Civic Intelligence

Artistic Roots Inc

990 • Fiscal year 2021 • EIN 20-1259654

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

73 Main StreetPlymouth, NH 03264

(603) 536-2750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$89,432

Up $14,200 (+19%) from 2020

Net Assets

Up

$85,246

Up $13,067 (+18%) from 2020

Liabilities

Up

$4,186

Up $1,133 (+37%) from 2020

Revenue

Up

$97,841

Up $26,744 (+38%) from 2020

Expenses

Up

$84,774

Up $24,131 (+40%) from 2020

Net Income

Up

$13,067

Up $2,613 (+25%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $56,867Liabilities 2011: $9,0652011Assets 2012: $53,502Liabilities 2012: $6,6592012Assets 2013: $51,034Liabilities 2013: $4,4322013Assets 2014: $59,974Liabilities 2014: $4,5072014Assets 2015: $62,509Liabilities 2015: $6,6132015Assets 2016: $69,709Liabilities 2016: $7,4322016Assets 2017: $75,464Liabilities 2017: $9,3332017Assets 2018: $75,816Liabilities 2018: $2,6432018Assets 2019: $64,808Liabilities 2019: $3,0832019Assets 2020: $75,232Liabilities 2020: $3,053Net Assets 2020: $72,1792020Assets 2021: $89,432Liabilities 2021: $4,186Net Assets 2021: $85,2462021Assets 2022: $77,645Liabilities 2022: $4,307Net Assets 2022: $73,3382022Assets 2023: $81,758Liabilities 2023: $4,287Net Assets 2023: $77,4712023Assets 2024: $93,961Liabilities 2024: $4,729Net Assets 2024: $89,2322024Assets 2025: $87,001Liabilities 2025: $4,927Net Assets 2025: $82,0742025

Highlighted filing

2021

Assets$89,432
Liabilities$4,186
Net Assets$85,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $87,461Expenses 2011: $65,231Net Income 2011: $22,2302011Revenue 2012: $58,920Expenses 2012: $59,879Net Income 2012: -$9592012Revenue 2013: $50,969Expenses 2013: $51,210Net Income 2013: -$2412013Revenue 2014: $61,339Expenses 2014: $52,474Net Income 2014: $8,8652014Revenue 2015: $51,695Expenses 2015: $51,266Net Income 2015: $4292015Revenue 2016: $58,155Expenses 2016: $51,774Net Income 2016: $6,3812016Revenue 2017: $64,774Expenses 2017: $60,920Net Income 2017: $3,8542017Revenue 2018: $73,127Expenses 2018: $66,085Net Income 2018: $7,0422018Revenue 2019: $57,803Expenses 2019: $69,251Net Income 2019: -$11,4482019Revenue 2020: $71,097Expenses 2020: $60,643Net Income 2020: $10,4542020Revenue 2021: $97,841Expenses 2021: $84,774Net Income 2021: $13,0672021Revenue 2022: $74,359Expenses 2022: $86,267Net Income 2022: -$11,9082022Revenue 2023: $83,334Expenses 2023: $79,201Net Income 2023: $4,1332023Revenue 2024: $94,839Expenses 2024: $83,078Net Income 2024: $11,7612024Revenue 2025: $77,964Expenses 2025: $85,122Net Income 2025: -$7,1582025

Highlighted filing

2021

Revenue$97,841
Expenses$84,774
Net Income$13,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$260,142
Mission and Program Overview

Mission

Cooperative artistic teaching center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,414$75,568▲ $16,154
Land, Buildings, and Equipment, Net$14,118$12,164▼ $1,954
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$75,232$89,432▲ $14,200
Other Assets Total$1,700$1,700→ $0
Liabilities
Other Liabilities$3,053$4,186▲ $1,133
Total Liabilities$3,053$4,186▲ $1,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,179$85,246▲ $13,067
Total Net Assets Fund Balance$72,179$85,246▲ $13,067
Total Liabilities and Net Assets / Fund Balance$75,232$89,432▲ $14,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,925$22,733$34,658
Equipment$239$60$299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzan GannettPresident
Jennifer H AlbaVice President
Barbara McalisterBoard Member
Lynn HaustBoard Member
Richard BatchelderBoard Member
Annette MitchellMember
Denise CostonguayMember
Pam MillerMember
Jeannette McarthurSecretary
Polly BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,207
Program Service Revenue
$73,660
Investment Income
$0
Other Revenue
$14,974
All Other Contributions
$9,207
Change in Net Assets
$13,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,458--$38,458
Fees for Services Other$31,145--$31,145
Depreciation Depletion-$2,253-$2,253
Advertising$1,411--$1,411
Insurance-$1,322-$1,322
All Other Expenses$1,013--$1,013
Other Expenses$816--$816
Fees for Services Accounting$375--$375
Total Functional Expenses$81,199$3,575$0$84,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$4,166
Deposit on Item$19
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Artistic Roots Inc
EIN
20-1259654
Phone
6035362750
Address
73 MAIN STREET, PLYMOUTH, NH 03264

