Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0712649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$294,550
Up $93,073 (+46%) from 2013
Net Assets
Down$145,582
Down $12,674 (-8.0%) from 2013
Liabilities
Up$148,968
Up $105,747 (+245%) from 2013
Revenue
Up$630,545
Up $135,316 (+27%) from 2013
Expenses
Up$643,220
Up $136,719 (+27%) from 2013
Net Income
Down-$12,675
Down $1,403 (-12%) from 2013
Phoenix Center for the Arts provides arts and culture opportunities for all through education, programming and advocacy.
The Organization that is a dynamic community center for the visual and performing arts serving the needs of the citizens, schools and artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,117 | $276,612 | ▲ $84,495 |
| Land, Buildings, and Equipment, Net | $3,500 | $12,326 | ▲ $8,826 |
| Accounts Receivable | $5,860 | $2,952 | ▼ $2,908 |
| Total Assets | $201,477 | $294,550 | ▲ $93,073 |
| Other Assets Total | - | $2,660 | - |
| Liabilities | |||
| Deferred Revenue | $10,635 | $121,284 | ▲ $110,649 |
| Accounts Payable and Accrued Expenses | $32,586 | $27,684 | ▼ $4,902 |
| Total Liabilities | $43,221 | $148,968 | ▲ $105,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,256 | $145,582 | ▼ $12,674 |
| Total Net Assets Fund Balance | $158,256 | $145,582 | ▼ $12,674 |
| Total Liabilities and Net Assets / Fund Balance | $201,477 | $294,550 | ▲ $93,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,767 | $233 | $7,000 |
| Equipment | $5,559 | $873 | $6,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Benesh | Executive Director | FT | $57,308 | $57,308 |
| Name | Title |
|---|---|
| Jack Lytle | President |
| Lisa Anderson | Vice President |
| Antoine Skinner | Director |
| Brenda Thomson | Director |
| Carol Schumann | Director |
| Eric Hammons | Director |
| Jeremie McCubbin | Director |
| Tom Ambrose | Director |
| Darlene Dowlin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,329 |
| Salaries, Compensation, and Employee Benefits | $184,891 |
| Total Fundraising Expense | $33,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $229,607 | - | $25,369 | $254,976 |
| Other Salaries and Wages | $101,090 | $3,226 | $3,227 | $107,543 |
| Current Officers, Directors, Trustees, and Key Employees | $56,220 | $1,794 | $1,794 | $59,808 |
| Advertising | $30,022 | - | $35 | $30,057 |
| Office Expenses | $19,513 | $472 | $648 | $20,633 |
| Occupancy | $19,396 | - | - | $19,396 |
| Payroll Taxes | $16,488 | $526 | $526 | $17,540 |
| Fees for Services Accounting | $3,762 | $8,934 | $1,129 | $13,825 |
| Insurance | $4,649 | $100 | $250 | $4,999 |
| All Other Expenses | $2,905 | $774 | $194 | $3,873 |
| Depreciation Depletion | $1,040 | $33 | $33 | $1,106 |
| Other Expenses | $893 | $105 | $53 | $1,051 |
| Travel | $146 | $146 | $438 | $730 |
| Total Functional Expenses | $593,424 | $16,105 | $33,691 | $643,220 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $643,220 |
| Total Expenses per Audited Statements | $643,220 |
| Total Expenses per Form 990 | $643,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Organization provided an electronic copy or hard copy of the tax return to all members of the Board of Directors subsequent to the Form 990 being filed. The Form 990 was reviewed by the Executive Director before filing.”
“The Organization is in the process of documenting its policies and procedures in a written document. Members of the Board of Directors self monitor for conflicts of interest and are expected to disclose if a conflict of interest occurs and recuse from voting on any issues where a conflict occurs.”
“The Board of Directors determines the appropriate compensation for all officers and employees by consideration of compensation paid in like organizations given consideration of the budget limitations.”
“The organization makes all public documents available upon request during normal business hours. Public documents include Form 990 and Form 1023.”
“Instructor and artist fees 229,607 and feasibility study 24,369”
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 | 32586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization that is a dynamic community center for the visual and performing arts serving the needs of the citizens, schools and artists. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30057 |
| IRS990/AllOtherContributionsAmt | 0 | 75155 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Benesh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022624627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1202 N 3rd Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59808 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 458329 |
| IRS990/CYOtherRevenueAmt | 0 | 83852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184891 |
| IRS990/CYTotalExpensesAmt | 0 | 643220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1106 |
| IRS990/Desc | 0 | The mission is to provide opportunities in the visual and performing arts through quality classes and programming. Classes are provided to youth, adults and families. Adult classes are provided for study in metals, photography, painting, drawing, ceramics, glass, the performing arts and special interest classes. Youth classes include instruction in visual arts, theatre, music and dance in a nurturing environment to develop creativity. Outreach programs provide art classes and experiences off-site for after school programs, special events and senior citizens. The Organization provides a performance venue for one-day engagements and full size productions in theatre, music and dance. The Organization provides City Jazz, a big band of musicians between 10 and 19 years old that are given the opportunity to learn, improvise and perform jazz. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Phoenix Center for the Arts |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1129 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Dowlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carol Schumann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Thomson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Ambrose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremie McCubbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Hammons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Antoine Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Benesh |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57308 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 630545 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4999 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13432 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | The Organization that is a dynamic community center for the visual and performing arts serving the needs of the citizens, schools and artists. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145582 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83852 |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Art events supplies and facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Class materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Theatre concessions supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptoins |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17540 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Benesh |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Class tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Theatre productions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 297449 |
| IRS990/PYOtherRevenueAmt | 0 | 74939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209052 |
| IRS990/PYTotalExpensesAmt | 0 | 506501 |
| IRS990/PYTotalRevenueAmt | 0 | 495229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12675 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 83852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471538 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 162801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 555390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 432568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1297360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20253 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1311 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1340677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 80284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 19200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 119484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 630545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1460161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 630545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1481725 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6432 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643220 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630545 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630545 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 630545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 643220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Instructor and artist fees 229,607 and feasibility study 24,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization provided an electronic copy or hard copy of the tax return to all members of the Board of Directors subsequent to the Form 990 being filed. The Form 990 was reviewed by the Executive Director before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization is in the process of documenting its policies and procedures in a written document. Members of the Board of Directors self monitor for conflicts of interest and are expected to disclose if a conflict of interest occurs and recuse from voting on any issues where a conflict occurs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors determines the appropriate compensation for all officers and employees by consideration of compensation paid in like organizations given consideration of the budget limitations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes all public documents available upon request during normal business hours. Public documents include Form 990 and Form 1023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.