Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-6059395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$411,558
Up $115,887 (+39%) from 2011
Net Assets
Up$238,667
Up $188,021 (+371%) from 2011
Liabilities
Down$172,891
Down $72,134 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$552,848
Down $50,243 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization promotes artistic mastery and community participation in the visual arts through innovative educational programming, contemporary exhibitions, and dynamic events while providing stewardship of the historic peter kirk building.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21067 |
| IRS990/AccountsReceivable/BOY | 0 | 3593 |
| IRS990/AccountsReceivable/EOY | 0 | 2014 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GALLERY - THE CENTER'S GALLERY SUPPORTS AND FOSTERS REGIONAL ARTISTS, WHICH ENCOURAGES INNOVATION AND CREATIVITY, AS WELL AS PROVIING RARE OPPORTUNITIES FOR INDEPENDENT CURATORS. WITH A COMMITTMENT TO ENGAGING, ACCESSIBLE CONTEMPORARY ART, THE GALLERY SHOWCASES BOTH EMERGING AND ESTABLISHED ARTISTS, EXAMINING EMERGING THEMES AND REGIONAL STYLES. CRITICALLY AND POPULARLY ACCLAIMED, THE GALLERY REPRESENTS THE ONLY FREE, PROFESSIONAL AND NON-PROFIT IN THE EASTSIDE (THE REGIONAL AREA OUTSIDE OF SEATTLE). |
| IRS990/Activity2/Expense | 0 | 21948 |
| IRS990/ActivityOrMissionDescription | 0 | KIRKLAND ARTS CENTER PROMOTES ARTISTIC MASTERY AND PUBLIC PARTICIPATION IN THE VISUAL ARTS THROUGH INNOVATIVE CLASSES, CONTEMPORARY EXHIBITIONS AND EVENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 MARKET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KIRKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98033 |
| IRS990/AllOtherContributions | 0 | 321015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110989 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47400 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 378220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211716 |
| IRS990/CostOfGoodsSold | 0 | 26293 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19849 |
| IRS990/DepreciationDepletion/Total | 0 | 21721 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION - THE CENTER SERVES ABOUT 2,000 STUDENTS ANNUALLY. CLASSES INCLUDE CERAMICS, SCULPTURE, PRINTMAKING, PAINTING, DRAWING AND MULTIMEDIA ART. THE CLASSES SERVE ALL AGES, INCLUDING TODDLERS. FACILITIES INCLUDE A LARGE CLASSROOM FOR PAINTING AND DRAWING CLASSES, A PRINTMAKING STUDIO AND A COMPLETE CERAMICS FACILITY EQUIPED WITH TWO GAS-FIRED KILNS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 417776 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3386 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25825 |
| IRS990/FeesForServicesOther/Total | 0 | 29211 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOAN WRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES ARZENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALISON CORBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE SCALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK TRUDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN VANDER HOEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHY WISSINK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65238 |
| IRS990/FundraisingEvents | 0 | 47400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 95510 |
| IRS990/GrossReceipts | 0 | 832400 |
| IRS990/GrossSalesOfInventory | 0 | 50045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7884 |
| IRS990/InformationTechnology/Total | 0 | 7884 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1520 |
| IRS990/Insurance/ProgramServices | 0 | 6078 |
| IRS990/Insurance/Total | 0 | 7598 |
| IRS990/IntangibleAssets/BOY | 0 | 3125 |
| IRS990/IntangibleAssets/EOY | 0 | 1972 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3141 |
| IRS990/Interest/ProgramServices | 0 | 29989 |
| IRS990/Interest/Total | 0 | 33130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 173683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 264652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261670 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 9805 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 5274 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5274 |
| IRS990/MissionDescription | 0 | KIRKLAND ARTS CENTER PROMOTES ARTISTIC MASTERY AND PUBLIC PARTICIPATION IN THE VISUAL ARTS THROUGH INNOVATIVE CLASSES, CONTEMPORARY EXHIBITIONS AND EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA REMBOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238667 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30272 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30272 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 23752 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 23752 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12753 |
| IRS990/Occupancy/ProgramServices | 0 | 24885 |
| IRS990/Occupancy/Total | 0 | 37638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1278 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22755 |
| IRS990/OfficeExpenses/Total | 0 | 24033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 325287 |
| IRS990/OtherExpensesCurrentYear | 0 | 340222 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTORS - INDPT CON |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS & IN-KIND |
| IRS990/OtherExpenses/Description | 2 | POSTAGE, PRINTING, LICE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT, RENTAL & MAI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1765 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19891 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15887 |
| IRS990/OtherExpenses/Total | 0 | 106413 |
| IRS990/OtherExpenses/Total | 1 | 29310 |
| IRS990/OtherExpenses/Total | 2 | 22073 |
| IRS990/OtherExpenses/Total | 3 | 17652 |
| IRS990/OtherLiabilities/BOY | 0 | 18761 |
| IRS990/OtherLiabilities/EOY | 0 | 30696 |
| IRS990/OtherRevenueCurrentYear | 0 | 59298 |
| IRS990/OtherRevenuePriorYear | 0 | 102399 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16367 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177224 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3269 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22555 |
| IRS990/PayrollTaxes/Total | 0 | 35402 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3814 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7413 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 303351 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 303351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188021 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 188021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5748 |
| IRS990/SalariesEtcCurrentYear | 0 | 212626 |
| IRS990/SalariesEtcPriorYear | 0 | 277804 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 57000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 22400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 62600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 48292 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 19000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 209292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 445572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 278495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 274297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 234465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 187300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1420129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 368475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 382882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 298529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 309484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 329999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1689369 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2900206 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 57000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 22400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 62600 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 48292 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 19000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 209292 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 814047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 661377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 572826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 543949 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 517299 |
| IRS990ScheduleA/Total509/Total | 0 | 3109498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 814047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 661377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 572826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 543949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 517299 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3109498 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78935 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 78935 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136483 |
| IRS990ScheduleD/Land/BookValue | 0 | 29000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17252 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 173683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 190935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30696 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES(DETAIL)-990 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30696 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261670 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 142910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 142910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 95510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 95510 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | REDUX 2011 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | KAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30272 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 65238 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 65238 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SENDS TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW ANY POTENTIAL AND OUTSTANDING CONFLICTS OF INTEREST AND REPORT THEM TO THE BOARD OF DIRECTORS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WORKS WITH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IF REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.