Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$149,119
Down $18,902 (-11%) from 2016
Net Assets
Down$142,298
Down $19,493 (-12%) from 2016
Liabilities
Up$6,821
Up $591 (+9.5%) from 2016
Revenue
Down$350,960
Down $18,960 (-5.1%) from 2016
Expenses
Down$370,454
Down $71,615 (-16%) from 2016
Net Income
Up-$19,494
Up $52,655 (+73%) from 2016
Dedicated to enriching the
Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $134,182 | $134,182 | → $0 |
| Land, Buildings, and Equipment, Net | $20,203 | $14,813 | ▼ $5,390 |
| Savings and Temporary Cash Investments | $13,510 | - | - |
| Cash and Non-Interest-Bearing Accounts | $126 | $126 | → $0 |
| Total Assets | $168,021 | $149,119 | ▼ $18,902 |
| Other Assets Total | - | $-2 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,230 | $6,821 | ▲ $591 |
| Total Liabilities | $6,230 | $6,821 | ▲ $591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,791 | $142,298 | ▼ $19,493 |
| Total Net Assets Fund Balance | $161,791 | $142,298 | ▼ $19,493 |
| Total Liabilities and Net Assets / Fund Balance | $168,021 | $149,119 | ▼ $18,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,338 | $27,580 | $29,918 |
| Other Land Buildings | $12,475 | $8,911 | $21,386 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $335,316 | $46,500 | ▲ $19,421 | - | $310,335 |
| 2015 | $301,400 | $44,000 | ▲ $15,278 | - | $335,316 |
| 2014 | $221,264 | $73,500 | ▲ $17,516 | - | $301,400 |
| 2013 | $198,413 | - | ▲ $22,851 | - | $221,264 |
| 2012 | $10,895 | $180,628 | ▲ $6,890 | - | $198,413 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ali Tiegs | Exec Director | FT | $77,000 | $77,000 |
| Name | Title |
|---|---|
| Richard Hanna | Chairman |
| Allison Roberts | Director |
| Cindy Terk | Director |
| Denise Olson | Director |
| Frank Davis | Director |
| Wes Reeves | Director |
| Amy Henerson | Secretary |
| Luke Holder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,871 |
| Salaries, Compensation, and Employee Benefits | $160,583 |
| Total Fundraising Expense | $4,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $126,220 | $0 | $0 | $126,220 |
| Current Officers, Directors, Trustees, and Key Employees | $52,707 | $24,294 | $0 | $77,001 |
| Other Salaries and Wages | $47,015 | $21,670 | $0 | $68,685 |
| Office Expenses | $13,557 | $6,564 | $1,324 | $21,445 |
| Information Technology | $11,237 | $4,073 | $0 | $15,310 |
| Travel | $11,626 | $0 | $0 | $11,626 |
| Payroll Taxes | $7,893 | $3,638 | $0 | $11,531 |
| Occupancy | $6,875 | $2,650 | $250 | $9,775 |
| Fees for Services Other | $8,200 | $0 | $0 | $8,200 |
| Advertising | $3,165 | $0 | $2,264 | $5,429 |
| Depreciation Depletion | $3,690 | $1,701 | $0 | $5,391 |
| Insurance | $2,631 | $1,213 | $0 | $3,844 |
| Other Employee Benefits | $2,304 | $1,062 | $0 | $3,366 |
| Conferences and Meetings | $1,334 | $0 | $100 | $1,434 |
| Fees for Services Accounting | $0 | $972 | $0 | $972 |
| Total Functional Expenses | $298,479 | $67,837 | $4,138 | $370,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,718 |
| Professional Fundraising Fees | $0 |
“Form 990 is hand delivered to each Board Member”
“Small size of organization and transactions allows close monitoring”
“Board obtains local non-profit salary comparison data”
“Board obtains local non-profit salary comparison data”
“Rounding”
“Construction in progress”
“Intangible Assets (Net)”
“Rounding”
“Pledges & Grants Receivable, Net”
“Other Liabilities”
“Accounts Payable and Accrued Expenses”
“Unsecured Notes & Loans Payable”
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 | 6230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to enriching the education of Texas Panhandle students through art, science and cultural experiences |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5429 |
| IRS990/AllOtherContributionsAmt | 0 | 281359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALI TIEGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063425600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 S Buchanan |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52707 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 209871 |
| IRS990/CYOtherRevenueAmt | 0 | 6718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160583 |
| IRS990/CYTotalExpensesAmt | 0 | 370454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5391 |
| IRS990/Desc | 0 | HELD PERFORMANCES FOR PLAYS, MUSICALS, ORCHESTRAS, CHOIRS, OPERAS AND OTHER CONCERTS. EDUCATIONAL ACTIVITIES WITH LOCAL SCHOOLS CREATED LEARNING EXPERIENCES IN THE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 972 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI TIEGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HENERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY TERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15310 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51304 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Dedicated to enriching the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6718 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 6718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Non-personnel expenses:Pu |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc expenses:Other expen |
| IRS990/OtherExpensesGrp/Desc | 2 | Presenting Expenses:Credi |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11531 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134182 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Earned revenues:Non PV ti |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 281564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160505 |
| IRS990/PYTotalExpensesAmt | 0 | 442069 |
| IRS990/PYTotalRevenueAmt | 0 | 369920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 69545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1131090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -8401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 673232 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 457858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1131090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1202833 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90902 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335316 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 46500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 310335 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19421 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 335316 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 221264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 198413 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 221264 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 180628 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 198413 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is hand delivered to each Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Small size of organization and transactions allows close monitoring |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board obtains local non-profit salary comparison data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board obtains local non-profit salary comparison data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Construction in progress |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Intangible Assets (Net) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges & Grants Receivable, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unsecured Notes & Loans Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| 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/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 168021 |
| IRS990/TotalAssetsEOYAmt | 0 | 149119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281359 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370454 |
| IRS990/TotalGrossUBIAmt | 0 | 6718 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62827 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.