Civic Intelligence

Institute for Doctoral Studies in the Visual Arts

EIN 20-4984268 • 501(c)3 • Portland, ME

Profile

To operate a school of graduate studies providing education in philosophy, aesthetics, art theory, and similar disciplines related to the visual arts.

63 Federal StreetPortland, ME 04101

idsva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$191,744

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,516,297

Up $196,278 (+8.5%) from 2024

Liabilities

Down

$120,119

Down $10,493 (-8.0%) from 2024

Net Assets

Up

$2,396,178

Up $206,771 (+9.4%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$2,820,416

Up $200,816 (+7.7%) from 2024

Expenses

Up

$2,713,873

Up $132,104 (+5.1%) from 2024

Net Income

Up

$106,543

Up $68,712 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $215,516Liabilities 2011: $152,075Net Assets 2011: $63,4412011Assets 2012: $218,950Liabilities 2012: $124,766Net Assets 2012: $94,1842012Assets 2013: $194,600Liabilities 2013: $99,490Net Assets 2013: $95,1102013Assets 2014: $176,810Liabilities 2014: $77,365Net Assets 2014: $99,4452014Assets 2015: $229,827Liabilities 2015: $116,676Net Assets 2015: $113,1512015Assets 2016: $325,924Liabilities 2016: $52,242Net Assets 2016: $273,6822016Assets 2017: $555,666Liabilities 2017: $159,879Net Assets 2017: $395,7872017Assets 2018: $589,176Liabilities 2018: $108,053Net Assets 2018: $481,1232018Assets 2019: $1,693,694Liabilities 2019: $154,754Net Assets 2019: $1,538,9402019Assets 2020: $1,635,768Liabilities 2020: $70,484Net Assets 2020: $1,565,2842020Assets 2021: $2,102,137Liabilities 2021: $254,432Net Assets 2021: $1,847,7052021Assets 2022: $2,196,695Liabilities 2022: $327,849Net Assets 2022: $1,868,8462022Assets 2023: $2,135,139Liabilities 2023: $158,708Net Assets 2023: $1,976,4312023Assets 2024: $2,320,019Liabilities 2024: $130,612Net Assets 2024: $2,189,4072024Assets 2025: $2,516,297Liabilities 2025: $120,119Net Assets 2025: $2,396,1782025

Highlighted filing

2025

Assets$2,516,297
Liabilities$120,119
Net Assets$2,396,178
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $583,2832011Expenses 2012: $690,2162012Revenue 2013: $820,193Expenses 2013: $819,267Net Income 2013: $9262013Revenue 2014: $974,938Expenses 2014: $970,603Net Income 2014: $4,3352014Revenue 2015: $1,149,624Expenses 2015: $1,135,918Net Income 2015: $13,7062015Revenue 2016: $1,497,665Expenses 2016: $1,337,134Net Income 2016: $160,5312016Revenue 2017: $1,493,397Expenses 2017: $1,416,292Net Income 2017: $77,1052017Revenue 2018: $1,742,629Expenses 2018: $1,657,293Net Income 2018: $85,3362018Revenue 2019: $2,713,486Expenses 2019: $1,655,669Net Income 2019: $1,057,8172019Revenue 2020: $1,653,328Expenses 2020: $1,626,984Net Income 2020: $26,3442020Revenue 2021: $1,782,319Expenses 2021: $1,639,514Net Income 2021: $142,8052021Revenue 2022: $1,883,702Expenses 2022: $1,794,911Net Income 2022: $88,7912022Revenue 2023: $2,437,797Expenses 2023: $2,367,693Net Income 2023: $70,1042023Revenue 2024: $2,619,600Expenses 2024: $2,581,769Net Income 2024: $37,8312024Revenue 2025: $2,820,416Expenses 2025: $2,713,873Net Income 2025: $106,5432025

Highlighted filing

2025

Revenue$2,820,416
Expenses$2,713,873
Net Income$106,543
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,297
Liabilities
$120,119
Net assets
$2,396,178
Revenue
$2,820,416
Expenses
$2,713,873
Net income
$106,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$2.82$2.71$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.19$2.62$2.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$2.44$2.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.33$1.87$1.88$1.79$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.25$1.85$1.78$1.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$1.65$1.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.54$2.71$1.66$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.48$1.74$1.66$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.49$1.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.09$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.06$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,108,618
Mission and Program Overview

Mission

To operate a school of graduate studies providing education in philosophy, aesthetics, art theory, and similar disciplines related to the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,716,383$1,731,812▲ $15,429
Cash and Non-Interest-Bearing Accounts$370,075$507,987▲ $137,912
Prepaid Expenses and Deferred Charges$113,196$126,645▲ $13,449
Accounts Receivable$66,655$88,218▲ $21,563
Land, Buildings, and Equipment, Net$34,510$42,435▲ $7,925
Inventories for Sale or Use$19,200$19,200→ $0
Total Assets$2,320,019$2,516,297▲ $196,278
Liabilities
Accounts Payable and Accrued Expenses$109,364$112,569▲ $3,205
Deferred Revenue$21,248$7,550▼ $13,698
Total Liabilities$130,612$120,119▼ $10,493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,261,612$1,386,286▲ $124,674
Net Assets Without Donor Restrictions$927,795$1,009,892▲ $82,097
Total Net Assets Fund Balance$2,189,407$2,396,178▲ $206,771
Total Liabilities and Net Assets / Fund Balance$2,320,019$2,516,297▲ $196,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,580$4,930$34,510
Other Land Buildings$12,855-$12,855

