Civic Intelligence

Brockway Center for Arts and Technology

EIN 80-0837567 • 501(c)3 • Brockway, PA

Profile

Promote the replication of youth arts and adult career education programs primarily targeted toward rural youth and economically disadvantaged and underserved adults and recent high school graduates.

1200 Wood StreetBrockway, PA 15824

brockwaycat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,044,565

Up $202,502 (+24%) from 2024

Liabilities

Up

$315,367

Up $171,949 (+120%) from 2024

Net Assets

Up

$729,198

Up $30,553 (+4.4%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$1,545,383

Up $68,307 (+4.6%) from 2024

Expenses

Up

$1,514,830

Up $60,570 (+4.2%) from 2024

Net Income

Up

$30,553

Up $7,737 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $306,550Liabilities 2013: $321,376Net Assets 2013: -$14,8262013Assets 2014: $722,597Liabilities 2014: $226,275Net Assets 2014: $496,3222014Assets 2015: $764,316Liabilities 2015: $177,556Net Assets 2015: $586,7602015Assets 2016: $1,665,815Liabilities 2016: $1,083,809Net Assets 2016: $582,0062016Assets 2017: $905,357Liabilities 2017: $374,503Net Assets 2017: $530,8542017Assets 2018: $923,395Liabilities 2018: $452,310Net Assets 2018: $471,0852018Assets 2019: $946,869Liabilities 2019: $453,684Net Assets 2019: $493,1852019Assets 2020: $921,852Liabilities 2020: $315,668Net Assets 2020: $606,1842020Assets 2021: $893,527Liabilities 2021: $244,997Net Assets 2021: $648,5302021Assets 2022: $777,961Liabilities 2022: $115,122Net Assets 2022: $662,8392022Assets 2023: $753,429Liabilities 2023: $77,600Net Assets 2023: $675,8292023Assets 2024: $842,063Liabilities 2024: $143,418Net Assets 2024: $698,6452024Assets 2025: $1,044,565Liabilities 2025: $315,367Net Assets 2025: $729,1982025

Highlighted filing

2025

Assets$1,044,565
Liabilities$315,367
Net Assets$729,198
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $347,284Expenses 2013: $362,110Net Income 2013: -$14,8262013Revenue 2014: $1,229,887Expenses 2014: $871,454Net Income 2014: $358,4332014Revenue 2015: $1,181,410Expenses 2015: $1,090,972Net Income 2015: $90,4382015Revenue 2016: $1,094,905Expenses 2016: $1,099,659Net Income 2016: -$4,7542016Revenue 2017: $1,091,380Expenses 2017: $1,142,532Net Income 2017: -$51,1522017Revenue 2018: $1,098,107Expenses 2018: $1,157,876Net Income 2018: -$59,7692018Revenue 2019: $1,199,060Expenses 2019: $1,176,960Net Income 2019: $22,1002019Revenue 2020: $1,306,618Expenses 2020: $1,193,619Net Income 2020: $112,9992020Revenue 2021: $1,252,212Expenses 2021: $1,209,866Net Income 2021: $42,3462021Revenue 2022: $1,334,687Expenses 2022: $1,320,378Net Income 2022: $14,3092022Revenue 2023: $1,485,193Expenses 2023: $1,472,203Net Income 2023: $12,9902023Revenue 2024: $1,477,076Expenses 2024: $1,454,260Net Income 2024: $22,8162024Revenue 2025: $1,545,383Expenses 2025: $1,514,830Net Income 2025: $30,5532025

Highlighted filing

2025

Revenue$1,545,383
Expenses$1,514,830
Net Income$30,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,565
Liabilities
$315,367
Net assets
$729,198
Revenue
$1,545,383
Expenses
$1,514,830
Net income
$30,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.73$1.55$1.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$1.48$1.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$1.49$1.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.33$1.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.25$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.32$0.61$1.31$1.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.49$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.53$1.09$1.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.08$0.58$1.09$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.59$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.50$1.23$0.87$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.32$0.01$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,545,892
Mission and Program Overview

