Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4353867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,667,362
Up $165,425 (+11%) from 2016
Net Assets
Down$530,361
Down $58,574 (-9.9%) from 2016
Liabilities
Up$1,137,001
Up $223,999 (+25%) from 2016
Revenue
Down$2,439,043
Down $283,452 (-10%) from 2016
Expenses
Up$2,405,965
Up $467,143 (+24%) from 2016
Net Income
Down$33,078
Down $750,595 (-96%) from 2016
The national children's chorus transforms the lives of young people, empowering them to effectively lead society toward the ideals of artistic excellence, cultural openness, and social diversity. The national children's chorus vision is a world where choral music powerfully nourishes awareness of our most important human values.
Redefining music education as part of a professional children's chorus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $751,000 | $534,435 | ▼ $216,565 |
| Prepaid Expenses and Deferred Charges | $450,220 | $483,512 | ▲ $33,292 |
| Investments Other Securities | $258,179 | $481,130 | ▲ $222,951 |
| Cash and Non-Interest-Bearing Accounts | $36,284 | $168,285 | ▲ $132,001 |
| Accounts Receivable | $6,254 | - | - |
| Total Assets | $1,501,937 | $1,667,362 | ▲ $165,425 |
| Liabilities | |||
| Deferred Revenue | $701,662 | $826,601 | ▲ $124,939 |
| Other Liabilities | $77,618 | $192,012 | ▲ $114,394 |
| Accounts Payable and Accrued Expenses | $133,722 | $118,388 | ▼ $15,334 |
| Total Liabilities | $913,002 | $1,137,001 | ▲ $223,999 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,000,000 | $995,835 | ▼ $4,165 |
| Temporarily Rstr Net Assets | - | $25,000 | - |
| Unrestricted Net Assets | $-411,065 | $-490,474 | ▼ $79,409 |
| Total Net Assets Fund Balance | $588,935 | $530,361 | ▼ $58,574 |
| Total Liabilities and Net Assets / Fund Balance | $1,501,937 | $1,667,362 | ▲ $165,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $481,130 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luke Mcendarfer | President | FT | $290,615 | $290,615 |
| Cristina Demiany | Secretary - Treasurer | FT | $154,700 | $154,700 |
| Name | Title |
|---|---|
| Barbera Thornhill | Director |
| KAREN MURPHY O'BRIEN | Director |
| Lisa Grode | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,531,381 |
| Salaries, Compensation, and Employee Benefits | $874,584 |
| Total Fundraising Expense | $85,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $278,427 | $135,000 | $48,324 | $461,751 |
| Fees for Services Other | $280,959 | $103,720 | $19,336 | $404,015 |
| Other Salaries and Wages | $136,589 | $177,875 | - | $314,464 |
| Fees for Services Accounting | $350 | $105,691 | - | $106,041 |
| Travel | $94,315 | $50 | $68 | $94,433 |
| Payroll Taxes | $34,282 | $37,401 | $4,290 | $75,973 |
| Occupancy | $61,199 | $2,692 | $16 | $63,907 |
| Advertising | $40,393 | $99 | - | $40,492 |
| Conferences and Meetings | $36,327 | - | $167 | $36,494 |
| Information Technology | - | $27,845 | $6,802 | $34,647 |
| Other Employee Benefits | $10,360 | $10,636 | $1,400 | $22,396 |
| Office Expenses | $4,255 | $2,144 | - | $6,399 |
| Insurance | - | $6,382 | - | $6,382 |
| Fees for Services Legal | - | $3,257 | - | $3,257 |
| Other Expenses | $3,082 | $14,195 | $61 | $3,082 |
| Total Functional Expenses | $1,691,357 | $628,843 | $85,765 | $2,405,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,472,557 |
| Total Expenses per Audited Statements | $2,472,557 |
| Total Expenses per Form 990 | $2,405,965 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-66,592 |
| Other Expense Adjustments | $-66,592 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,113 |
| Fundraising Direct Expenses | $66,592 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $130,113 | $130,113 | $66,592 | $63,521 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $192,012 |
“The form 990 is carefully reviewed by the outside bookkeeper, and a copy is emailed to each board member prior to filing.”
