Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$889,768
Up $48,234 (+5.7%) from 2015
Net Assets
Up$575,327
Up $61,793 (+12%) from 2015
Liabilities
Down$314,441
Down $13,559 (-4.1%) from 2015
Revenue
Up$662,282
Up $78,746 (+13%) from 2015
Expenses
Down$600,489
Down $10,174 (-1.7%) from 2015
Net Income
Up$61,793
Up $88,920 (+328%) from 2015
Cultural arts in theater.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $740,820 | $740,808 | ▼ $12 |
| Investments in Publicly Traded Securities | $75,428 | $77,878 | ▲ $2,450 |
| Savings and Temporary Cash Investments | - | $53,717 | - |
| Cash and Non-Interest-Bearing Accounts | $12,397 | $7,347 | ▼ $5,050 |
| Pledges and Grants Receivable | $7,886 | $5,015 | ▼ $2,871 |
| Inventories for Sale or Use | $5,003 | $5,003 | → $0 |
| Total Assets | $841,534 | $889,768 | ▲ $48,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $254,443 | $247,825 | ▼ $6,618 |
| Unsecured Notes Loans Payable | $40,947 | $40,947 | → $0 |
| Accounts Payable and Accrued Expenses | $32,610 | $25,669 | ▼ $6,941 |
| Total Liabilities | $328,000 | $314,441 | ▼ $13,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $445,547 | $477,005 | ▲ $31,458 |
| Permanently Rstr Net Assets | $56,300 | $56,300 | → $0 |
| Temporarily Rstr Net Assets | $11,687 | $42,022 | ▲ $30,335 |
| Total Net Assets Fund Balance | $513,534 | $575,327 | ▲ $61,793 |
| Total Liabilities and Net Assets / Fund Balance | $841,534 | $889,768 | ▲ $48,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,313 | $67,349 | $444,662 |
| Land | $363,495 | - | $363,495 |
| Equipment | - | $26,304 | $26,304 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $75,428 | - | ▲ $6,417 | $3,967 | $77,878 |
| 2014 | $78,321 | - | ▼ $2,893 | - | $75,428 |
| 2013 | $31,629 | - | ▲ $46,692 | - | $78,321 |
| 2012 | $26,158 | - | ▲ $5,471 | - | $31,629 |
| 2011 | $20,237 | - | ▲ $5,921 | - | $26,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Garcia | Executive Di | FT | $45,848 | $45,848 |
| Name | Title |
|---|---|
| Victor Vialpando | Chair |
| Andrea Smith | Director |
| Paul Pino | Director |
| Steve Natali | Secretary |
| Kathy Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $424,215 |
| Salaries, Compensation, and Employee Benefits | $176,274 |
| Total Fundraising Expense | $52,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,547 | $4,108 | $15,653 | $91,308 |
| Fees for Services Other | $83,177 | $4,378 | - | $87,555 |
| Occupancy | $42,430 | $2,435 | $9,252 | $54,117 |
| Current Officers, Directors, Trustees, and Key Employees | $35,991 | $2,063 | $7,794 | $45,848 |
| Office Expenses | $21,121 | $2,191 | $462 | $23,774 |
| Other Employee Benefits | $18,603 | $1,066 | $4,029 | $23,698 |
| All Other Expenses | $7,267 | $417 | $5,576 | $13,260 |
| Depreciation Depletion | $9,933 | $570 | $2,166 | $12,669 |
| Insurance | $9,656 | $554 | $2,105 | $12,315 |
| Payroll Taxes | $8,937 | $514 | $1,980 | $11,431 |
| Interest | - | $9,831 | - | $9,831 |
| Other Expenses | $6,850 | $393 | $1,493 | $8,736 |
| Fees for Services Accounting | - | $6,885 | - | $6,885 |
| Information Technology | $5,278 | $303 | $1,151 | $6,732 |
| Pension Plan Contributions | $3,131 | $180 | $678 | $3,989 |
| Travel | $1,134 | $65 | $247 | $1,446 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Advertising | $702 | $40 | $153 | $895 |
| Total Functional Expenses | $510,062 | $37,688 | $52,739 | $600,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $600,489 |
| Total Expenses per Audited Statements | $600,489 |
| Total Expenses per Form 990 | $600,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 will be reviewed by executive director”
“APPROVED BY FULL BOARD.”
“Governing and financial documents are available upon request.”
“Contract services 83,177 4,378 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL ARTS IN THEATER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 895 |
| IRS990/AllOtherContributionsAmt | 0 | 521371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SU TEATRO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032960219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 SANTA FE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6458 |
| IRS990/CYOtherExpensesAmt | 0 | 424215 |
| IRS990/CYOtherRevenueAmt | 0 | 22948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176274 |
| IRS990/CYTotalExpensesAmt | 0 | 600489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12669 |
| IRS990/Desc | 0 | PROMOTING THE CULTURAL ARTS IN THEATER PRODUCTIONS AND THROUGH TOURS AND WORKSHOPS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83177 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87555 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR VIALPANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE NATALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 45848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 662282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6732 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12315 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/InterestGrp/TotalAmt | 0 | 9831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77878 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 740820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 740808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 834461 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL ARTS IN THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 254443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 513534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575327 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20311 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23698 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES, SUBSCRIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2637 |
| IRS990/OtherRevenueTotalAmt | 0 | 2637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11431 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3989 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56300 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5015 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO SUBLET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2886 |
| IRS990/PYOtherExpensesAmt | 0 | 439916 |
| IRS990/PYOtherRevenueAmt | 0 | 17427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170747 |
| IRS990/PYTotalExpensesAmt | 0 | 610663 |
| IRS990/PYTotalRevenueAmt | 0 | 583536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1749790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 730648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1716114 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1749790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1783089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444662 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75428 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 77878 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6417 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3967 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78321 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75428 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46692 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5471 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5921 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 662282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 740808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 600489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 662282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 662282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES 83,177 4,378 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11687 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42022 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 841534 |
| IRS990/TotalAssetsEOYAmt | 0 | 889768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 521371 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52739 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 510062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 513534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 575327 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662282 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889768 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 247 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.