Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$30,331
Down $15,410 (-34%) from 2010
Net Assets
Up$14,342
Up $21,467 (+301%) from 2010
Liabilities
Down$15,989
Down $36,877 (-70%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$279,708
Up $22,562 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Presentation of visual and performance artists andprovide technical assistance related to theproduction of art events.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND PROVIDE TECHNICAL ASSISTANCE RELATED TO THE PRODUCTION OF ART EVENTS |
| IRS990/AllOtherContributions | 0 | 90066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6728 |
| IRS990/AllOtherExpenses/Total | 0 | 8970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23338 |
| IRS990/CashNonInterestBearing/EOY | 0 | -478 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 188057 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118496 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 975 |
| IRS990/DepreciationDepletion/Total | 0 | 975 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND PROVIDE TECHNICAL ASSISTANCE RELATED TO THE PRODUCTION OF ART EVENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 207364 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1096 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4381 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5533 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16598 |
| IRS990/FeesForServicesOther/Total | 0 | 22131 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IAN MACKINNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE FERREL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK KENNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESE HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 44113 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 26654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVEARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60510 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 298705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7193 |
| IRS990/Insurance/ProgramServices | 0 | 21578 |
| IRS990/Insurance/Total | 0 | 28771 |
| IRS990/Interest/ManagementAndGeneral | 0 | 400 |
| IRS990/Interest/Total | 0 | 400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15823 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8596 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 19564 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 37481 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN SPICER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14342 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11910 |
| IRS990/Occupancy/ProgramServices | 0 | 35730 |
| IRS990/Occupancy/Total | 0 | 47640 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 446 |
| IRS990/OfficeExpenses/Total | 0 | 595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183001 |
| IRS990/OtherExpensesCurrentYear | 0 | 192670 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMMING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAIL HOUSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | GRANTWRITING |
| IRS990/OtherExpenses/Description | 4 | CONCESSION EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3835 |
| IRS990/OtherExpenses/Fundraising | 1 | 596 |
| IRS990/OtherExpenses/Fundraising | 2 | 1249 |
| IRS990/OtherExpenses/Fundraising | 3 | 1546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 895 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 909 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 982 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4473 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1546 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2945 |
| IRS990/OtherExpenses/Total | 0 | 57071 |
| IRS990/OtherExpenses/Total | 1 | 5964 |
| IRS990/OtherExpenses/Total | 2 | 6894 |
| IRS990/OtherExpenses/Total | 3 | 3092 |
| IRS990/OtherExpenses/Total | 4 | 3927 |
| IRS990/OtherLiabilities/BOY | 0 | 2595 |
| IRS990/OtherLiabilities/EOY | 0 | 2307 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1323 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 25 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79693 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1836 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5509 |
| IRS990/PayrollTaxes/Total | 0 | 7345 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19128 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20840 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 110647 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCESTICKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPACE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 2470 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18997 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -7125 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14342 |
| IRS990/Revenue | 0 | 83870 |
| IRS990/RevenuesLessExpensesCY | 0 | 18997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10740 |
| IRS990/SalariesEtcCurrentYear | 0 | 87038 |
| IRS990/SalariesEtcPriorYear | 0 | 74145 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 147699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 192360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 163308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 137667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 855868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 855868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 147699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 192360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 163308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 137667 |
| IRS990ScheduleA/Total170/Total | 0 | 855868 |
| IRS990ScheduleA/TotalSupport | 0 | 855959 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7227 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1857 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 50 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | KEY AND OTHER DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2307 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8596 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LEO GARCIA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 8000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS SERVE AS THE REVIEWING GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENT TO REFLECT ACTUAL ASSETS ON HAND |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1651 18TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA MONICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEO GARCIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8189362442 |
| IRS990/TotalAssets/BOY | 0 | 45741 |
| IRS990/TotalAssetsBOY | 0 | 45741 |
| IRS990/TotalAssets/EOY | 0 | 30331 |
| IRS990/TotalAssetsEOY | 0 | 30331 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 188057 |
| IRS990/TotalExpensesCurrentYear | 0 | 279708 |
| IRS990/TotalExpensesPriorYear | 0 | 257146 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7226 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65118 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207364 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279708 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7226 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52866 |
| IRS990/TotalLiabilitiesBOY | 0 | 52866 |
| IRS990/TotalLiabilities/EOY | 0 | 15989 |
| IRS990/TotalLiabilitiesEOY | 0 | 15989 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 45741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 30331 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -7125 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14342 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207364 |
| IRS990/TotalProgramServiceRevenue | 0 | 110647 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70767 |
| IRS990/TotalRevenueCurrentYear | 0 | 298705 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 246406 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 110648 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 298705 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 465 |
| IRS990/Travel/ProgramServices | 0 | 1394 |
| IRS990/Travel/Total | 0 | 1859 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HIGHWAYSPERFORMANCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.