Mission

Promote the replication of youth arts and adult career education programs primarily targeted toward rural youth and economically disadvantaged and underserved adults and recent high school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,887$502,809▼ $160,078
Accounts Receivable$72,000$258,305▲ $186,305
Cash and Non-Interest-Bearing Accounts$75,233$66,673▼ $8,560
Land, Buildings, and Equipment, Net$27,220$16,785▼ $10,435
Prepaid Expenses and Deferred Charges$4,723$6,499▲ $1,776
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$842,063$1,044,565▲ $202,502
Other Assets Total-$193,494-
Liabilities
Other Liabilities-$193,494-
Deferred Revenue$129,456$111,301▼ $18,155
Accounts Payable and Accrued Expenses$13,962$10,572▼ $3,390
Total Liabilities$143,418$315,367▲ $171,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,645$729,198▲ $30,553
Total Net Assets Fund Balance$698,645$729,198▲ $30,553
Total Liabilities and Net Assets / Fund Balance$842,063$1,044,565▲ $202,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,296$258,523$274,819
Other Land Buildings$489$255,181$255,670
Other Assets Org$193,494--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter C VarischettiPresident
Daniel HawkinsVice President
Joe ScarnatiDirector
Michelle DigilarmoDirector
Michelle SmithDirector
Ray CalhounDirector
Pam StreichSecretary
Peter C VarischettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,817
Program Service Revenue
$1,512,566
Investment Income
$23,857
Other Revenue
$143
All Other Contributions
$8,817
Change in Net Assets
$30,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,383
Revenue Not Reported on Form 990
$509
Total Revenue per Audited Statements
$1,545,892
Total Revenue per Form 990
$1,545,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,191
Salaries, Compensation, and Employee Benefits$685,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,385$138,125-$620,510
Occupancy$273,300--$273,300
All Other Expenses$115,070$38,358-$153,428
Fees for Services Accounting-$90,000-$90,000
Payroll Taxes$42,299$10,992-$53,291
Insurance$24,995$27,414-$52,409
Conferences and Meetings$22,561--$22,561
Other Expenses$19,200$16,598-$19,200
Advertising-$18,257-$18,257
Office Expenses-$16,861-$16,861
Depreciation Depletion$16,715--$16,715
Information Technology-$15,881-$15,881
Pension Plan Contributions$7,695$4,143-$11,838
Travel$5,130$498-$5,628
Interest$195--$195
Total Functional Expenses$1,137,703$377,127$0$1,514,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,515,339
Expenses per Audited Statements$1,514,830
Total Expenses per Form 990$1,514,830
Expenses Not Reported on Form 990$509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disqualified PersonRent/lodging/maintNo$273,839
-Disqualified PerAccounting/hr/it/tax ServNo$90,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrestricted Fund$193,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two directors that are not independent due to business relationships.”

Form 990, Part VI, Section A, Line 8B

“The board has not created any separate committees.”

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brockway Center for Arts and Technology
EIN
80-0837567
Phone
8142651111
Address
1200 WOOD STREET, BROCKWAY, PA 15824

Signing Officer

Name
Peter C Varischetti
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter C Varischetti
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
20

Preparer

Firm
Varischetti & Sons Inc
Address
1308 Main Street, Brockway, PA 15824
Preparer
Mark A Freemer CPA
Phone
8142657840
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADULT CLASS EXPENSE: Column (A) - Total = $13978; Column (B) - Program Services = $13978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIER LEASE: Column (A) - Total = $8778; Column (B) - Program Services = $0; Column (C) - Management & General = $8778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $7600; Column (B) - Program Services = $0; Column (C) - Management & General = $7600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $18050; Column (B) - Program Services = $18050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIELD TRIP EXPENSES: Column (A) - Total = $5874; Column (B) - Program Services = $5874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRADUATION EXPENSE: Column (A) - Total = $11447; Column (B) - Program Services = $11447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEARNING RESOURCES: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND FEES: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS EXPENSE: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $7273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $5; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE EXPENSE: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT ARTIST EXPENSE: Column (A) - Total = $9661; Column (B) - Program Services = $9661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDENT RELATED EXPENSE: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNOLOGY: Column (A) - Total = $5964; Column (B) - Program Services = $5964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEXTBOOKS: Column (A) - Total = $8570; Column (B) - Program Services = $8570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS/APPAREL: Column (A) - Total = $8521; Column (B) - Program Services = $8521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE OPERATING EXPENSE: Column (A) - Total = $5549; Column (B) - Program Services = $5549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VISITING ARTIST EXPENSE: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUTH PROGRAM EXPENSE: Column (A) - Total = $5793; Column (B) - Program Services = $5793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost - artwork sold expensed on aud f/s $509”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost - artwork sold expensed on aud f/s $509”