“The organization monitors proposed or ongoing transactions for conflicts of interest and addresses any potential or actual conflicts. Board members, officers and executive leadership or key employees are required to disclose real or potential conflicts at the time when such conflicts arise.”
“Compensation is determined based on annual reviews, the financial condition of the organization and an analysis of competitive salaries in the field. Compensation arrangements are approved by the full board.”
“Governing documents, conflict of interest, whistle blower and record retention policy as well as financial statements are available upon written request.”
“Luke mcendarfer's compensation amount is higher by $74,815. The additional amount is accrued back pay from prior years.”
“Professional fees: program service expenses 2,858. Management and general expenses 34,600. Fundraising expenses 8,582. Total expenses 46,040. Bank fees: program service expenses 60. Management and general expenses 1,136. Fundraising expenses 0. Total expenses 1,196. Merchant fees: program service expenses 36,627. Management and general expenses 40,928. Fundraising expenses 2,629. Total expenses 80,184. Hr admin fees: program service expenses 2,682. Management and general expenses 3,429. Fundraising expenses 0. Total expenses 6,111. Musicians: program service expenses 236,182. Management and general expenses 23,627. Fundraising expenses 8,125. Total expenses 267,934. Instructor fees: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550.”
“An adjustment of <$111,668> was made to reconcile with the audited financial statement for prior year.”
“Direct expenses related to fundraising (classified under revenue) -66,592.”
“Direct expenses related to fundraising (classified under revenue) -66,592.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6254 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40492 |
| IRS990/AllOtherContributionsAmt | 0 | 367270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISSIONWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6265780001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 GLENARM ST STE B-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19095 |
| IRS990/CYOtherExpensesAmt | 0 | 1531381 |
| IRS990/CYOtherRevenueAmt | 0 | 68521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1984157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 874584 |
| IRS990/CYTotalExpensesAmt | 0 | 2405965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2439043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 701662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 826601 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ONGOING MUSICAL TRAINING, CULMINATING IN CHOIR PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1691357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105691 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3257 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 404015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE MCENDARFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTINA DEMIANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MURPHY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBERA THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GRODE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66592 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130113 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110702 |
| IRS990/GrossReceiptsAmt | 0 | 2608737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6802 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6382 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 258179 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 481130 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103102 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FORGING AN AMBITIOUS TRAJECTORY WITH THE GOAL OF REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS, THE NCC WORKS AT DEVELOPING THE CREATIVE POTENTIAL OF ITS GIFTED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530361 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22396 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75973 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 995835 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 751000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 534435 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 450220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 483512 |
| IRS990/PrincipalOfficerNm | 0 | LUKE MCENDARFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -111668 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 253270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 153481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1003109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 253270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 153481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1311814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8668 |
| IRS990/PYOtherExpensesAmt | 0 | 1003022 |
| IRS990/PYOtherRevenueAmt | 0 | 134905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1267108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 783673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935800 |
| IRS990/PYTotalExpensesAmt | 0 | 1938822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2722495 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1984157 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1370378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3092628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1116160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1402013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1049874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 804500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 622379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4994926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8082554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2486538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2713827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8087554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2486538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2713827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 980244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8087554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -66592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2472557 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20016 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -66592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -66592 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 481130 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20016 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -66592 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES RELATED TO FUNDRAISING (CLASSIFIED UNDER REVENUE) -66,592. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES RELATED TO FUNDRAISING (CLASSIFIED UNDER REVENUE) -66,592. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 481130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2405965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2439043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2485619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2472557 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 46732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 46732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 130113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 130113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/LicensedStatesCd | 1 | NY |
| IRS990ScheduleG/LicensedStatesCd | 2 | DC |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 290615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.