Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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$43,878
Up $7,382 (+20%) from 2012
Net Assets
Down$18,742
Down $187 (-1.0%) from 2012
Liabilities
Up$25,136
Up $7,569 (+43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$289,538
Down $54,938 (-16%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5144 |
| 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 | 90540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43343 |
| IRS990/AllOtherExpenses/Total | 0 | 57791 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3025 |
| 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 | 214712 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2074 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 648 |
| IRS990/DepreciationDepletion/Total | 0 | 2722 |
| 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 | 211151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4076 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12226 |
| IRS990/FeesForServicesOther/Total | 0 | 16302 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK KENNELLY |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 44866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ACTING TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVEARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | 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 | 68562 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 11937 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 289351 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7959 |
| IRS990/Insurance/ProgramServices | 0 | 23878 |
| IRS990/Insurance/Total | 0 | 31837 |
| IRS990/Interest/ManagementAndGeneral | 0 | 221 |
| IRS990/Interest/Total | 0 | 221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18692 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9718 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 55610 |
| 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 PROVIDE TECHNICAL ASSISTANCE RELATED TO THE PRODUCTION OF ART EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN SPICER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18742 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11371 |
| IRS990/Occupancy/ProgramServices | 0 | 34113 |
| IRS990/Occupancy/Total | 0 | 45484 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 388 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1166 |
| IRS990/OfficeExpenses/Total | 0 | 1554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5572 |
| IRS990/OtherExpensePriorYear | 0 | 257605 |
| IRS990/OtherExpensesCurrentYear | 0 | 202591 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMMING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | GRANTWRITING |
| IRS990/OtherExpenses/Fundraising | 0 | 1677 |
| IRS990/OtherExpenses/Fundraising | 1 | 764 |
| IRS990/OtherExpenses/Fundraising | 2 | 380 |
| IRS990/OtherExpenses/Fundraising | 3 | 5645 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18638 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1440 |
| IRS990/OtherExpenses/Total | 0 | 24954 |
| IRS990/OtherExpenses/Total | 1 | 7642 |
| IRS990/OtherExpenses/Total | 2 | 2096 |
| IRS990/OtherExpenses/Total | 3 | 5645 |
| IRS990/OtherLiabilities/BOY | 0 | 1885 |
| IRS990/OtherLiabilities/EOY | 0 | 2045 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81274 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4255 |
| IRS990/PayrollTaxes/Total | 0 | 5673 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13988 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24062 |
| 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/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 74637 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCESTICKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPACE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | ALLOCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -187 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18929 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 18742 |
| IRS990/RevenuesLessExpensesCY | 0 | -187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4587 |
| IRS990/SalariesEtcCurrentYear | 0 | 86947 |
| IRS990/SalariesEtcPriorYear | 0 | 86871 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1501 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 62044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 278102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 147699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 192360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1074195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 315 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1012151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 241200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 278102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 147699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 192360 |
| IRS990ScheduleA/Total170/Total | 0 | 1074195 |
| IRS990ScheduleA/TotalSupport | 0 | 1074528 |
| 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 | 9718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8974 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18692 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5572 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EQUIPMENT - SUDAN PROJECT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1730 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 315 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | KEY AND OTHER DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5572 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9718 |
| 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/Explanation | 3 | PLEASE SEE OVERFLOW STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PLEASE SEE OVERFLOW STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other expenses Part IX line 24e |
| 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 | 36496 |
| IRS990/TotalAssetsBOY | 0 | 36496 |
| IRS990/TotalAssets/EOY | 0 | 43878 |
| IRS990/TotalAssetsEOY | 0 | 43878 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 214712 |
| IRS990/TotalExpensesCurrentYear | 0 | 289538 |
| IRS990/TotalExpensesPriorYear | 0 | 344476 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8466 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69921 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 211151 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 289538 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8466 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17567 |
| IRS990/TotalLiabilitiesBOY | 0 | 17567 |
| IRS990/TotalLiabilities/EOY | 0 | 25136 |
| IRS990/TotalLiabilitiesEOY | 0 | 25136 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 36496 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 43878 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18929 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 18742 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 211151 |
| IRS990/TotalProgramServiceRevenue | 0 | 74637 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73274 |
| IRS990/TotalRevenueCurrentYear | 0 | 289351 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 349063 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 74639 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 289351 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1336 |
| IRS990/Travel/ProgramServices | 0 | 4007 |
| IRS990/Travel/Total | 0 | 5343 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 6010 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-05-02 |
| ReturnHeader/Officer/Name | 0 | LEO GARCIA |
| ReturnHeader/Officer/Phone | 0 | 8189362442 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVEARTIS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 954426871 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-28T12:08:42-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.