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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM STREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER C VARISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SCARNATI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DIGILARMO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FormationYr02012
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IRS990/GrossReceiptsAmt01545892
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015881
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027414
IRS990/InsuranceGrp/ProgramServicesAmt024995
IRS990/InsuranceGrp/TotalAmt052409
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016785
IRS990/LandBldgEquipCostOrOtherBssAmt0530489
IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE REPLICATION OF YOUTH ARTS AND ADULT CAREER EDUCATION PROGRAMS PRIMARILY TARGETED TOWARD RURAL YOUTH AND ECONOMICALLY DISADVANTAGED AND UNDERSERVED ADULTS AND RECENT HIGH SCHOOL GRADUATES.
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IRS990/NetAssetsOrFundBalancesBOYAmt0698645
IRS990/NetAssetsOrFundBalancesEOYAmt0729198
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0273300
IRS990/OccupancyGrp/TotalAmt0273300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016861
IRS990/OfficeExpensesGrp/TotalAmt016861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0193494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT TESTING
IRS990/OtherExpensesGrp/Desc3HOUSING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016598
IRS990/OtherExpensesGrp/ProgramServicesAmt051969
IRS990/OtherExpensesGrp/ProgramServicesAmt155430
IRS990/OtherExpensesGrp/ProgramServicesAmt220759
IRS990/OtherExpensesGrp/ProgramServicesAmt319200
IRS990/OtherExpensesGrp/TotalAmt068567
IRS990/OtherExpensesGrp/TotalAmt155430
IRS990/OtherExpensesGrp/TotalAmt220759
IRS990/OtherExpensesGrp/TotalAmt319200
IRS990/OtherLiabilitiesGrp/EOYAmt0193494
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620510
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010992
IRS990/PayrollTaxesGrp/ProgramServicesAmt042299
IRS990/PayrollTaxesGrp/TotalAmt053291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07695
IRS990/PensionPlanContributionsGrp/TotalAmt011838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06499
IRS990/PrincipalOfficerNm0PETER C VARISCHETTI
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502809
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274819
IRS990ScheduleD/ExpensesNotReportedAmt0509
IRS990ScheduleD/ExpensesSubtotalAmt01514830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RESTRICTED FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNRESTRICTED FUND
IRS990ScheduleD/OtherRevenueAmt0509
IRS990ScheduleD/RevenueNotReportedAmt0509
IRS990ScheduleD/RevenueSubtotalAmt01545383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST - ARTWORK SOLD EXPENSED ON AUD F/S $509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST - ARTWORK SOLD EXPENSED ON AUD F/S $509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193494
IRS990ScheduleD/TotalExpensesPerForm990Amt01514830
IRS990ScheduleD/TotalLiabilityAmt0193494
IRS990ScheduleD/TotalRevenuePerForm990Amt01545383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEC RE AT PARKSIDE LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VARISCHETTI MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISQUALIFIED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DISQUALIFIED PER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0273839
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LODGING/MAINT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING/HR/IT/TAX SERV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO DIRECTORS THAT ARE NOT INDEPENDENT DUE TO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NOT CREATED ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADULT CLASS EXPENSE: Column (A) - Total = $13978; Column (B) - Program Services = $13978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $139; Column (B) - Program Services = $0; Column (C) - Management & General = $139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER LEASE: Column (A) - Total = $8778; Column (B) - Program Services = $0; Column (C) - Management & General = $8778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $7600; Column (B) - Program Services = $0; Column (C) - Management & General = $7600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES: Column (A) - Total = $18050; Column (B) - Program Services = $18050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIP EXPENSES: Column (A) - Total = $5874; Column (B) - Program Services = $5874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION EXPENSE: Column (A) - Total = $11447; Column (B) - Program Services = $11447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEARNING RESOURCES: Column (A) - Total = $2482; Column (B) - Program Services = $0; Column (C) - Management & General = $2482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND FEES: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS EXPENSE: Column (A) - Total = $7273; Column (B) - Program Services = $0; Column (C) - Management & General = $7273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $5; Column (C) - Management & General = $921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE EXPENSE: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES: Column (A) - Total = $4200; Column (B) - Program Services = $0; Column (C) - Management & General = $4200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESIDENT ARTIST EXPENSE: Column (A) - Total = $9661; Column (B) - Program Services = $9661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT RELATED EXPENSE: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TECHNOLOGY: Column (A) - Total = $5964; Column (B) - Program Services = $5964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEXTBOOKS: Column (A) - Total = $8570; Column (B) - Program Services = $8570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORMS/APPAREL: Column (A) - Total = $8521; Column (B) - Program Services = $8521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VEHICLE OPERATING EXPENSE: Column (A) - Total = $5549; Column (B) - Program Services = $5549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VISITING ARTIST EXPENSE: Column (A) - Total = $2436; Column (B) - Program Services = $2436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25YOUTH PROGRAM EXPENSE: Column (A) - Total = $5793; Column (B) - Program Services = $5793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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