Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$758,056
Up $76,038 (+11%) from 2012
Net Assets
Up$415,653
Up $24,820 (+6.4%) from 2012
Liabilities
Up$342,403
Up $51,218 (+18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$975,532
Up $50,112 (+5.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
HITS Theatre has two major goals for children in the arts: education and performance. The program helps transform students into disciplined team players, creative thinkers, confident speakers and, perhaps most importantly, empathetic individuals. While many of our alumni have gone on to careers in the performing arts, many more have used the life skills and confidence they developed at HITS to become successful in a variety of professional endeavors in the community.
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 | 29687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16548 |
| IRS990/AccountsReceivable/BOY | 0 | 3053 |
| IRS990/AccountsReceivable/EOY | 0 | 4370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HITS Theatre is one of the leading performing arts education organizations for young people in the Houston metropolitan area. Throughout the year, HITS provides musical theater training for children ages 5 to 18, with a focus on production. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 311 West 18th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77008 |
| IRS990/Advertising/Fundraising | 0 | 2608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 415 |
| IRS990/Advertising/ProgramServices | 0 | 2070 |
| IRS990/Advertising/Total | 0 | 5093 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 340071 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 394743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217386 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 103731 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15335 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15335 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15335 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46005 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 452181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 640647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 149323 |
| IRS990/DeferredRevenue/EOY | 0 | 177870 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20636 |
| IRS990/DepreciationDepletion/Total | 0 | 20636 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In the year ended 09/30/13, HITS presented 6 free performances of Thoroughly Modern Millie at Houston's Miller Outdoor Theatre. This production, which was seen by almost 30,000 Houstonians, featured 50 performers all under the age of 19. Additionally, HITS enrolled almost 1,000 students in one or more of its classes and workshops, with classes at 95% - plus capacity. A portion of students receive needs-based full or partial tuition scholarships. HITS serves the entire Houston Metropolitan region with registered students from 40 zip codes and from as far away as Pearland, Baytown, The Woodlands and Katy. Since its inception, approximately 511,000 children and adults have been educated and entertained through HITS Theatre Classes and free community performances. |
| 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 | 694966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 283343 |
| IRS990/FeesForServicesOther/Total | 0 | 283343 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| 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/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carson Seeglison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kate Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Reinstein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Claire Poole- Auchter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brenda Harvey-Traylor |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bryce Eakin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kenneth Culotta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Leslie Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marc Shellum |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cathy Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bernice Joseph |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carol Sugimoto |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Janet Blair to 63013 |
| 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/Officer | 5 | 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/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 | 27783 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Sec. to 4/13 |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Pres. to 4/13 |
| IRS990/Form990PartVIISectionA/Title | 12 | Interim E.D. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43534 |
| IRS990/FundraisingEvents | 0 | 103731 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8379 |
| IRS990/Grants | 0 | 20386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20386 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20386 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50022 |
| IRS990/GrossReceipts | 0 | 1043886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4566 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1954 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12898 |
| IRS990/InformationTechnology/Total | 0 | 19418 |
| IRS990/Insurance/Fundraising | 0 | 347 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2154 |
| IRS990/Insurance/ProgramServices | 0 | 9359 |
| IRS990/Insurance/Total | 0 | 11860 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6443 |
| IRS990/Interest/Total | 0 | 6443 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6605 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 281 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 464635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 665691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 162660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 201056 |
| 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 | HITS Theatre has two major goals for children in the arts: education and performance. The program helps transform students into disciplined team players, creative thinkers, confident speakers and, perhaps most importantly, empathetic individuals. While many of our alumni have gone on to careers in the performing arts, many more have used the life skills and confidence they developed at HITS to become successful physicians, engineers, and attorneys in the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 112175 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 147985 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bernice Joseph |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 390833 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 415653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6488 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2050 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14908 |
| IRS990/Occupancy/ProgramServices | 0 | 34192 |
| IRS990/Occupancy/Total | 0 | 49100 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27582 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9999 |
| IRS990/OfficeExpenses/Total | 0 | 51424 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11705 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3961 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6125 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12852 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22938 |
| IRS990/OtherExpensePriorYear | 0 | 554362 |
| IRS990/OtherExpensesCurrentYear | 0 | 576239 |
| IRS990/OtherExpenses/Description | 0 | Uncollectible amounts |
| IRS990/OtherExpenses/Description | 1 | Other event expenses |
| IRS990/OtherExpenses/Description | 2 | Production expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 14537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93836 |
| IRS990/OtherExpenses/Total | 0 | 1410 |
| IRS990/OtherExpenses/Total | 1 | 14537 |
| IRS990/OtherExpenses/Total | 2 | 93836 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6488 |
| IRS990/OtherRevenuePriorYear | 0 | -4942 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47834 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287128 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4116 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12356 |
| IRS990/PayrollTaxes/Total | 0 | 22836 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84162 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2090 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19274 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 541402 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Ticket sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Concessions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 466711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 487156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 487156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24820 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 545473 |
| IRS990/RevenuesLessExpensesCY | 0 | 24820 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 177222 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 378907 |
| IRS990/SalariesEtcPriorYear | 0 | 344258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 300219 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Buildings/BookValue | 0 | 149404 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 355847 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 505251 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 55537 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 55537 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55537 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20386 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 955146 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Scholarships $20386 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Scholarships $20386 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 44440 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44440 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.