Signing Officer

Name
Suzan Gannett
Title
President
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia M Dussault LLC
Address
60 Langdon St, Plymouth, NH 03264
Preparer
Deristhe D Oconnell Ea
Phone
6035367671
Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cooperative artistic teaching center
IRS990/AdvertisingGrp/ProgramServicesAmt01411
IRS990/AdvertisingGrp/TotalAmt01411
IRS990/AllOtherContributionsAmt09207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01013
IRS990/AllOtherExpensesGrp/TotalAmt01013
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLY BEVIN
IRS990/BooksInCareOfDetail/PhoneNum06035362750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059414
IRS990/CashNonInterestBearingGrp/EOYAmt075568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0162301
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084774
IRS990/CYOtherRevenueAmt014974
IRS990/CYProgramServiceRevenueAmt073660
IRS990/CYRevenuesLessExpensesAmt013067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02253
IRS990/DepreciationDepletionGrp/TotalAmt02253
IRS990/Desc0Artistic Roots is a voluntary association and cooperative art center whose mission is to bring together artists and the community through workshops and classes; peer mentoring; receptions and events; and to provide a venue for the sale of artists works.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031145
IRS990/FeesForServicesOtherGrp/TotalAmt031145
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD BATCHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE COSTONGUAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN HAUST
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZAN GANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7POLLY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER H ALBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260142
IRS990/GrossSalesOfInventoryAmt0176894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01322
IRS990/InsuranceGrp/TotalAmt01322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012164
IRS990/LandBldgEquipCostOrOtherBssAmt034957
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Cooperative artistic teaching center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072179
IRS990/NetAssetsOrFundBalancesEOYAmt085246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038458
IRS990/OccupancyGrp/TotalAmt038458
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04195
IRS990/OtherExpensesGrp/ProgramServicesAmt12955
IRS990/OtherExpensesGrp/ProgramServicesAmt2831
IRS990/OtherExpensesGrp/ProgramServicesAmt3816
IRS990/OtherExpensesGrp/TotalAmt04195
IRS990/OtherExpensesGrp/TotalAmt12955
IRS990/OtherExpensesGrp/TotalAmt2831
IRS990/OtherExpensesGrp/TotalAmt3816
IRS990/OtherLiabilitiesGrp/BOYAmt03053
IRS990/OtherLiabilitiesGrp/EOYAmt04186
IRS990/OtherRevenueMiscGrp/Desc0CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/Desc1REFUND RECEIVED FROM PRIOR YEA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1228
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015733
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060643
IRS990/PYProgramServiceRevenueAmt055364
IRS990/PYRevenuesLessExpensesAmt010454
IRS990/PYTotalExpensesAmt060643
IRS990/PYTotalRevenueAmt071097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0853468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184574
IRS990ScheduleA/Total509Grp/TotalAmt0853468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON ITEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012164
IRS990ScheduleD/TotalLiabilityAmt04186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075232
IRS990/TotalAssetsEOYAmt089432
IRS990/TotalAssetsGrp/BOYAmt075232
IRS990/TotalAssetsGrp/EOYAmt089432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081199
IRS990/TotalFunctionalExpensesGrp/TotalAmt084774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053
IRS990/TotalLiabilitiesEOYAmt04186
IRS990/TotalLiabilitiesGrp/BOYAmt03053
IRS990/TotalLiabilitiesGrp/EOYAmt04186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085246
IRS990/TotalProgramServiceExpensesAmt081199
IRS990/TotalProgramServiceRevenueAmt073660
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.0$4.93$82.1$78.0$85.1$7.16
2024Detailed filing. Detailed filing data is available for this year.$94.0$4.73$89.2$94.8$83.1$11.8
2023Detailed filing. Detailed filing data is available for this year.$81.8$4.29$77.5$83.3$79.2$4.13
2022Detailed filing. Detailed filing data is available for this year.$77.6$4.31$73.3$74.4$86.3$11.9
2021Detailed filing. Detailed filing data is available for this year.$89.4$4.19$85.2$97.8$84.8$13.1
2020Detailed filing. Detailed filing data is available for this year.$75.2$3.05$72.2$71.1$60.6$10.5
2019Summary only. Only limited summary data is available for this year.$64.8$3.08$57.8$69.3$11.4
2018Summary only. Only limited summary data is available for this year.$75.8$2.64$73.1$66.1$7.04
2017Summary only. Only limited summary data is available for this year.$75.5$9.33$64.8$60.9$3.85
2016Summary only. Only limited summary data is available for this year.$69.7$7.43$58.2$51.8$6.38
2015Summary only. Only limited summary data is available for this year.$62.5$6.61$51.7$51.3$0.43
2014Summary only. Only limited summary data is available for this year.$60.0$4.51$61.3$52.5$8.87
2013Summary only. Only limited summary data is available for this year.$51.0$4.43$51.0$51.2$0.24
2012Summary only. Only limited summary data is available for this year.$53.5$6.66$58.9$59.9$0.96
2011Summary only. Only limited summary data is available for this year.$56.9$9.07$87.5$65.2$22.2