Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1874580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$295,630
Down $66,857 (-18%) from 2011
Net Assets
Down$237,962
Down $34,949 (-13%) from 2011
Liabilities
Down$57,668
Down $31,908 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,453,915
Down $109,018 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Art Colony Association provides art experiences and education for the greater Houston community by bringing diverse artists to urban Bayou City Art Festivals and supports local non-profit organizations.
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 | 43306 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18123 |
| IRS990/AccountsReceivable/BOY | 0 | 44443 |
| IRS990/AccountsReceivable/EOY | 0 | 21770 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Bayou City Art Festival Downtown is held each year during the 2nd weekend of October and welcomes the changing colors of fall. The downtown skyline serves as a dramatic background for art, music, dance and interactive activities. The festival is showcased in Hermann Square, Sam Houston Park, Library Plaza & Tranquility Park. The festival features 300 juried local, national, and international artists with a paid attendance of over 20,000. Almost $100,000 in contributions were presented to our charity partners even with foul weather compromising the 2012 fall festival. |
| IRS990/Activity2/Expense | 0 | 407445 |
| IRS990/Activity2/Grants | 0 | 96729 |
| IRS990/Activity2/Revenue | 0 | 381938 |
| IRS990/ActivityOrMissionDescription | 0 | The Art Colony Association, Inc. is dedicated to producing high quality cultural festivals and events to introduce and promote art and artists. Events are organized in cooperation with its charity partners that represent a wide array of local public charities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 66650 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 772666650 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 153295 |
| IRS990/Advertising/ProgramServices | 0 | 33650 |
| IRS990/Advertising/Total | 0 | 186945 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 370493 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7067 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11928 |
| IRS990/AllOtherExpenses/Total | 0 | 24063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30021 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6429 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12858 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64289 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9815 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6543 |
| IRS990/ConferencesMeetings/Total | 0 | 16358 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 370493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 342207 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 46270 |
| IRS990/DeferredRevenue/EOY | 0 | 39545 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 837 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 837 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 837 |
| IRS990/DepreciationDepletion/Total | 0 | 2511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Bayou City Art Festival Memorial Park is held each year during the 4th weekend of March. Nestled in Houston's treasured Memorial Park, the festival is built on a loop surrounded by lush trees, foliage and picnic areas. The park is 5 miles from Downtown and 2 miles from the famous Galleria area. The festival is the only public event held in the park. Free, no-hassle shuttle rides from several locations make transportation to and from the festival easy and convenient. The festival features 300 juried local, national, and international artists with a paid attendance of over 25,000. Around $120,000 in contributions were presented to our charity partners due to the success of the 2012 spring festival. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 733719 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 133232 |
| IRS990/FeesForServicesOther/Total | 0 | 141232 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 45575 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 45575 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Bart Truxillo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nadia Troutenko |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bien Tran |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Pogge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Piana |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Daniel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nicola Parente |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Laquita Cyprian |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Paulette |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Julie Pettit |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kelly Kindred |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 1289 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 63000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 119401 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 216130 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 205618 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 216130 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 216130 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1407445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3616 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5425 |
| IRS990/InformationTechnology/Total | 0 | 9041 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13942 |
| IRS990/InvestmentIncomePriorYear | 0 | 12126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13942 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11461 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 17746 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 83417 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 96071 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2100 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Art Colony Association is to produce art events to promote art, which provides art awareness and funding for designated local 501(c)3 organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Julie Pettit |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 237962 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10206 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13693 |
| IRS990/Occupancy/ProgramServices | 0 | 20540 |
| IRS990/Occupancy/Total | 0 | 34233 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9255 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13883 |
| IRS990/OfficeExpenses/Total | 0 | 23138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 387 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3869 |
| IRS990/OtherExpensePriorYear | 0 | 1091099 |
| IRS990/OtherExpensesCurrentYear | 0 | 1080490 |
| IRS990/OtherExpenses/Description | 0 | Hospitality & Design |
| IRS990/OtherExpenses/Description | 1 | Food & beverage |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Site production/activities |
| IRS990/OtherExpenses/ProgramServices | 0 | 29676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37051 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 418638 |
| IRS990/OtherExpenses/Total | 0 | 29676 |
| IRS990/OtherExpenses/Total | 1 | 37051 |
| IRS990/OtherExpenses/Total | 2 | 128097 |
| IRS990/OtherExpenses/Total | 3 | 418638 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6250 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31250 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2462 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8619 |
| IRS990/PayrollTaxes/Total | 0 | 12312 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19353 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1023010 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food & other fest rev |
| IRS990/ProgramServiceRevenue/Description | 1 | Artists Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Admissions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 979861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 213433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 383063 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 426514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 213433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 383063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 426514 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1993 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46470 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13514 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 641072 |
| IRS990/RevenuesLessExpensesCY | 0 | -46470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -228739 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 111720 |
| IRS990/SalariesEtcPriorYear | 0 | 221466 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96815 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 370493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 342207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 302215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 208510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 120401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1343826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19193 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 57356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1023010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 979861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1224245 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1114091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1078324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5419531 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 57356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6763357 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1393503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1322068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1526460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1322601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1198725 |
| IRS990ScheduleA/Total509/Total | 0 | 6763357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1407445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1334194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1545653 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.