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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,496
Up $6,165 (+20%) from 2011
Net Assets
Up$18,929
Up $4,587 (+32%) from 2011
Liabilities
Up$17,567
Up $1,578 (+9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$344,476
Up $64,768 (+23%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5682 |
| 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 | 136272 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25311 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75938 |
| IRS990/AllOtherExpenses/Total | 0 | 101249 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9312 |
| 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 | 238647 |
| IRS990/ContributionsGrantsPriorYear | 0 | 188057 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2209 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 378 |
| IRS990/DepreciationDepletion/Total | 0 | 2587 |
| 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 | 253563 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4573 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13720 |
| IRS990/FeesForServicesOther/Total | 0 | 18293 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE FERREL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK KENNELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 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 | 46592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 35414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVEARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | 67550 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 349063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6708 |
| IRS990/Insurance/ProgramServices | 0 | 20126 |
| IRS990/Insurance/Total | 0 | 26834 |
| IRS990/Interest/ManagementAndGeneral | 0 | 250 |
| IRS990/Interest/Total | 0 | 250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9814 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12499 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 34825 |
| 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 | 14342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18929 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12076 |
| IRS990/Occupancy/ProgramServices | 0 | 36229 |
| IRS990/Occupancy/Total | 0 | 48305 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 847 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2542 |
| IRS990/OfficeExpenses/Total | 0 | 3389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 192670 |
| IRS990/OtherExpensesCurrentYear | 0 | 257605 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMMING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MAIL HOUSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | GRANTWRITING |
| IRS990/OtherExpenses/Fundraising | 0 | 2500 |
| IRS990/OtherExpenses/Fundraising | 1 | 447 |
| IRS990/OtherExpenses/Fundraising | 2 | 1051 |
| IRS990/OtherExpenses/Fundraising | 3 | 3424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27786 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3985 |
| IRS990/OtherExpenses/Total | 0 | 37202 |
| IRS990/OtherExpenses/Total | 1 | 4470 |
| IRS990/OtherExpenses/Total | 2 | 5800 |
| IRS990/OtherExpenses/Total | 3 | 3424 |
| IRS990/OtherLiabilities/BOY | 0 | 2307 |
| IRS990/OtherLiabilities/EOY | 0 | 1885 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1323 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19918 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79674 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1799 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5398 |
| IRS990/PayrollTaxes/Total | 0 | 7197 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20840 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13988 |
| 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 | 110416 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCESTICKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPACE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4587 |
| 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 | 14342 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 18929 |
| IRS990/RevenuesLessExpensesCY | 0 | 4587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18997 |
| IRS990/SalariesEtcCurrentYear | 0 | 86871 |
| IRS990/SalariesEtcPriorYear | 0 | 87038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 278102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 147699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 192360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 163308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 996303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 996303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 278102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 147699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 192360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 163308 |
| IRS990ScheduleA/Total170/Total | 0 | 996303 |
| IRS990ScheduleA/TotalSupport | 0 | 996389 |
| 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/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 | 12499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9814 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1635 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | KEY AND OTHER DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12499 |
| IRS990/ScheduleJRequired | 0 | false |
| 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/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 | 30331 |
| IRS990/TotalAssetsBOY | 0 | 30331 |
| IRS990/TotalAssets/EOY | 0 | 36496 |
| IRS990/TotalAssetsEOY | 0 | 36496 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 238647 |
| IRS990/TotalExpensesCurrentYear | 0 | 344476 |
| IRS990/TotalExpensesPriorYear | 0 | 279708 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7422 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83491 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253563 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 344476 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7422 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15989 |
| IRS990/TotalLiabilitiesBOY | 0 | 15989 |
| IRS990/TotalLiabilities/EOY | 0 | 17567 |
| IRS990/TotalLiabilitiesEOY | 0 | 17567 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36496 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18929 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253563 |
| IRS990/TotalProgramServiceRevenue | 0 | 110416 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82006 |
| IRS990/TotalRevenueCurrentYear | 0 | 349063 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 298705 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 110416 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 349063 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1075 |
| IRS990/Travel/ProgramServices | 0 | 3227 |
| IRS990/Travel/Total | 0 | 4302 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HIGHWAYSPERFORMANCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954231812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGHWAYS INC |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1651 18TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | LEO GARCIA |
| ReturnHeader/Officer/Phone | 0 | 8189362442 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVEARTIS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS E D HOPP CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6303 OWENSMOUTH AVE 10TH FLR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913672262 |
| ReturnHeader/Preparer/Name | 0 | THOMAS E D HOPP CPA |
| ReturnHeader/Preparer/Phone | 0 | 8189362442 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:19:11-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.