Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1628461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,153,881
Up $155,401 (+5.2%) from 2023
Net Assets
Up$2,906,672
Up $141,492 (+5.1%) from 2023
Liabilities
Up$247,209
Up $13,909 (+6.0%) from 2023
Revenue
Up$1,362,815
Up $49,682 (+3.8%) from 2023
Expenses
Up$1,358,229
Up $149,391 (+12%) from 2023
Net Income
Down$4,586
Down $99,709 (-96%) from 2023
Provide quality activities in arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,680,749 | $1,639,398 | ▼ $41,351 |
| Investments in Publicly Traded Securities | $658,632 | $834,605 | ▲ $175,973 |
| Savings and Temporary Cash Investments | $356,022 | $407,365 | ▲ $51,343 |
| Cash and Non-Interest-Bearing Accounts | $241,826 | $212,937 | ▼ $28,889 |
| Accounts Receivable | $60,297 | $59,576 | ▼ $721 |
| Prepaid Expenses and Deferred Charges | $954 | - | - |
| Total Assets | $2,998,480 | $3,153,881 | ▲ $155,401 |
| Liabilities | |||
| Deferred Revenue | $206,647 | $215,395 | ▲ $8,748 |
| Accounts Payable and Accrued Expenses | $26,653 | $31,814 | ▲ $5,161 |
| Total Liabilities | $233,300 | $247,209 | ▲ $13,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,644,277 | $2,763,710 | ▲ $119,433 |
| Net Assets With Donor Restrictions | $120,903 | $142,962 | ▲ $22,059 |
| Total Net Assets Fund Balance | $2,765,180 | $2,906,672 | ▲ $141,492 |
| Total Liabilities and Net Assets / Fund Balance | $2,998,480 | $3,153,881 | ▲ $155,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,556,088 | $1,617,217 | $3,173,305 |
| Equipment | $47,060 | $99,993 | $147,053 |
| Leasehold Improvements | $21,250 | $37,581 | $58,831 |
| Land | $15,000 | - | $15,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $51,190 | $25,000 | ▲ $8,794 | - | $84,984 |
| 2022 | $49,821 | - | ▲ $1,369 | - | $51,190 |
| 2021 | $52,643 | - | ▼ $2,822 | - | $49,821 |
| 2020 | $75,506 | - | ▼ $22,863 | - | $52,643 |
| 2019 | $75,506 | - | ▲ $5,062 | - | $75,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Downie | Executive Di | FT | $98,435 | $98,435 |
| Name | Title |
|---|---|
| Bryan Messick | President |
| Bhavin Parikh | Director |
| Debra Brannan | Director |
| Joe Console | Director |
| John Koethe | Director |
| Patricia Woldar | Director |
| Samina Iqbal | Director |
| Bridget Hughes | Secretary |
| Mark Longin | Treasurer |
| Marna Elliott | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $914,626 |
| Salaries, Compensation, and Employee Benefits | $443,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,261 | $131,420 | - | $298,681 |
| Office Expenses | $86,014 | $27,968 | - | $113,982 |
| Current Officers, Directors, Trustees, and Key Employees | $61,099 | $48,006 | - | $109,105 |
| Depreciation Depletion | $70,808 | $12,495 | - | $83,303 |
| Insurance | $53,875 | $17,959 | - | $71,834 |
| Occupancy | $38,932 | $12,978 | - | $51,910 |
| Fees for Services Accounting | - | $36,700 | - | $36,700 |
| Payroll Taxes | $20,058 | $15,759 | - | $35,817 |
| Other Expenses | $9,751 | $33,807 | - | $9,751 |
| All Other Expenses | - | $3,074 | - | $3,074 |
| Travel | - | $247 | - | $247 |
| Total Functional Expenses | $1,017,816 | $340,413 | $0 | $1,358,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,358,229 |
| Total Expenses per Audited Statements | $1,358,229 |
| Total Expenses per Form 990 | $1,358,229 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,254 |
| Fundraising Direct Expenses | $83,069 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Sales | $78,021 | $78,021 | $47,342 | $30,679 |
| Gift Shop Sales | $39,263 | $39,263 | $18,237 | $21,026 |
| Total Events | $160,254 | $160,254 | $83,069 | $77,185 |
“Form 990 reviewed by board members prior to filing”
“Officers and management review with board members”
“Officers and board review all compensation”
“Officers review and discuss compensation and employee issues”
“Governing documents disclosure explanation governing documents are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY ACTIVITIES IN ARTS |
| IRS990/AllOtherContributionsAmt | 0 | 70233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105661713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 PLUSH MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20843 |
| IRS990/CYOtherExpensesAmt | 0 | 914626 |
| IRS990/CYOtherRevenueAmt | 0 | 162178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1012826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443603 |
| IRS990/CYTotalExpensesAmt | 0 | 1358229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83303 |
| IRS990/Desc | 0 | PROVIDE STRONG AND CREATIVE PROGRAM OF ARTS EDUCATION TO DEVELOP AND CELEBRATE THE ARTS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142962 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1017816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARNA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LONGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BRANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE CONSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMINA IQBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KOETHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BHAVIN PARIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WOLDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DOWNIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98435 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83069 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1445884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 658632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 834605 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1754791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1639398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3394189 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 96735 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY ACTIVITIES IN ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2765180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2906672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77185 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 136906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2644277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2763710 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY PAY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING RIGHTS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84562 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 431 |
| IRS990/OtherRevenueTotalAmt | 0 | 84993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 954 |
| IRS990/PrincipalOfficerNm | 0 | MARK LONGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 946432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -24028 |
| IRS990/PYOtherExpensesAmt | 0 | 802343 |
| IRS990/PYOtherRevenueAmt | 0 | 168780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 988391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406495 |
| IRS990/PYTotalExpensesAmt | 0 | 1208838 |
| IRS990/PYTotalRevenueAmt | 0 | 1313133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 998758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1197571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1012826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 988391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 754660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3798740 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 245247 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88286 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 796813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5793124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1425041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1043959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5793124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1445884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1432015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1056824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1101273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5861885 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1556088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1617217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3173305 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51190 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84984 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8794 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49821 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1369 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49821 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -5062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5062 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147053 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1358229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58831 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 136906 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 136906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1639398 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1358229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499721 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1358229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIFT SHOP SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 42970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 42970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 160254 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.