Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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.
Balance Sheet
Assets
$63,909
No earlier filing loaded for comparison.
Net Assets
$62,982
No earlier filing loaded for comparison.
Liabilities
$927
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$355,566
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $357,137
Mission and Program Overview
Mission
Platteforum, a 501(c)3 non-profit organization, supports contemporary artists and under-served youth in metro denver through innovative, long- term arts programs that allow the youth to work alongside artists in residence. This award-winning nonprofit organization provides a nurturing space where creativity and artistic excellence are highly valued and where artists and youth partner to plan, produce, and exhibit a body of work to the public. The overall experience transforms the lives of the youth, the artists and the community.
Filing and Contact Details
Filer
- EIN
- 71-0891869
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 927 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO STIMULATE THE INVOLVEMENT OF THE RESIDENTS OF DOWNTOWN DENVER, COLORADO IN THE AREA'S EDUCATION AND ARTS ORGANIZATIONS, TO PROVIDE SPACE FOR THESE ORGANIZATIONS, AND TO PROMOTE THE DEVELOPMENT OF THE ARTS AMONG AT-RISK CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 LITTLE RAVEN STREET STE 135 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80202 |
| IRS990/Advertising/ProgramServices | 0 | 1656 |
| IRS990/Advertising/Total | 0 | 1656 |
| IRS990/AllOtherContributions | 0 | 274578 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1276 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6545 |
| IRS990/AllOtherExpenses/Total | 0 | 8381 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47233 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 274578 |
| IRS990/ContributionsGrantsPriorYear | 0 | 283874 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 109 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 325 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3902 |
| IRS990/DepreciationDepletion/Total | 0 | 4336 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COORDINATION OF EFFORTS AND ESTABLISHMENT OF PROGRAMS WITH DENVER PUBLIC SCHOOLS AND OTHER NON-PROFITS TO EXPOSE UNDER-PRIVILEDGED CHILDREN TO THE ARTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 295344 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 237 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1005 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5913 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesOther/Total | 0 | 4000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK KLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY HIRSCHFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONNIE ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEY PORCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY CARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BART SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA M TREADWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA BRANNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMANDA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THERESA CLOWES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN APLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESLIE HORNA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TRISH THIBODO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MEAGAN BRNCICK |
| 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/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 | 57212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 39367 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR, EXECUTIVE COMM |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER, EXECUTIVE FUNDR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY, EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | ARTISTIC/FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 109 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 274578 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3150 |
| IRS990/GrossReceipts | 0 | 357137 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 64 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 268 |
| IRS990/Insurance/ProgramServices | 0 | 1247 |
| IRS990/Insurance/Total | 0 | 1579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE BELIEVE THROUGH THE CREATIVE PROCESS, PLATTEFORUM GIVES HOPE AND DIRECTION TO UNDERSERVED YOUTH WHO COLLABORATE WITH MASTER ARTISTS FROM AROUND THE WORLD. THIS EXPERIENCE TRANSFORMS THE LIVES OF THE YOUTH, THE ARTISTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRISH THIBODO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62982 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3041 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3041 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 87276 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3435 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14888 |
| IRS990/Occupancy/ProgramServices | 0 | 96197 |
| IRS990/Occupancy/Total | 0 | 114520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 170904 |
| IRS990/OtherExpensesCurrentYear | 0 | 181908 |
| IRS990/OtherExpenses/Description | 0 | ARTLAB INTERN STIPEND |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ARTISTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 183 |
| IRS990/OtherExpenses/Fundraising | 1 | 115 |
| IRS990/OtherExpenses/Fundraising | 2 | 42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 779 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15400 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3623 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4118 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4014 |
| IRS990/OtherExpenses/Total | 0 | 15400 |
| IRS990/OtherExpenses/Total | 1 | 12139 |
| IRS990/OtherExpenses/Total | 2 | 4585 |
| IRS990/OtherExpenses/Total | 3 | 4576 |
| IRS990/OtherExpenses/Total | 4 | 4181 |
| IRS990/OtherRevenueCurrentYear | 0 | 3041 |
| IRS990/OtherRevenuePriorYear | 0 | 7058 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6035 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150883 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 911 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17992 |
| IRS990/PayrollTaxes/Total | 0 | 22775 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3213 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 79409 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1462 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 79409 |
| IRS990/RevenuesLessExpensesCY | 0 | 1462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16410 |
| IRS990/SalariesEtcCurrentYear | 0 | 173658 |
| IRS990/SalariesEtcPriorYear | 0 | 192977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 350069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 370889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 322188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 243694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 214961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1501801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4642 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30099 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1501801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 350069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 370889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 322188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 243694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 214961 |
| IRS990ScheduleA/Total170/Total | 0 | 1501801 |
| IRS990ScheduleA/TotalSupport | 0 | 1533255 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10148 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12136 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8975 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18812 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27787 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19279 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10963 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 57212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 57212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JUDY ANDERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TRISH THIBODO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 57212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 57212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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.
- Assets
- $63,909
- Liabilities
- $927
- Net assets
- $62,982
- Revenue
- -
- Expenses
- $355,566
- Net income
- -