338562 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 271916 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1113864 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1385780 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -6338562 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7946888 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6338562 |
| IRS990ScheduleD/TotalExpenses | 0 | 4625779 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4625779 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22710071 |
| IRS990ScheduleD/TotalRevenue | 0 | 7946888 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7946888 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4625779 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1608326 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL PUBLISHED REGISTRATION LITERATURE CONTAINS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. THE SCHOOL RECEIVES REGISTRATIONS THROUGH OTHER SCHOOLS AND COMMUNICATES THEIR POLICIES TO THOSE SCHOOLS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 281936 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 155648 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.