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,241,412-▲ $125,874-$1,367,286
2023$1,101,158-▲ $140,254-$1,241,412
2022$1,009,544$60,000▲ $31,614-$1,101,158
2021$851,951$240,000▼ $50,907$-31,500$1,009,544
2020$718,844$4,435▲ $128,672-$851,951
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CurtisChief Executive OfficerFT$171,674$20,070$191,744
Simonetta MoroPresidentFT$163,050$27,540$190,590

Board Members and Trustees

NameTitle
Paul ArmstrongCo-Chair
Paul McDonaldCo-Chair & Treasurer
Deborah WillisDirector
Diala ToureDirector
Edgar Coons JrDirector
Jonathan KoperniakDirector
Kathy AlbrechtDirector
Sarah Harrison SmithDirector
Sheila DevineDirector
Dorit YaronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$2,678,602
Investment Income
$76,933
Other Revenue
$7,881
All Other Contributions
$57,000
Change in Net Assets
$106,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,606
Revenue Not Reported on Financial Statements
$971,810
Revenue Not Reported on Form 990
$100,228
Other Revenue Adjustments
$971,810
Total Revenue per Audited Statements
$1,948,834
Total Revenue per Form 990
$2,820,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$976,182
Salaries, Compensation, and Employee Benefits$961,479
Other Expenses$776,212
Total Fundraising Expense$169,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$976,182--$976,182
Other Salaries and Wages$328,349$86,494-$414,843
Current Officers, Directors, Trustees, and Key Employees$91,410$164,410$109,980$365,800
Other Employee Benefits$63,338$32,068$17,031$112,437
Advertising$72,186--$72,186
Information Technology$40,799$26,330-$67,129
Payroll Taxes$23,062$16,067$8,533$47,662
Fees for Services Accounting-$40,401-$40,401
Fees for Services Other$23,524$1,954$9,000$34,478
Occupancy-$28,000-$28,000
Pension Plan Contributions$10,034$6,991$3,712$20,737
Office Expenses$3,630$16,723$298$20,651
Conferences and Meetings$179$5,883$13,987$20,049
Travel$1,777$8,311$6,713$16,801
All Other Expenses$6,675$8,741-$15,416
Other Expenses$0$9,006$0$9,006
Insurance-$8,330-$8,330
Depreciation Depletion$4,930--$4,930
Fees for Services Legal-$300-$300
Total Functional Expenses$2,083,656$460,963$169,254$2,713,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,713,873
Expenses per Audited Statements$1,742,063
Total Expenses per Audited Statements$1,742,063
Expenses Not Reported on Financial Statements$971,810
Other Expense Adjustments$971,810
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
13
Spending
$160,339

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ItalyProgramEducation05$79,690
MexicoProgramEducation05$56,146
GreeceProgramEducation03$24,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft Form 990 is reviewed and approved by the Finance Committee, and then forwarded to the Board Chair. The Board Chair reviews and gives final approval. The Form 990 is then signed and filed.”

Form 990, Part VI, Section B, line 12C

“Conflicts of Interest are required to be disclosed and approved by board vote prior to a conflict of interest transaction. Conflicts of interest are disclosed annually.”

Form 990, Part VI, Section B, line 15

“Compensation is set in the budget process by the Board of Directors. The process for determining compensation for the President and Chief Executive Officer includes a review and approval by independent persons, comparable data, and contemporaneous substantiation of the deliberation process. Currently it is believed that the salary is below that of comparable organizations as IDSVA is in the growth phase.”

Form 990, Part VI, Section C, line 19

“The bylaws, which contain the conflict of interest policy, are published on the IDSVA website. Notice is given on the website that copies of Form 990 are available by request, with a contact email given.”

Filing and Contact Details

Filer

Filer Name
Institute for Doctoral Studies
EIN
20-4984268
Phone
2078798757
Address
63 Federal Street, Portland, ME 04101

Signing Officer

Name
Simonetta Moro
Title
President
Phone
2078798757
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simonetta Moro
Formed
2006
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria M Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“A conservative percentage of the interest income from the principal will be used to fund the Edgar E. Coons, Jr. Professorship of New Philosophy. The principal will be conserved and invested in a manner to maintain its value, and this principal amount will be permanently restricted.”

Part X, Line 2:

“The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determinted that the income tax position will more-likely-than-not be sustained up on examination by taxing authorities. It is the opinion of management that the Institute had no uncertain positions that qualify for recognition or disclosure in the financial statments.”

Part XI, Line 4B - Other Adjustments:

“Scholarships Awarded Netted with Revenue 971,810.”

Part XII, Line 4B - Other Adjustments:

“Scholarships Awarded Netted with Revenue 971,810.”

Raw XML AppendixShowing 400 of 595 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/FormationYr02006
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate a school of graduate studies providing education in philosophy, aesthetics, art theory, and similar disciplines related to the visual arts.
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01009544
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IRS990ScheduleD/ExpensesSubtotalAmt01742063
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0971810
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A conservative percentage of the interest income from the principal will be used to fund the Edgar E. Coons, Jr. Professorship of New Philosophy. The principal will be conserved and invested in a manner to maintain its value, and this principal amount will be permanently restricted.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determinted that the income tax position will more-likely-than-not be sustained up on examination by taxing authorities. It is the opinion of management that the Institute had no uncertain positions that qualify for recognition or disclosure in the financial statments.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships Awarded Netted with Revenue 971,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships Awarded Netted with Revenue 971,810.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00

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